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





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2020|2019|
|||Notes|6||
|Investments||3|275,000|275,000|
|KzmtttIIhu3bgft;|||||
|Charitable<br>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|





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|||||||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||





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||||||Charitable|Charitable|
|---|---|---|---|---|---|---|
||||||Activities|Activities|
||||||2020|2019|
|||||||6|
|Grant funding<br>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<br>Yerushalayim,|||Rabbi Meir Baal Hanes Trust||25,000||
|Congregation<br>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|



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|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|



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||||2020f|2019<br>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|



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|Credi|tors: amounts<br>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|





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



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