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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|4|
|Report ofthe Independent<br>Auditors|5|to|7|
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|10|to|16|
|Detailed Statement ofFinaacial Activities|17|to|18|





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|||FORTHE|YEAREN|DED 28FEBRUA|RY 2021|||
|---|---|---|---|---|---|---|---|
|||||||28.2.21|29.2.20|
|||||Unrestricted|Restricted|Total|Total|
||||Notes|funds|fundsI|funds|funds<br>6|
|INCOME AND ENDOWMENTS||FROM||||||
|Donations and legacies|-Unrestricted|funds||1,032,031||1,032,031|1,170,957|
|Donations<br>and legacies|- Restricted funds -General||4||279,536|279,536|408400|
|Donations<br>and legacies|- Restricted funds -Veteran|||||||
|games|||5||235,000|235,000|692,177|
|Total||||1,032,031|514,536|1,546,567|2,271,334|
|EXPENDITURE ON||||||||
|Raising funds||||109,838||109,838|209,673|
|Charitable<br>activities||||||||
|Grants to Israel - General<br>Grants to Israel - Veteran games<br>Staffcosts||||748,864<br>195,839|279,536<br>235,000|1,028,400<br>235,000<br>195,839|1,020,177<br>780,875<br>168,281|
|Resources expended||||||||
||||||||37,072|
|Governance||||8,335||8,335|15,706|
|Total||||1,062,876|514,536|1,577,412|2,231,784|
|NET INCOME/(EXPENDITURE)||||(30,845)||(30,845)|39,550|
|RECONCILIATION|OFFUNDS|||||||
|Total funds brought forward||||137,340||137,340|97,790|
|TOTAL FUNDS CARRIED FORWARD||||106,495||106,495|137,340|





||28FEBR|UARY 2021||||
|---|---|---|---|---|---|
|||||28.2.21|29.2.20|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|||||
|CURRENT ASSETS||||||
|Debtors|14|63,654||63,654|13,819|
|Cash at bank||56,229||56429|140,305|
|||119,883||119,883|154,124|
|CREDITORS||||||
|Amounts<br>falling due within one year|15|(13,388)||(13,388)|(16,784)|
|NET CURRENT ASSETS||106,495||106,495|137,340|
|TOTAL ASSETSLESSCURRENT|LIABILITIES|106,495||106,495|137,340|
|NET ASSETS||106,495||106,495|137,340|
|FUNDS|16|||||
|Unrestricted<br>funds||||106,495|137,340|
|TOTAL FUNDS||||106,495|137,340|






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||||||28.2.21|29.2.20|
|---|---|---|---|---|---|---|
|General donations-||ine local events|||168,613|90,906|
|Gig aid tax recovery|||||38,756|56,459|
|Aauual fundraising||campaiga|||824,662|1,023,592|
||||||1,032,031|1,170,957|
|DONATIONS|AND LEGACIES-RESTRICTED FUNDS -GENERAL||||||
||||||28.2.21|29.2.20|
|General donations-||inc local events|||279,536|408,200|
|DONATIONS|AND LEGACIES - RESTRICTED FUNDS -VETERAN|||GAMES|||
||||||28.2.21|29.2.20|
|||||||f|
|General donations-||inc local events|||235,000|692,177|
|RAISING FUNDS|||||||
|Raising doaations||snd legacies|||||
||||||28.2.21|29.2.20|
|||||||f|
|Advertising<br>and|PR||||58,100|15,384|
|Cost offundraising||activities|||1,402|194,289|
|Local projects|||||6,835||
|Supportcosts|||||43,501||
||||||109,838|209,673|
|CHARITABLE ACTIVITIES COSTS|||||||
|||||Grant|||
||||funding of||||
|||||activities|Support||
|||||(see note|costs(see||
|||||8)I|note 9)<br>f|TotalsI|
|Grants to Israel|- General||1,028,400|||1,028,400|
|Grants to Israel|- Veteran games|||235,000||235,000|
|Staffcosts|||||195,839|195,839|
|Governance|||||8,335|8,335|
||||1,263,400||204,174|1,467,574|





