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2020-12-31-accounts

				Page
Reference and administrative		details ofthe charity,	its Trustees and advisers
Trustees' report				2-8
Independent auditor's	report on the financial statements			9-12
Statement of financial	activities			13
Balance sheet				14
Statement ofcash flows				15
Notes to the financial	statements			16-29

Trustees			R Kruskal
			M Barnett	(appointed		28 June 2021)
			Dr A Moshal
			A Bloom
Company	registered
number			08323156
Charity registered
number			1151993
Registered		office	2nd Floor
			Lyttleton House
			London
			N2 OEF
Chief executive officer			K Bodenstein
Independent		auditor	RPG Crouch Chapman			LLP
			Chartered	Accountants
			14-16Dowgate		Hill
			London
			EC4R 2SU
Bankers			Barclays Bank		Pic
			1 Churchill	Place
			London
			E145HP

			Restricted	Unrestricted	Total	Total
			funds	funds	funds	funds
			2020	2020	2020	2019
		Note	6	E	f	6
Income from:
Donations and legacies		4	12,695	3,753,120	3,765,815	3,736,654
Total income			12,695	3,753,120	3,765,815	3,736,654
Expenditure on:
Raising funds:		5, 6
Fundraising Costs				51,299	51,299	224,865
Supportcosts			2,539	59,037	61,576	36,533
Charitable activities:		7, 8
Grants made				3,401,289	3,401,289	3,207,460
Support Costs			10,156	236,146	246,302	261,146
Total expenditure			12,695	3,747,771	3,760,466	3,730,004
Net movement in funds				5,349	5,349	6,650
Reconciliation offunds:
Total funds brought	forward			72,161	72,161	65,511
Net movement in funds				5,349	5,349	6,650
Total funds carried forward				77,510	77,510	72,161

				BALANCE SHEET	BALANCE SHEET
				AS AT 31 DECEMBER 2020
						2020		2019
				Note		6		E
Fixed assets
Tangible assets				12		2,193
						2,193
Current assets
Debtors				13	28,127		37,136
Cash at bank and	in hand				71,385		45,272
					99,512		82,408
Creditors: amounts		falling due within
one year				14	(24,195)		(10,247)
Net current assets						75,317		72,161
Total assets less current			liabilities			77,510		72,161
Net assets excluding		pension asset				77,510		72,161
Total net assets						77,510		72,161
Charity funds
Restricted funds				15
Unrestricted funds				15		77,510		72,161
Total funds						77,510		72,161

						2020f	2019
Cash flows from operating	activities
Net cash used in operating	activities					28,307	2,514
Cash flows from investing	activities
Purchase oftangible fixed	assets					(2,192)
Net cash (used in)/provided	by investing		activities			(2,192)
Cash flows from financing	activities
Net cash provided by financing activities
Change in cash and cash equivalents		in	the	year		26,115	2,514
Cash and cash equivalents	at the beginning			ofthe year		45,271	42,757
Cash and cash equivalents	at the end	of	the	year		71,386	45,271
The notes on pages 16to	29form part		ofthese financial		statements

		Un-
	Restricted	restricted	Total	Total
	funds	funds	funds	funds
	2020	2020	2020	2019
	E	6	6	6
Donations		3,753,120	3,753,120	3,736,654
Grants	12,695		12,695
Total 2020	12,695	3,753,120	3,765,815	3,736,654
Total 2019		3,736,654	3,736,654

		Un-
		restricted	Total	Total
		funds	funds	funds
		2020 8	2020f	2019 8
Fundraising	costs	51,299	51,299	224,865
Total 2019		224,865	224,865

				Un-
			Restricted	restricted	Total	Total
			funds	funds	funds	funds
			2020f	2020	2020f	2019f
Advertising				476	476	943
Rent				11,520	11,520
Subsistence				277	277
Postage and carriage				72	72	169
Telephone		and fax		205	205	113
Computer	and software			1,859	1,859	1,733
Equipment		Hire		68	68
Cleaning				151	151
Subscriptions				205	205	428
Insurance				124	124	343
Sundry				920	920	660
Bank and card processing fees				570	570	605
Wages and		salaries	2,539	35,940	38,479	31,368
Employer's		Nl		4,442	4,442
Legal and professional				259	259	35
Travelling						136
Audit				840	840
Exchange	rate difference			1,109	1,109
			2,539	59,037	61,576	36,533
Total 2019				36,533	36,533

