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||||Page|
|---|---|---|---|
|Trustees'|report||1-3|
|Independent<br>auditor's||report|4-6|
|Statement|offinancial|activities||
|Balance sheet||||
|Statement|ofcash flows|||
|Notes to|the financial|statements|10-13|





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||||Unrestricted|Unrestricted|Unrestricted|
|---|---|---|---|---|---|
||||funds||funds|
||||2021||2020|
|||Notes|||E|
|IttgfttgtLfmm;<br>Donations<br>and legacies||2|3,027,229||3,526,272|
|ExftftttfL)tfftJto.<br>Charitable<br>activities||3|3,028,159||3,470,981|
|Net (expenditure)/income|for the year/|||||
|Net movement<br>in funds|||(930)||55,291|
|Fund balances at 1 June 2020|||65,592||10,301|
|Fund balances at 31 May 2021|||64,662||65,592|





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||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|6||||
|Current assets|||||||
|Cash at bank and in|hand||70,662||71,592||
|Creditors: amounts<br>one year|falling due within||(6,000)||(6,000)||
|Net current assets||||64,662||65,592|
|Income funds|||||||
|Unrestricted<br>funds||||64,662||65,592|
|||||64,662||65,592|





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||||||2021||2020|
|---|---|---|---|---|---|---|---|
||||Notes|6|||6|
|Cash flows from operating||activities||||||
|Cash (absorbed|by)/generated|from|10|||||
|operations||||||(930)||
|Net cash used|in investing|activities||||||
|Net cash used|in financing|activities||||||
|Net (decrease)/increase<br>in||cash and cash||||||
|equivalents||||||(930)||
|Cash and cash|equivalents<br>at beginning||ofyear|||71,592||
|Cash and cash|equivalents|at end ofyear||||70,662||





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|2|Donations|an|d lega|cies|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2021|2020|
||||||E|E|
||Donations|and|gifts||3,027,229|3,526,272|
|3|Charitable|activities|||||
||||||2021|2020|
||||||E|E|
||Operating|costs|||329|807|
||Grant funding||of activities (see note 4)||3,021,830|3,464,174|
||Share of governance|||costs (see note 5)|6,000|6,000|
||||||3,028,159|3,470,981|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||6|F|
|Grants to institutions||(104grants).||||
|Beis Chinuch|Lebonos||Girls School|31,300|113,100|
|Kolel Chosen|Yeshuot||Ashdod||59,085|
|Betzel Hachochma||Torah and Charity||14,360|33,120|
|Amud Hachsed<br>Charity|||ILS|1,870,950|913,000|
|Merim Community|||||32,170|
|Kolel Chosen|Yeshuot|||28,650||
|North<br>London|Welfare|||50,000||
|Other||||29,003|33,095|
|||||2,024,263|1,183,570|
|Grants to individuals||(298 grants)||997,567|2,280,604|
|||||3,021,830|3,464,174|



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|7|Employees||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||The average<br>monthly<br>number ofemployees|||||during|the year was:||||
||||||||||2021|2020|
||||||||||Number|Number|
||Total||||||||||
||There were no employees<br>whose||annual||remuneration|||was more than 660,000.|||
|8|Creditors: amounts<br>falling due||within||one|year|||||
||||||||||2021|2020|
||||||||||6|6|
||Accruals and deferred<br>income||||||||6,000|6,000|
|9|Related party transactions||||||||||
||There were no disclosable<br>related|||party|transactions|||during the year (2020 - none).|||
|10|Cash generated<br>from operations||||||||2021|2020|
|||||||||||6|
||(Deficit)/surpus<br>for the year||||||||(930)|55,291|
||Cash (absorbed<br>by)/generated||from operations||||||(930)|55,291|
|11|Analysis ofchanges<br>in net funds||||||||||
||The charity had no debt during|the||year.|||||||