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|GRANTS PA|YA|BL|E||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||28.2.21|29.2.20|
|Grants to Israel|- Geaeral||||||||1,028,400|1,020,177|
|Grants to Israel|- Veteran|||games|||||235,000|780,875|
||||||||||1263,400|1,801,052|
|SUPPORT COSTS|||||||||||
|||||||||||Information|
|||||||||Management|Finance<br>f|technology<br>f|
|Raising donations||and legacies|||||||14,139|2353|
|Staffcosts||||||||195,839|||
|Governance|||||||||||
|||||||||195,839|14,139|2,353|
||||||||||Governance||
|||||||||Other|costs|Totals|
|||||||||f|||
|Raising donations||and legacies||||||27,009||43,501|
|Statfoosts||||||||||195,839|
|Governance|||||||||8,335|8,335|
|||||||||27,009|8,335|247,675|
|NET INCOME/(EXPENDITURE)|||||||||||
|Net income/(expenditure)||||is stated|after|charging/(crediting):|||||
||||||||||28.2.21|29.2.20|
||||||||||f||
|Auditors'<br>remuneration|||||||||4,200|4,200|
|Other operating|leases||||||||9,450|9,450|
|TRUSTEES' REMUNERATION|||||AND BENEFITS||||||
|There were no|trustees'|||remuneration||or|other benefits|for the year ended 28 February|2021 nor for|the year<br>end|
|29Februmy 2020.|||||||||||
|Trustees' expeases|||||||||||
|There were no|trustees' expenses paid for the year ended 28 February 2021nor for the year ended 29February 2020.||||||||||
|STAFFCOSTS|||||||||||
||||||||||28.2.21|29.2.20|
||||||||||f|f|
|Wages and salaries|||||||||195,839|168281|
||||||||||195,839|168,281|
|The avemge monthly|||number ofemployees||||during the year|was as follows:|||
||||||||||28.221|29.2.20|
|Engaged on management||||snd fundraising|||||2|2|



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||The number ofemployees|whose employee|whose employee|benefits (excluding employer pension costs) exceeded f60000was:|benefits (excluding employer pension costs) exceeded f60000was:||
|---|---|---|---|---|---|---|
||||||28.2.21|29.2.20|
||f100,001 - f110,000||||I|1|
|13.|COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES -YEARENDED 2019||||||
|||||Unrestricted|Restricted|Total|
|||||funds<br>f|funds<br>f|fundsf|
||INCOME AND ENDOWMENTS FROM||||||
||Donations<br>and legacies - Unrestricted||funds|1,170,957||1,170,957|
||Donations<br>and legacies - Restricted funds -|||General|408,200|408,200|
||Donations<br>snd legacies - Restricted funds - Veteran||||||
||games||||692,177|692,177|
||Total|||1,170,957|1,100,377|2,271,334|
||EXPENDITURE ON||||||
||Raising funds|||209,673||209,673|
||Charitable<br>activities||||||
||Grants to Israel - General|||611,977|408,200|1,020,177|
||Grants to Israel - Veteran|games||88,698|692,177|780,875|
||Staffcosts|||168,281||168,281|
||Resources expended||||||
|||||37,072||37,072|
||Governance|||15,706||15,706|
||Total|||1,131,407|1,100,377|2,231,784|
||NET INCOME|||39,550||39,550|
||RECONCILIATION OFFUNDS||||||
||Total funds brought forward|||||97,790|
||TOTAL FUNDS CARRIED FORWARD|||137,340||137,340|
|14.|DEBTORS:AMOUNTS|FALLING DUE||WITHIN ONE YEAR|||
||||||28.2.21|29.2.20|
||||||f.|f|
||Trade debtors||||60,000|500|
||Other debtors||||931|947|
||P repayments||||2723|12,372|
||||||63,654|13,819|





