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|||||Page|
|---|---|---|---|---|
|Trustees'|annual report||||
|Independent<br>examiner's|||report tothe trustees||
|Statement|offinancial||activities||
|Statement|offinancial||position||
|Notes to|the financial|statements|||





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|Reference and adm|Reference and adm|inistrative|details|details||
|---|---|---|---|---|---|
|Registered charity||name|Yeshuos Shabbos|||
|Charity registration||number|1152793|||
|Principal office|||123 Clapton Common|||
||||London|||
||||E59AB|||
|The trustees|||Mr YFeldman|||
||||Mr JMatyas|||
||||Mr P Lebrecht|(Appointed|20 May 2020)|
|Independent|examiner||Cohen Arnold|||
||||New Burlington|House||
||||1075Finchley|Road||
||||LONDON|||
||||NWI I OPU|||



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||||||2020||2019|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds<br>Total|funds|Total funds|
|||||Note||||
|Income and|endowments|||||||
|Donations<br>and legacies||||4|55,411|55,411|17,797|
|Total income|||||55,411|55,411|17,797|
|Expenditure||||||||
|Expenditure|on charitable||activities|5,6|60,046|60,046|14,440|
|Total expenditure|||||60,046|60,046|14,440|
|Net (expenditure)/income|||and net movement|in funds|(4,635)|(4,635)|3,357|
|Reconciliation offunds||||||||
|Total funds|brought|forward|||3,115|3,115|(242)|
|Total funds|carried|forward|||(1,520)|(1,520)|3,115|





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|31July 202|0||||||
|---|---|---|---|---|---|---|
||||||2020|2019|
|||||Note|||
|Current<br>assets|||||||
|Cash at bank|and in hand||||6,237|3,672|
|Creditors: amounts||falling due within one year||10|2,757|557|
|Net current|assets||||3,480|3,115|
|Total assets|less current||liabilities||3,480|3,115|
|Creditors: amounts||falling due after more than one year||11|5,000||
|Net liabilities|||||(1,520)|3.,115|
|Funds ofthe|charity||||||
|Unrestricted|funds||||(1,520)|3,115|
|Total charity funds||||12|(1,520)|3,115|





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|Donations<br>and legacies|||||||
|---|---|---|---|---|---|---|
||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
||Funds||2020|Funds||2019|
||||K|g||8|
|Donations|||||||
|Donations|55,411||55,411|17,797||17,797|



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|Expend|iture<br>on charitable<br>ac|tivities by fund type||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2020|Funds|2019|
|||||8||
|Grants|and donations|57,260|57,260|14,040|14,040|
|Support|costs|2,786|2,786|400|400|
|||60,046|60,046|14,440|14,440|



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|Expenditur|e<br>on charitable<br>act|ivities by activity typ|e|||
|---|---|---|---|---|---|
|||Activities||||
|||undertaken||Total funds|Total fund|
|||directly|Support costs|2020|2019|
|Grants and|donations|57,260||57,260|14,040|
|Governance|costs||2,786|2,786|400|
|||57,260|2,786|60,046|14,440|



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|||2020|2019|
|---|---|---|---|
|Accruals and deferred|income|2,400|200|
|Other creditors||357|357|
|||2,757|557|



|Credi|tors; amounts<br>falling due after more|than one year||
|---|---|---|---|
|||2020|2019|
|Other|creditors|5,000||



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|||At|I|August||||At|
|---|---|---|---|---|---|---|---|---|
|||||2019|Income|Expenditure|31|July 2020|
|||||s|s||||
|General|funds|||3,115|55,411|(60,046)||(1,520)|
|||At|I|August||||At|
|||||2018|Income|Expenditure|31|July 2019|
|||||s|s||||
|General|funds|||(242)|17,797|(14,440)||3,115|





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|Analysis|ofnet as|set|s between<br>funds|||
|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|
|||||Funds|2020|
|Current|assets|||6,237|6,237|
|Creditors|less than|1|year|(2,757)|(2,757)|
|Creditors|greater than I year|||(5,000)|(5,000)|
|Net liabilities||||(1,520)|(1,520)|
|||||Unrestricted|Total Funds|
|||||Funds|2019|
||||||s|
|Current assets||||3,672|3,672|
|Creditors <br>Creditors|less than<br>1 year<br> greater than<br>1 year|||(557)|(557)|
|Net liabilities||||3,115|3,115|



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