2020-12-31-accounts

		Page
Legal and administrative	information
Report ofthe Trustees	and Directors	2-3
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		7-13

Company	Number	Number	CE001825
Charity Number			1156815
Registered		Office	Central House
			1 Ballards Lane
			London
			N3 1LQ
Independent		Examiner	FKGBAccounting		Limited
			201 Haverstock	Hill
			Second Floor
			London
			NW3 4QG

				Un-
			Restricted	restricted
			funds	funds	Total 2020	31.12.2019
		Notes
INCOMING RESOURCES
Incoming resources from generated	funds:
Donations and legacies			40,288	156,894	197,182	239,962
Charitable activities				52,478	52,478	96,105
Total incoming resources		2	40,288	209,372	249,660	336,067
RESOURCES EXPENDED
Charitable Activities:
Charitable activities		3	(40,288)	(141,522)	(181,810)	(285,853)
Costs ofGenerating Funds:
Support costs				(9,692)	(9,692)	(15,567)
Total resources expended			4D,288	151,214	181,582	~381.428
NET MOVEMENT IN FUNDS				58,158	58,158	34,647
Funds balance 1 January 2020				121,482	121,482	86,835
TOTAL FUNDS CARRIED FORWARDS				179,640	179,640	121,482

EXPENSE	S	OF THE CHARITY
					Un-
				Restricted	restricted	Total 2020	Total 2019
						f	f
Staff costs					38,400	38,400	44,346
Programme		expenses - General	(Including
Shevet Halutz)					6,309	2,538	39,348
Programme		expenses - Israel area			2,538	6,309	22,551
Advertising					801	801	1,833
Uniforms					322	322	2,046
Office expenses					533	533	4,237
Computer	and software				1,518	1,518
Contractor	expense				800	800
Rent and rates					19,453	19,453	20,304
Programme		Co-ordinator costs		40,288	38,884	79,172	98,629
Foreign exchange rate loss (gain)					4,733	4,733	(14,093)
Grants to Israel Scouts Amsterdam					3,000	3,000	6,453
Educational		programme					4,290
Education	costs (Komunah)				7,584	7,584	14,333
Insurance					2,534	2,534	4,578
Travel costs					12,165	12,165	35,605
Telephone					1,948	1,948	1,393
Charitable	expenses			40,288	141,522	181,810	285,853
SUPPORT	COSTS
					Un-
				Restricted	restricted	Total 2020	Total 2019
						f	f
Accountancy					7,990	7,990	13,863
Depreciation					505	505	1,334
Gain on sale		ofasset					(179)
Legal and	professional				100	100
Gifts					590	590
Staff training					507	507	549
					9,692	9,692	15,567

EMPLOYEES
				2020	2019
Number ofemployees
The average monthly	number	ofemployees	during the year was:
Tangible Fixed Assets
				Computer	Total
				6	6
Cost
As at 1 January 2020				2,022	2,022
Additions/disposals
As at 31 December 2020				2,022	2,022
Depreciation
As at 1 January 2020				1,161	1,161
Charge for the year				505	505
As at 31 December 2020				1,666	1,666
Net book value
As at 31 December 2020				356	356
As at 31 December 2019				861	861

8	Debtors
				2020	2019
					f
	Other debtors			94,417	168,110
	Prepayments	and accrued	income	404
				94,821	168,110
9	Other creditors: amounts		falling due within one year
				2020	2019
				6	6
	Other creditors			50,062	70,383
	Trade creditors			5,633	755
	Accruals and	deferred income		17,700	23,325
	Tax and social security			208	463
				73,603	94,926