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||FORTHE YEARENDED 28FEBRU|FORTHE YEARENDED 28FEBRU|FORTHE YEARENDED 28FEBRU|ARY 2021|||
|---|---|---|---|---|---|---|
|15.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||||
||||||28.2.21<br>f|29.2.20<br>f|
||Trade creditors||||27|67|
||Social security|and other taxes|||7,057|6,490|
||Accrued expenses||||6,304|10,227|
||||||13,388|16,784|
|16.|MOVEMENT|IN FUNDS|||||
||||||Net||
||||||Inovcolcot|At|
|||||At 1.3.20|in funds|28.2.21|
||||||f,|f|
||Unrestricted<br>funds||||||
||General fund|||137,340|(30,845)|106,495|
||TOTAL FUNDS|||137,340|(30,845)|106,495|
||Net movement|ia funds, included in the abave mu as follows:|||||
|||||incoming|Resources|Movement|
|||||Icsourccs|expended<br>f|in funds|
||Unrestricted<br>funds||||||
||General<br>fund|||1,032,031|(1,062,876)|(30,845)|
||Restricted funds||||||
||Grants to Israel|- General||279,536|(279,536)||
||Grants to Isreal|- Veteran games||235,000|(235,000)||
|||||514,536|(514,536)||
||TOTAL FUNDS|||1,546,567|(1,577,412)|(30,845)|
||Comparatives|for movement|in funds||||
||||||Net||
||||||nlovcolcnt|At|
|||||At 1.3.19|in funds|29.2.20|
||Unrestricted<br>funds||||||
||General fund|||97,790|39,550|137,340|
||TOTAL FUNDS|||97,790|39,550|137,340|





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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resoumes|expended|in funds|
|Unrestricted|fends|||||
|General fund|||1,170,957|(1,131,407)|39,550|
|Restricted funds||||||
|Grants to Israel - General|||40S,200|(408400)||
|Grants to Isreal - Veteran||games|692,177|(692,177)||
||||1,100,377|(1,100,377)||
|TOTAL FUNDS|||2,271,334|(2,231,784)|39,550|
|A current year 12months||and prior year 12months combined position is as follows:||||
|||||Net||
|||||movement|At|
||||At 1.3.19|in funds|28.2.21|
||||||f|
|Unrestricted|funds|||||
|General fund|||97,790|8,705|106,495|
|TOTAL FUNDS|||97,790|8,705|106,495|



||Incoming|Resources|Movement|
|---|---|---|---|
||resources<br>f|expended<br>f|in funds|
|Unrestricted<br>funds||||
|General fund|2302,988|(2,194,283)|8,705|
|Restricted funds||||
|Grants to Israel - General|687,736|(687,736)||
|Grants to Israel - Veteran games|927,177|(927,177)||
||1,614,913|(1,614,913)||
|TOTAL FUNDS|3,817,901|(3,809,196)|8,705|



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|||FORTHE YEARENDED 28FEBRUA|RY 2021||
|---|---|---|---|---|
||||28.2.21|29.2.20|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and legacies - Unrestricted||funds|||
|General donations-|inc local events||168,613|90,906|
|Gift sid tax recovery|||38,756|56,459|
|Annual<br>fimdraising|campaign||824,662|1,023,592|
||||1,032,031|1,170,957|
|Donations and legades -Restricted funds - General|||||
|General donations-|inc local events||279,536|408,200|
|Donations and legacies -Restricted feeds - Veteran games|||||
|General donations-|inc local events||235,000|692,177|
|Total iacomiag resources|||1,546,567|2,271,334|
|Raising donations|and legacies||||
|Advertising<br>and PR|||58,100|15,384|
|Cost offundraising|activities||1,402|1%489|
|Local projects|||6,835||
||||66,337|209,673|
|Charitable<br>activities|||||
|Grants to institutions|||1,263,400|1,801,052|
|Support costs|||||
|Managemeat|||||
|Wages|||195,839|168,281|
|Fiaaaca|||||
|Light and heat|||2,635||
|Bank charges|||11,504|6,824|
||||14,139|6,824|
|Informatloa<br>techaology|||||
|Telephone|||2,353|2,229|
|Other|||||
|Rent|||9,450|9,450|
|iosumnce|||1,080|1,899|
|Postage and stationery|||3,899|3,807|
|Sundries|||12,133|9,248|
|Motor and travelling|||447|3,615|
||||27,009|28,019|
|Governance<br>costs|||||
|Auditors'<br>remuneration|||4,200|4,200|
|Accountancy<br>snd|legal fees||4,135|11,506|
||||8,335|15,706|





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|28.221|292.20|
|---|---|
|1,577,412|2,231,784|
|(30,845)|39,550|