2020-12-31-accounts

			Page
Trustees'	report		1-3
Statement	oftrustees'	responsibilities
Independent auditor's		report	5-7
Statement	offinancial	activities
Statement	offinancial	position	9-10
Notes to the financial		statements	11-17

			Unrestricted	Unrestricted
			funds	funds
			2020	2019
		Notes	6
Investments		3	275,000	275,000
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Charitable activities		4	69,476	69,901
Finance costs		9	42,569	55,579
Total resources	expended		112,045	125,480
Net income for	the year/
Net movement	in funds		162,955	149,520
Fund balances at 1 January 2020			4,319,419	4,169,899
Fund balances	at 31 December 2020		4,482,374	4,319,419

						2020	2019
					Notes		6
Fixed assets
Investment	properties				10	5,618,838	5,618,838
Current assets
Debtors						2,872	15,743
Cash at bank and in		hand				108,605	117,002
						111,477	132,745
Creditors:	amounts	falling		due within
one year					13	(191,376)	(191,812)
Net current	liabilities					(79,899)		(59,067)
Total assets less current			liabilities			5,538,939	5,559,771
Creditors:	amounts	falling		due after
more than	one year				14	(1,056,565)	(1,240,352)
Net assets						4,482,374	4,319,419
Income funds
Unrestricted	funds					4,482,374	4,319,419
						4,482,374	4,319,419

					Charitable	Charitable
					Activities	Activities
					2020	2019
						6
Grant funding of	activities (see note 5)				65,000	64,500
Share of support	costs (see note 6)				2,196	2,521
Share of governance		costs (see note 6)			2,280	2,880
					69,476	69,901
Grants payable
					2020	2019
					6	6
Grants to institutions:
Cong. O'Satmar	Limited				5,000
Collel Chibath Yerushalayim,			Rabbi Meir Baal Hanes Trust		25,000
Congregation Vyoel		Moshe LYSatmer Charitable		Trust	15,000
United Talmudical	Associates		Limited		20,000	25,000
YGS Yeshiva Gedola		Seminar				25,000
Kehal Yetev Lev	London					4,500
Yetev Lev London Jerusalem			Trust			10,000
					65,000	64,500

Support	cos	ts
			Support	Governance	2020	Support	Governance	2019
			costs	costs		costs	costs
			E		6	E	F	5
Accountancy		fees	2,000		2,000	2,000		2,000
Bank charges			10		10	46		46
Administrative		expenses	186		186	475		475
Audit fees				2,280	2,280		2,880	2,880
			2,196	2,280	4,476	2,521	2,880	5,401
Analysed	between
Charitable	activities		2,196	2,280	4,476	2,521	2,880	5,401

			2020f	2019 6
	Freehold		5,618,838	5,618,838
11	Debtors
			2020	2019
	Amounts	falling due within one year:	6	6
	Other debtors		2,872	15,743
12	Loans and overdrafts
			2020	2019
			f	6
	Bank loans		1,240,565	1,424,352
	Payable	within one year	184,000	184,000
	Payable	after one year	1,056,565	1,240,352

Credi	tors: amounts falling due within	one year
			2020	2019
		Notes
Bank	loans	12	184,000	184,000
Other	creditors		7,376	7,812
			191,376	191,812

14	Creditors:	amounts	falling	due	after	more	than	one	year
											2020	2019
										Notes
	Bankloans									12	1,056,565	1,240,352