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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2020|
||Note|f.|f.||
|Income from:|||||
|Donations
and legacies||447,500|447,500|100,000|
|Investments||20,746|20,746|15,081|
|Total income||468,246|468,246|115,081|
|Expenditure
on:|||||
|Raising funds||13,075|13,075|10,146|
|Charitable
activities||67,939|67,939|61,300|
|Total expenditure||81,014|81,014|71,446|
|Net income before net gains on investments||387,232|387,232|43,635|
|Net gains on investments||121,421|121,421|31,428|
|Net movement
in funds||508,653|508,653|75,063|
|Reconciliation
offunds:|||||
|Total funds brought
forward||1,232,104|1,232,104|1,157,041|
|Net movement
in funds||508,653|508,653|75,063|
|Total funds carried forward||1,740,757|1,740,757|1,232,104|
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||||||2021||2020|
|---|---|---|---|---|---|---|---|
||||Note||f.|||
|Fixed assets||||||||
|Investments|||||1,624,753||1,020,846|
||||||1,624,753||1,020,846|
|Current assets||||||||
|Cash at bank|and|in hand||120,044||213,298||
|||||120,044||213,298||
|Creditors: amounts||falling due within one||||||
|year||||(4,040)||(2,040)||
|Net current assets|||||116,004||211,258|
|Total assets|less|current liabilities|||1,740,757||1,232,104|
|Total net assets|||||1,740,757||1,232,104|
|Charity funds||||||||
|Unrestricted|funds||10||1,740,757||1,232,104|
|Total funds|||||1,740,757||1,232,104|
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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2021|2021|2020|
|Donations|(including|Gift Aid recoverable)|447,500|447,500|100,000|
|Total 2020|||100,000|100,000||
##
|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2021|2021|2020|
|||f.|f.||
|Income from investment|portfolio|20,746|20,746|15,081|
|Total 2020||15,081|15,081||
##
||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||2021|2021|2020|
|Investment|management|fees|13,075|13,075|10,146|
|Total 2020|||10,146|10,146||
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||||Grants to|Total|Total|
|---|---|---|---|---|---|
||||Institutions|funds|funds|
||||2021|2021|2020|
|Grant|making|activities|65,959|65,959|59,320|
|Total|2020||59,320|59,320||
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|The Charity has ma|de the following
material
grants to institu|tions
during
the year:||
|---|---|---|---|
|||2021|2020|
|Name of institution||||
|Barnardos|||2,000|
|Norwood||3,500||
|Jewish Care||13,000|10,000|
|Masorti Judaism||2,000|3,000|
|Glyndebourne||2,000||
|JCORE||4,000||
|Nightingale
Hammerson||5,000|7,500|
|Crisis||3,500||
|Langdon||2,000||
|New Israeli Fund||2,000||
|World Jewish Relief||5,000|6,500|
|Jewish Homes Emergency|||5,000|
|Trussel Trust||2,000|2,500|
|NHS Charity Together|||2,000|
|Friends of Louis Jacobs||2,000||
|St Edmund
Hall||2,250||
|Centrepoint||2,200||
|New London Synagogue||3,500||
|Grants
individually|less than F2,000|12,009|20,820|
|||65,959|59,320|
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|Analysis ofsupported
activity types|||
|---|---|---|
||2021|2020|
||f.||
|Culture|4,250|2,150|
|Education|9,259|5,500|
|Health and Social Care|44,450|43,650|
|Religion and Interfaith|8,000|5,500|
|Other||2,520|
||65,959|59,320|
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|||Grant||||
|---|---|---|---|---|---|
|||funding
of|Support|Total|Total|
|||activities|costs|funds|funds|
|||2021|2021|2021|2020|
|||65,959|1,980|67,939|61,300|
|Total|2020|59,320|1,980|61,300||
##
|||||Total|Total|
|---|---|---|---|---|---|
||||Activities|funds|funds|
||||2021|2021|2020|
|Independent|Examination|fee|1,980|1,980|1,980|
|Total 2020|||1,980|1,980||
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|||Cash held in||
|---|---|---|---|
||Listed|investment||
||investments|portfolio|Total|
|Cost or valuation||||
|At 1 January 2021|1,005,270|15,576|1,020,846|
|Additions|1,159,200|1,196,069|2,355,269|
|Disposals|(680,797)|(1,191,987)|(1,872,784)|
|Revaluations|121,422||121,422|
|At 31 December 2021|1,605,095|19,658|1,624,753|
|Net book value||||
|At 31 December 2021|1,605,095|19,658|1,624,753|
|At 31December 2020|1,005,270|15,576|1,020,846|
##
|2021|2020|
|---|---|
|4,040|2,040|
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|||||||||Balance at|
|---|---|---|---|---|---|---|---|---|
|||||Balance at 1||||31|
|||||January|||Gains/|December|
|||||2021|Income|Expenditure|(Losses)|2021|
|Unrestricted||funds|||||||
|General|Funds||- all funds|1,232,104|468,246|(81,014)|121,421|1,740,757|
|Stateme|nt of||funds - prior year||||||
|||||||||Balance at|
|||||Balance at||||31|
|||||1 January|||Gains/|December|
|||||2020|Income|Expenditure|(Losses)|2020|
|Unrestricted||funds|||||||
|General|Funds||- all funds|1,157,041|115,081|(71,446)|31,428|1,232,104|
##
|Analysis of net assets between funds - current ye|ar||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2021|2021|
||f.|f.|
|Fixed asset investments|1,624,753|1,624,753|
|Current assets|120,044|120,044|
|Creditors due within one year|(4,040)|(4,040)|
|Total|1,740,757|1,740,757|
##
##
##
|Analysis of net assets between
funds (continued)
Analysis ofnet assets between funds - prior year|||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2020|2020|
|Fixed asset investments|1,020,846|1,020,846|
|Current assets|213,298|213,298|
|Creditors due within one year|(2,040)|(2,040)|
|Total|1,232,104|1,232,104|
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