| PAGES | ||||
|---|---|---|---|---|
| Trustees' | annual report | 1to2 | ||
| Independent examiner's |
report to the trustees | |||
| Statement | offinancial | activities | ||
| Statement | offinancial | position | ||
| Notes to | the financial | statements | 6to 10 |
| YEA | R ENDED | 31MAR | CH 2021 | CH 2021 | ||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Unrestricted | ||||||
| funds | Total funds | Total funds | ||||
| Note | f, | |||||
| Income and endowments | ||||||
| Donations and legacies |
4 | 123,500 | 123,500 | 85,050 | ||
| Total income | 123,500 | 123,500 | 85,050 | |||
| Expenditure Expenditure on charitable |
activities | 5,6 | 127,950 | 127,950 | 157,649 | |
| Total expenditure | 127,950 | 127,950 | 157,649 | |||
| Net expenditure and net |
movement | in funds | (4,450) | (4,450) | (72,599) | |
| Reconciliation offunds | ||||||
| Total funds brought forward |
59,897 | 59,897 | 132,496 | |||
| Total funds carried forward | 55,447 | 55,447 | 59,897 |
| Note | f | 2021 | 2020 | ||||
|---|---|---|---|---|---|---|---|
| CURRENT ASSETS | |||||||
| Cash at bank and in hand | 60,447 | 59,897 | |||||
| NET CURRENT ASSETS | 60,447 | 59,897 | |||||
| TOTAL ASSETSLESS | CURRENT | ||||||
| LIABILITIES | 60,447 | 59,897 | |||||
| CREDITORS: amounts | falling due | ||||||
| after more than one year | 9 | 5,000 | |||||
| NET ASSETS | 55,447 | 59,897 | |||||
| FUNDS OF THE CHARITY | |||||||
| Unrestricted funds |
55,447 | 59,897 | |||||
| Total charity funds | 10 | 55,447 | 59,897 |
| DONATIONS AND LEG |
ACIES | |||
|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | |
| Funds | 2021 | Funds | 2020 | |
| DONATIONS | ||||
| Donations | 123 500 | 123400 | 85,050 | 85,050 |
| EXPEND | ITURE ON CHAR | ITABLE ACTIVITIES | BYFUND T | YPE | |
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2021 | Funds | 2020 | ||
| Charitable | donations | 127,950 | 127,950 | 157,649 | 157,649 |
| Included | in the donations p |
aid are the following material grants m |
ade during the year: |
|---|---|---|---|
| 2021 | |||
| Friends ofMercaz Hatorah | Belz Macnivka | 37,740 | |
| Achisomoch Aid Company |
Limited | 30,000 | |
| Menorah Tomchei |
High School For Yotzei Anglia |
Girls | 25,250 10,500 |
| Donations | below f10,000 | 24,460 | |
| 127,950 |
| EXPEND Donations |
ITURE ON CHARITABL | E ACTIVITIES BYACTIVI | TY TYPE | |
|---|---|---|---|---|
| Activities | ||||
| undertaken | Total funds | Total fund | ||
| directly | 2021 | 2020 | ||
| Charitable | donations | 127,950 | 127,950 | 157,649 |
| At | At | |||||
|---|---|---|---|---|---|---|
| 1 | April 2020 | Income | Expenditure | 31March 2021 | ||
| f. | f. | |||||
| General | funds | 59,897 | 123,500 | (127,950) | 55,447 | |
| At | At | |||||
| I | April 2019 | Income | Expenditure | 31March 2020 | ||
| General | funds | 132,496 | 85,050 | (157,649) | 59,897 |
| Unrestricted | Total Funds | |||
|---|---|---|---|---|
| Funds | 2021 | |||
| Current assets | 60,447 | 60,447 | ||
| Creditors | greater than | 1 year | (5,000) | (5,000) |
| Net assets | 55,447 | 55,447 | ||
| Unrest'icted | Total Funds | |||
| Funds | 2020 | |||
| Current assets | 59,897 | 59,897 | ||
| Creditors | greater than | I year | ||
| Net assets | 59,897 | 59,897 |