2021-04-05-accounts

Index			Page	Page
Trustees' Annual Report		I	-	2
Independent Examiner's	Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Accounts		6	-	8

					2021	2020
					Unrestricted	Unrestricted
					funds	funds
				Note
Income and	endowments		from:
Donations	and legacies				154,000	119,000
Gift Aid repayment		and	interest		11,250	11,255
Total income					165,250	130,255
Expenditure	on:
Charitable activities					(154,215)	(136,718)
Total expenditure					(154,215)	(136,718)
Net movement in funds					11,035	(6,463)
Reconciliation	offunds:
Total funds	brought	forward			12,973	19,436
Total funds carried forward					f.24,008	E12,973

			2021	2020
		Note
Current assets
Cash at bank			25,208	14,173
Total Current	Assets		25,208	14,173
Liabilities
Creditors falling due within one year			(1,200)	(1,200)
Total assets legs current liabilities			f24,008	f12,973
The funds ofthe charity
Unrestricted	funds		824,008	E,12,973

3	Expenditure	on charitable	on charitable	activities	activities					2021	2020
										Total	Total
	Grants paid	(see note 4)								153,000	135,500
	Governance	costs (see note 5)								1,215	1,218
										B54,215	Xl36,718
4	Analysis of	grants
										2021
	Health and	life preservation			Magen David Adam				10,000
					Tommy's				3,000
					St John's Hospice				4,000
					The Cure	Parkinson's		Trust	3,000
					Dementia	UK			4,000
					Great Ormond		Street Hospital		3,000
					Heart Cells Foundation				3,000
					The Royal	Marsden			3,000
					Cystic Fibrosis		Trust		3,000
					Scannappeal				2,000
					Macmillan	Cancer Support			5,O0O
					Jnetics				2,500
					Versus Arthritis				1,000
					Ruth Strauss Foundation				3,000
										49,500
	Education				ORT UK				3,000
					Purcell School				2,500
					Holocaust	Education Trust			1,500
					BIBIC				1,000
					Wizo				5,000
										13,000
	Disability				Jewish Care				9,000
					Unique				3,000
										12,000
	Welfare and poverty relief				Tikva UK				10,000
					War Child				2,000
					Crisis				8,500
										20,500
	General charitable		purposes		World Jewish Relief (2)				22,000
					Norwood	Ravenswood		(2)	30,000
					Jewish Museum		London		2,000
					Nightingale	Hammerson			3,000
					Simon Cooper		Foundation		1,000
										58,000
	Total grants	paid								8153,000

5	Governance	costs
	Management	and administration		2021	2020
	Accountancy	fees		900	900
	Independent	examiner's	fees	300	300
	Bank charges			15	18
				Z1,215	XI/18

	work off900(2020:f90	work off900(2020:f90	0).		y
S	Cash at bank			2021	2020
	Barclays Business Current		Account	25,20S	14,173
				f25,208	f14,173
9	Creditors			2021	2020
	Accountancy	fees		900	900
	Independent	examination	fees	300	300
	Total			K1,200	X1,200