2021-12-31-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

			Restricted	Un-restricted
			funds	funds	Total 2021	31.12.2020
		Notes
INCOMING RESOURCES
Incoming resources from generated	funds:
Donations and legacies			182,397	35,624	218,021	197,182
Charitable activities				81,826	81,826	52,478
Total incoming resources		2	182,397	117,450	299,847	249,660
RESOURCES EXPENDED
Charitable Activities:
Charitable activities		3	(158,258)	(70,026)	(228,284)	(181,810)
Costs ofGenerating Funds:
Support costs				(12,290)	(12,290)	(9,692)
Totalresources expended			158,258	52,315	245524	~19,1,552
NET MOVEMENT IN FUNDS			24,139	35,134	59,273	58,158
Funds balance 1 January 2021				179,640	179,640	121,482
TOTAL FUNDS CARRIED FORWARDS		10	24,139	214,774	238,913	179,640

				Un-
DONATIONS		AND LEGACIES	Restricted	restricted	Total 2021	Total 2020
			8	6	8
Donations	and gifts
Donations			19,055	468	19,523	18,611
UJIA Grant				35,156	35,156	38,093
Hagshama	/WZO		42,594		42,594	40,288
Services from		Tzabar Olami	120,000		120,000	100,000
Other income			748		748	190
			182,397	35,624	218,021	197,182
				Un-
CHARITABLE ACTIVITES			Restricted	restricted	Total 2021	Total 2020
			6	8	8	8
Programme	revenue			81,826	81,826	52,478
				81,826	81,826	52,478
TOTAL INCOME			182,397	117,450	299,847	249,660

EXPENSE	S	OF THE CHARITY
					Un-
				Restricted	restricted	Total 2021	Total 2020
				6		6	f
Staff costs				42,594	23,446	66,040	38,400
Programme		expenses - General	(Including
Shevet Halutz)				19,055	1,518	20,573	2,538
Programme		expenses - Israel area			397	397	6,309
Advertising					1,416	1,416	801
Uniforms				748	4,975	5,723	322
Office expenses					974	974	533
Computer	and software				1,969	1,969	1,518
Contractor	expense						800
Rent and rates					25,688	25,688	19,453
Programme		Co-ordinator costs		95,861		95,861	79,172
Foreign exchange rate loss (gain)					(9,711)	(9,711)	4,733
Grants to Israel Scouts Amsterdam					3,595	3,595	3,000
Education	costs (Komunah)				6,671	6,671	7,584
Insurance					1,128	1,128	2,534
Travel costs					6,225	6,225	12,165
Telephone					1,735	1,735	1,948
Charitable	expenses			158,258	70,026	228,284	181,810
SUPPORT	COSTS
					Un-
				Restricted	restricted	Total 2021	Total 2020
						6
Accountancy					7,800	7,800	7,990
Depreciation					356	356	505
Gain on sale		ofasset
Legal and	professional				817	817	100
Gifts					2,264	2,264	590
Stafftraining					1,053	1,053	507
					12,290	12,290	9,692

6	EMPLOYEES
					2021	2020
	Number ofemployees
	The average monthly	number	of employees	duding the year was:
2	Tangible Fixed Assets
					Computer	Total
					E	6
	Cost
	As at 1 January 2021				2,022	2,022
	Additions/disposals
	As at 31 December 2021				2,022	2,022
	Depreciation
	As at 1 January 2021				1,666	1,666
	Charge for the year				356	356
	As at 31 December 2021				2,022	2,022
	Net book value
	As at 31 December 2021
	As at 31 December 2020				356	356

Debtors
				2021	2020
Trade debtors				2,277
Other debtors				100,781	94,417
Prepayments	and accrued		income	4,799	404
				107,857	94,821
Other creditors: amounts			falling due within one year
				2021	2020
				f	f
Other creditors				6,726	50,062
Trade creditors				10,339	5,633
Accruals and defened		income		30,302	17,700
Tax and social	security			107	208
				47,474	73,603

	At	1January	Incoming	Resources	At 31
		2021	resources	expensed	December 2021
Garin Tzabar program			139,055	(114,916)	24,139
Salaries			42,594	(42,594)
Uniforms			748	(748)
			182,397	(158,258)	24,139
Cash funds breakdown
Description		HSBC	Paypal	Petty cash	Total
Restricted		24,139			24,139
Unrestricted		3,606	150,474	311	154,391
		27,745	150,474	311	178,530