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





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
||||Notes|K|6|
|hgemfmm;<br>Donations<br>and|legacies||2|3,001,518|3,258,289|
|KttggtttI'ttfftgft'||||||
|Charitable<br>activities|||3|2,982,163|3,267,899|
|Net income/(expenditure)||for the yearl||||
|Net movement|in funds|||19,355|(9,610)|
|Fund balances|at 1 June 2020|||31,618|41,228|
|Fund balances|at 31 May 2021|||50,973|31,618|





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||||2021||2020||
|---|---|---|---|---|---|---|
|||Notes|f.||||
|Current assets|||||||
|Cash at bank and in|hand||56,973||37,618||
|Creditors: amounts|falling due within||||||
|one year||8|(6,000)||(6,000)||
|Net current assets||||50,973||31,618|
|Income funds|||||||
|Unrestricted<br>funds||||50,973||31,618|
|||||50,973||31,618|





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|||||2021|||2020|
|---|---|---|---|---|---|---|---|
||||Notes|E||2||
|Cash flows from operating||activities||||||
|Cash generated|from operations||10||19,355|||
|Net cash used|in investing|activities||||||
|Net cash used|in financing|activities||||||
|Net increase<br>in|cash and cash equivalents||||19,355|||
|Cash and cash|equivalents|at beginning|ofyear||37,618|||
|Cash and cash|equivalents|at end of|year||56,973|||





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|2|Donations|and legacies|and legacies|and legacies|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2021|2020|
||Donations|and|gifts||3,001,518|3,258,289|
|3|Charitable|activities|||||
||||||2021|2020|
||||||8|8|
||Operating|costs|||1,346|699|
||Grant funding||ofactivities (see note 4)||2,974,817|3,261,200|
||Share ofgovernance|||costs (see note 5)|6,000|6,000|
||||||2,982,163|3,267,899|





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||||2021|2020|
|---|---|---|---|---|
||||8|F|
|Grants to institutions|(113grants):||||
|Beis Soroh Schneirer|||116,400|46,100|
|Betel Hachoma<br>Torah||and Charity|61,310|54,120|
|Amud Hachsed<br>Charity||ILS|1,938,635|930,410|
|Merim Community|||10,000|54,150|
|North London Welfare|||15,000|42,000|
|Kolel Chosen Yeshuot|||28,650||
|Other|||11,633|13,600|
||||2,181,628|1,140,380|
|Grants to individuals|(268 grants)||793,189|2,120,820|
||||2,974,817|3,261,200|



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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 F60,000.|||
|8|Creditors: amounts<br>falling due within|||one|year|||||
|||||||||2021|2020|
|||||||||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|||||||2021f|2020<br>E|
||Surplus/(deficit)<br>for the year|||||||19,355|(9,610)|
||Movements<br>in working<br>capital:|||||||||
||(Increase)/decrease<br>in debtors||||||||20,000|
||Cash generated<br>from operations|||||||19,355|10,390|
|11|Analysis<br>ofchanges<br>in net funds|||||||||
||The charity<br>had no debt during|the|year.|||||||