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





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||||||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<br>activities|||||(154,215)|(136,718)|
|Total expenditure|||||(154,215)|(136,718)|
|Net movement<br>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|





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||||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|





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|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||





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|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|



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||work off900(2020:f90|work off900(2020:f90|0).||y<br>|
|---|---|---|---|---|---|
|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|



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