| Page | ||||||
|---|---|---|---|---|---|---|
| Trustees' | annual report | (incorporating | the | directors' report) | ||
| Independent examiner's |
report tothe | trustees | ||||
| Statement | offinancial | activities (including | income and expenditure | |||
| account) | ||||||
| Statement | offinancial | position | ||||
| Notes to | the financial | statements |
| Registered | charity name | charity name | The Button Foundation | The Button Foundation | |
|---|---|---|---|---|---|
| Charity registration | number | 1139396 | |||
| Company | registration | number | 07355430 | ||
| Principal | office and registered | 34 Powis Gardens | |||
| office | London | ||||
| NW11 SHH | |||||
| The trustees | |||||
| Mr C Knopf | |||||
| Mrs H Knopf | |||||
| Independent | examiner | Benny Brenig FCA | |||
| Cohen Arnold | |||||
| New Burlington | House | ||||
| 1075Finchley | Road | ||||
| London | |||||
| NW11 OPU |
| Year ended | 31Decemb | er 2021 | er 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||||
| Unrestricted | ||||||||
| funds | Total funds | Total funds | ||||||
| Note | ||||||||
| Income and | endowments | |||||||
| Donations and legacies |
5 | 204,098 | 204,098 | 172,323 | ||||
| Total income | 204,098 | 204,098 | 172,323 | |||||
| Expenditure | ||||||||
| Expenditure | on charitable | activities | 6,7 | (203,010) | (203,010) | (170,574) | ||
| Total expenditure | (203,010) | (203,010) | (170,574) | |||||
| Net income | and net | movement | in funds | 1,088 | 1,088 | 1,749 | ||
| Reconciliation offunds | ||||||||
| Total funds | brought | forward | 2,733 | 2 733 | 984 | |||
| Total funds | carried | forward | 3,821 | 3,821 | 2733 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Note | |||||
| Current assets | |||||
| Cash at bank and in hand | 5,501 | 4,413 | |||
| Creditors: amounts | faging due within one year | 13 | (1,680) | (1,680) | |
| Net current assets | 3,821 | 2,733 | |||
| Total assets less current liabilities | 3,821 | 2,733 | |||
| Net assets | 3,821 | 2,733 | |||
| Funds ofthe charity Unrestricted funds |
3,821 | 2,733 | |||
| Total charity funds | 14 | 3,821 | 2,733 |
| Donations | and lega | cies | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
| Funds | 2021 | Funds | 2020 | |||
| Donations | ||||||
| Voluntary | donations | received | 204,098 | 204,098 | 172,323 | 172,323 |
| Expenditure on charitable |
activities by fund type |
|||
|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | |
| Funds | 2021 | Funds | 2020 | |
| Grant giving Support costs |
200,057 2,953 |
200,057 2,953 |
168,378 2,196 |
168,378 2,196 |
| 203,010 | 203,010 | 170,574 | 170,574 |
| Activities | Activities | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| undertaken | Grant funding | Total funds | Total fund | |||||||
| directly | ofactivities | Support costs | 2021 | 2020 | ||||||
| f. | ||||||||||
| Grant giving | 17,738 | 182,319 | 210 | 200,267 | 168,501 | |||||
| Governance | costs | 2,743 | 2,743 | 2,073 | ||||||
| 17,738 | 182,319 | 2,953 | 203,010 | 170,574 | ||||||
| 8. | Analysis of | support costs | ||||||||
| Analysis of | ||||||||||
| support costs | Total 2021 | Total 2020 | ||||||||
| x | ||||||||||
| Governance | costs | 2,743 | 2,743 | 2,073 | ||||||
| Support costs -Bank charges | 210 | 210 | 123 | |||||||
| 2,953 | 2,953 | 2,196 | ||||||||
| 9. | Analysis of | grants | ||||||||
| Chesed Charity Trust | 22,000 | |||||||||
| Tomchei Yotzei Anglia | 15,500 | |||||||||
| Achisomoch | Aid Company | Limited | 8,500 | |||||||
| Less than K7,000 | 136,319 | |||||||||
| 182,319 | ||||||||||
| 10. | Independent | examination | fees | |||||||
| 2021 | 2020 | |||||||||
| Fees payable | to the independent | examiner | for: | |||||||
| Independent | examination ofthe | financial | statements | 3,720 | 1,860 |
| Unrestri | cted funds |
|||||||
|---|---|---|---|---|---|---|---|---|
| At | ||||||||
| At | 31 | December | ||||||
| 1 January 2021 | Income | Expenditure | 2021 | |||||
| General | funds | 2,733 | 204,098 | (203,010) | 3,821 | |||
| At | ||||||||
| At | 31 | December | ||||||
| I January 2020 | Income | Expenditure | 2020 | |||||
| s | ||||||||
| General | funds | 984 | 172,323 | (170,574) | 2,733 | |||
| 15. | Analysis | ofnet assets between | funds |
| Analysis ofnet ass | ets between funds |
||
|---|---|---|---|
| Unrestricted | Total Funds | ||
| Funds | 2021 | ||
| Current assets | 5,501 | 5,501 | |
| Creditors less than | I year | (1,680) | (1,680) |
| Net assets | 3,821 | 3,821 | |
| Unrestricted | Total Funds | ||
| Funds | 2020 | ||
| Current assets | 4,413 | 4,413 | |
| Creditors less than | 1 year | (1,680) | (1,680) |
| Net assets | 2,733 | 2733 |