## |Trustees||||| |---|---|---|---|---| |Status unchanged||Re-elected||| |JAbramson||J Brookes||| |Jackie Alexander|(Exec)|P Burger||| |John Alexander||SCutner||| |C Cohen||M Horowitz||| |D Cohen||A Hurst (Exec)||| |KConway||Annette|Nathan|(Exec)| |A Davis (Exec)||M Nathan||| |SGoldstein||N Viner (Exec)||| |J Hacker||||| |P Hirschovits||||| |FJoseph (Exec)||||| |F Lehmann||||| |Adam Nathan||||| |R Nothman
(Exec)||||| |S Percival||||| |D Pollins||||| |R Pollins||||| |J Strauss (Exec)||||| |DTausz||||| |JTrenner(Exec)||||| |CWalford||||| |Charity number||1144866||| |Company
number||07831243||| |Principal address|&|51Belsize Square||| |registered
office||London||| |||NW3 4HX||| ## ## ||||Page| |---|---|---|---| |Trustees'
report|||1-4| |Statement of|Trustees'|responsibilities|| |Independent|auditor's|report|6-8| |Statement of|financial|activities|| |Balance sheet|||| |Statement of|cash flows||12| |Notes to the financial||statements|13-26| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Current financial year|||||||| |---|---|---|---|---|---|---|---| ||||Unrestricted|Unrestricted|Restricted|Total|Total| ||||funds|funds|funds||| ||||general|designated|||| ||||2021|2021|2021|2021|2020| |||Notes||||6|f| |Income and endowments|from:||||||| |Donations
and legacies|||653,616||91,638|745,254|736,946| |Charitable
activities|||17,238|||17,238|7,133| |Other trading activities|||245,519|||245,519|178,181| |Investments|||1,470||379|1,849|8,866| |Other income|||79,985|||79,985|48,039| |Tota I income|||997,828||92,017|1,089,845|979,165| |~Ee Chtu ra:|||||||| |Raising funds|||195,759|12,134|3,300|211,193|198,436| |Charitable
activities|||769,191|109,293|88,693|967,177|907,786| |Total resources expended|||964,950|121,427|91,993|1,178,370|1,106,222| |Net incoming/(outgoing)|resources before||||||| |transfers|||32,878|(121,427)|24|(88,525)|(127,057)| |Gross transfers
between|funds||(47,116)|47,116|||| |Net (expenditure)/income|for the year/||||||| |Net movement
in funds|||(14,238)|(74,311)|24|(88,525)|(127,057)| |Fund balances at 1January 2021|||1,001,697|2,429,418|119,684|3,550,799|3,677,856| |Fund balances at 31December 2021|||987,459|2,355,107|119,708|3,462,274|3,550,799| ## ## ## |Prior financial year||||||| |---|---|---|---|---|---|---| ||||Unrestricted|Unrestricted|Restricted|Total| ||||funds|funds|funds|| ||||general|designated||| ||||2020|2020|2020|2020| |||Notes||||f| |Income and endowments|from:|||||| |Donations
and legacies|||655,813||81,133|736,946| |Charitable
activities|||7,133|||7,133| |Other trading activities|||178,181|||178,181| |Investments|||8,635||231|8,866| |Other income|||48,039|||48,039| |Tota I income|||897,801||81,364|979,165| |~Ee Chtu ra:||||||| |Raising funds|||186,750|11,502|184|198,436| |Charitable
activities|||727,148|103,629|77,009|907,786| |Total resources expended|||913,898|115,131|77,193|1,106,222| |Net incoming/(outgoing)|resources before transfers||(16,097)|(115,131)|4,171|(127,057)| |Gross transfers
between|funds||(18,812)|25,334|(6,522)|| |Net (expenditure)/income|for the year/|||||| |Net movement
in funds|||(34,909)|(89,797)|(2,351)|(127,057)| |Fund balances at 1January 2020|||1,036,606|2,519,215|122,035|3,677,856| |Fund balances at 31December 2020|||1,001,697|2,429,418|119,684|3,550,799| ## ## ||||2021||2020|| |---|---|---|---|---|---|---| |||Notes|f||6|| |Fixed assets||||||| |Tangible assets||14||2,355,107||2,429,418| |Current assets||||||| |Debtors||15|59,196||77,285|| |Cash at bank and in|hand||1,193,536||1,254,632|| ||||1,252,732||1,331,917|| |Creditors: amounts|falling due within one year|16|(145,565)||(210,536)|| |Net current assets||||1,107,167||1,121,381| |Total assets less current liabilities||||3,462,274||3,550,799| |Income funds||||||| |Restricted funds||18||119,708||119,684| |Unrestricted
funds||||||| |Designated
funds||19|2,355,107||2,429,418|| |General unrestricted|funds||987,459||1,001,697|| |||||3,342,566||3,431,115| |||||3,462,274||3,550,799| ||||18Jun 2022|||| ## ## ## |||||2021||2020|| |---|---|---|---|---|---|---|---| ||||Notes|||f|| |Cash flows from operating|activities||||||| |Cash (absorbed
by)/generated
from operations|||21||(15,829)||5,910| |Investing activities|||||||| |Purchase oftangible
fixed|assets|||(47,116)||(25,334)|| |Investment