			Un-
		Restricted	restricted	Total	Total
		funds	funds	funds	funds
		2020f	2020	2020f	2019f
Support Costs - Charitable	Activities	10,156	236,146	246,302	261,146
Grants payable			3,401,289	3,401,289	3,207,460
Total 2020		10,156	3,637,435	3,647,591	3,468,606
Total 2019			3,468,606	3,468,606

						Un-
					Restncted	restricted	Total	Total
					funds	funds	funds	funds
					2020	2020	2020	2019
					8		8
	Advertising					1,905	1,905	4,019
	Sundry					3,683	3,683	2,814
	Rent					46,080	46,080	43,200
	Travel and	subsistence				1,106	1,106	11,457
	Postage and carriage					287	287	719
	Telephone	and fax				819	819	1,823
	Computer	Software				7,438	7,438	7,387
	Equipment	hire				270	270	10,555
	Cleaning					603	603	1,019
	Subscriptions					822	822	482
	Insurance					496	496	1,460
	Bank and card processing		charges			2,277	2,277	2,577
	Wages and salaries				10,156	143,758	153,914	146,651
	Employer's	Nl				17,769	17,769	19,188
	Legal and	professional				1,038	1,038	150
	Audit					3,360	3,360	3,780
	Exchange	rate difference				4,435	4,435	3,865
					10,156	236,146	246,302	261,146
	Total 2019					261,144	261,144
9.	Auditor's remuneration
							2020	2019
							E	8
	Fees payable to the charity's			auditor for	the audit ofthe	charity's
	annual accounts						4,200	3,300

Staff c	osts
		2020	2019f
Wages	and salaries	192,393	181,050
Social	security costs	22,211	19,188
		214,604	200,238

2020	2019
No.	No.

2020	2019
No.	No.

				Office
				equipment
				8
	Cost or valuation
	At 1 January 2020			29,753
	Additions			2,193
	At 31 December	2020		31,946
	~Di tq
	At 1 January 2020			29,753
	At 31 December	2020		29,753
	Net book value
	At 31 December	2020		2,193
	At 31 December	2019
13.	Debtors
			2020	2019f
	Due within one	ear
	Other debtors		80	10,000
	Prepayments and accrued income		8,980	6,215
	Tax recoverable		19,067	20,921
			28,127	37,136

	2020	2019
	f.
Trade creditors		305
Other creditors		145
Accruals and deferred income	24,195	9,797
	24,195	10,247

Stateme	nt of	funds - current y	ear
						Balance at
			Balance at 1			31
			January			December
			2020f	Income	Expenditure f	2020 f
Unrestricted		funds
General	Fund		72,161	3,753,120	(3,747,771)	77,510
Restricted funds
Furlough	Grant			12,695	(12,695)
Total of	funds		72,161	3,765,815	(3,760,466)	77,510

Statement	Statement	offunds (continued)
Statement		offunds - prior year
							Balance at
			Balance at				31
			1 January				December
			2019f	Income	Expenditure	f	2019 f
Unrestricted		funds
General	Fund		65,511	3,736,654	(3,730,004)		72,161

16	Analysis	of net assets between	funds
	Analysis	of net assets between	funds - current period
				Unrestricte	Total
				d funds	funds
				2020f	2020f
	Tangible	fixed assets		2,193	2,193
	Current	assets		99,512	99,512
	Creditors	due within one year		(24,195)	(24,195)
	Total			77,510	77,510
	Analysis	ofnet assets between	funds - prior period
				Unrestricte	Total
				d funds	funds
				2019	2019
				f.
	Current assets			82,408	82,408
	Creditors	due within one year		(10,247)	(10,247)
	Total			72,161	72,161

17.	Reconciliation	Reconciliation	ofnet	movement	movement	in funds to	net cash flow from operating	net cash flow from operating	net cash flow from operating	activities
										2020f	2019
	Net income for		the period		(as per Statement		of Financial Activities)			5,349	6,650
	A~dt	t f
	Decrease/(increase)			in debtors						9,010	(5,432)
	Increase	in creditors								13,948	1,297
	Net cash	rovidedb		o	ratin	activities				28,307	2,515
18.	Analysis	ofcash and		cash	equivalents
										2020	2019f
	Cash in hand									71,386	45,271
	Total cash and		cash	e uivalents						71,386	45,271
19.	Analysis	ofchanges		in net debt
							At	1			At 31
							January				December
							2020 f		Cash flows f		2020 f
	Cash at bank and in			hand			45,272			26,113	71,385
							45,272			26,113	71,385