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|Trustees||Y Sprung|
|---|---|---|
|||M Sprung|
|||N Spitzer|
|Charity|number|1139320|
|Principal|address|9 Davis Court|
|||Saw Mill Way|
|||London|
|||N16 6AG|



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|FMCB||
|---|---|
|3rd Floor Hathaway|House|
|Popes Drive||
|Finchley||
|London||
|N3 1QF||





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|||Page|
|---|---|---|
|Trustees'<br>report||1-3|
|Independent<br>auditor's|report|4-6|
|Statement offinancial|activities||
|Balance sheet|||
|Statement<br>ofcash flows|||
|Notes to the financial|statements|10-13|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2020|2019|
|||Notes|8|6|
|Income from:|||||
|Donations<br>and|legacies|2|3,396,929|4,217,239|
|RtgtggMimutt|||||
|Charitable<br>activities||3|3,422,219|4,353,603|
|Net expenditure|for the year/||||
|Net movement|in funds||(25,290)|(136,364)|
|Fund balances|at 1 January 2020||26,918|163,282|
|Fund balances|at 31 December 2020||1,628|26,918|





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|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|8||0||
|Current assets||||||||
|Debtors||||||18,500||
|Cash at bank and|in|hand||11,273||18,063||
|||||11,273||36,563||
|Creditors: amounts||falling due within||||||
|one year|||10|(9,645)||(9,645)||
|Net current assets|||||1,628||26,918|
|Income funds||||||||
|Unrestricted<br>funds|||||1,628||26,918|
||||||1,628||26,918|





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|||||2020||2019||
|---|---|---|---|---|---|---|---|
||||Notes|f||6||
|Cash flows from operating||activities||||||
|Cash absorbed|by operations||12||(6,790)||(124,864)|
|Net cash used|in investing|activities||||||
|Net cash used|in financing|activities||||||
|Net decrease|in cash and|cash equivalents|||(6,790)||(124,864)|
|Cash and cash|equivalents|at beginning|ofyear||18,063||142,927|
|Cash and cash equivalents||at end of|year||11,273||18,063|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2020|2019|
|||||6||
|Donations|and|gifts||3,396,929|4,217,239|
|Charitable|activities|||||
|||||Grants|Grants|
|||||2020|2019|
|||||6|6|
|Bank charges||||378|991|
|Other expenditure||||650||
|||||1,028|991|
|Grant funding||ofactivities (see note 4)||3,415,191|4,345,312|
|Share of governance|||costs (see note 5)|6,000|7,300|
|||||3,422,219|4,353,603|



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|||2020|2019|
|---|---|---|---|
|||6|6|
|Grants to institutions|(93grants):|||
|Religious colleges and charities||23,603|186,637|
|Relief of poverty, sickness and infirmity||1,702,810|530,100|
|||1,726,413|716,737|
|Grants to individuals|(574 grants)|1,688,778|3,628,575|
|||3,415,191|4,345,312|



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|8|Financial|instruments|instruments|||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2020|2019|
|||||||||E||
||Carrying|amount|of|financial|||assets|||
||Debt instruments||measured|||at|cost||18,500|
||Carrying|amount|of|financial|||liabilities|||
||Measured|at amortised|||cost|||9,645|9,645|
|9|Debtors|||||||||
|||||||||2020|2019|
||Amounts|falling|due||within|one year:||E|E|
||Other debtors||||||||18,500|
|10|Creditors:|amounts||falling||due within one year||||
|||||||||2020|2019|
|||||||||E|E|
||Other creditors|||||||3,645|3,645|
||Accruals and deferred||||income|||6,000|6,000|
|||||||||9,645|9,645|



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|Cash generated<br>from|operations|2020|2019|
|---|---|---|---|
|||E|E|
|Deficit for the year||(25,290)|(136,364)|
|Movements<br>m working|capital:|||
|Decrease<br>in debtors||18,500|11,500|
|Cash absorbed<br>by operations||(6,790)|(124,864)|



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