income received||||1,849||8,866|| |Net cash used in investing|activities||||(45,267)||(16,468)| |Net cash used in financing|activities||||||| |Net decrease in cash and|cash equivalents||||(61,096)||(10,558)| |Cash and cash equivalents|at beginning|ofyear|||1,254,632||1,265,190| |Cash and cash equivalents|at end ofyear||||1,193,536||1,254,632| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds||funds|funds|| ||||general|||general||| ||||2021|2021|2021|2020|2020|2020| ||||||E|||E| |Donations|and gifts||218,807|91,638|310,445|214,932|72,133|287,065| |Legacies|receivable||1,626||1,626|23,003|9,000|32,003| |Membership||fees|433,183||433,183|417,878||417,878| ||||653,616|91,638|745,254|655,813|81,133|736,946| ## |Charitable|activities||| |---|---|---|---| |||Unrestricted|Unrestricted| |||funds|funds| |||2021|2020| |||f|f| |Education|&Welfare|10,046|4,523| |Religion||7,192|2,610| |||17,238|7,133| ## ## ## |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||general|general| |||2021|2020| |Income from fundraising|events|10,244|| |Hall hire and rental income||98,909|73,718| |Security services||61,861|50,713| |Other income||74,505|53,750| |Other trading activities||245,519|178,181| ## |||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---| |||funds|funds||funds|funds|| |||general|||general||| |||2021|2021|2021|2020|2020|2020| ||||f.|f||f|f| |Interest|receivable|1,470|379|1,849|8,635|231|8,866| ## ## ## ## |||||2021|2020| |---|---|---|---|---|---| |||||6|f| |Staff costs||||369,532|324,190| |Welfare||||35,600|35,000| |Burial/funerals||||74,354|64,442| |Religion and|festivals|||90,556|106,426| |Other costs||||12,166|4,703| |||||582,208|534,761| |Grant funding|ofactivities (see note 10)|||45,975|36,963| |Share ofsupport costs|||(see note 11)|329,256|329,794| |Share ofgovernance||costs (see note 11)||9,738|6,268| |||||967,177|907,786| |Analysis
by fund|||||| |Unrestricted|funds -|general||769,191|727,148| |Unrestricted|funds -|designated||109,293|103,629| |Restricted funds||||88,693|77,009| |||||967,177|907,786| |Grants payable|||||| |||||2021|2020| |||||6|E| |Grants to institutions:|||||| |Israel Sport Centre||||2,275|2,213| |Jaffa Institute||||13,700|11,200| |yemin Orde Childrens|||Centre|15,200|11,200| |ASSAF aid Organisation||||14,600|12,200| |Other||||200|150| |||||45,975|36,963| ## ## ## ## |Support costs|||||||| |---|---|---|---|---|---|---|---| |||Support costs|Governance|2021|Support costs|Governance|2020| ||||costs|||costs|| |Staff costs||197,593||197,593|206,470||206,470| |Depreciation||121,427||121,427|115,131||115,131| |Security||75,780||75,780|63,063||63,063| |Legal and professional|fees|13,457||13,457|21,036||21,036| |Other support costs||85,480||85,480|83,218||83,218| |Audit fees|||14,533|14,533||9,355|9,355| |||493,737|14,533|508,270|488,918|9,355|498,273| |Analysed
between|||||||| |Fundraising||164,481|4,795|169,276|159,124|3,087|162,211| |Charitable
activities||329,256|9,738|338,994|329,794|6,268|336,062| |||493,737|14,533|508,270|488,918|9,355|498,273| ## ## ## |Number of|employees|||||||| |---|---|---|---|---|---|---|---|---| |The average|monthly|number ofemployees|||during the|year was:||| ||||||||2021|2020| ||||||||Number|Number| ||||||||13|13| |Employment|costs||||||2021|2020| ||||||||f|f| |Wages and|salaries||||||524,222|492,711| |Socia I security costs|||||||48,315|37,862| |Other pension costs|||||||23,177|25,208| ||||||||595,714|555,781| |The number|ofemployees||whose annual|remuneration||was f60,000or more were:||| ||||||||2021|2020| ||||||||Number|Number| |E60,000 - E69,999||||||||| |E80,000 - E89,999||||||||| |f90,000 - f99,999||||||||| |f120,000 -|f129,999|||||||| |E130,000 -|E139,999|||||||| |IQ|||00|LD|Ch
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from operations|Cash generated
from operations|||2021|2020| |---|---|---|---|---|---|---| ||||||f|f| ||Deficit for the year||||(88,525)|(127,057)| ||Adjustments
for:|||||| ||Investment
income recognised|in statement||offinancial activities|(1,849)|(8,866)| ||Depreciation
and impairment|oftangible|fixed assets||121,427|115,131| ||Movements
in working capital:|||||| ||Decrease/(increase)
in debtors||||18,089|(15,420)| ||(Decrease)/increase
in creditors||||(64,971)|42,122| ||Cash (absorbed by)/generated|from operations|||(15,829)|5,910| |22|Analysis ofchanges in net funds|||||| ||The charity had no debt during|the year.|||||