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|Trustees||Mr H Cree Lim|
|---|---|---|
|||Mr D Williams|
|Charity uumber||H59415|
|Registered|office|First Floor|
|||67Victoria Road|
|||Horley|
|||RH6 7QH|
|Auditor||Richard Place Dobson Services Limited|
|||Chartered Accountants|
|||1-7Station Road|
|||Crawley|
|||Wesst Sussex|
|||RH10 1HT|





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|||Page|
|---|---|---|
|Trustees report||1-2|
|Statement oftrustees|responsibilities||
|Independent<br>auditor's|report||
|Statement offinancial|activities||
|Balance sheet|||
|Statement ofcash flows|||
|Notes to the financial|statements|10-16|





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||||Unrestricted|Unrestricted|Total|Unrestricted|
|---|---|---|---|---|---|---|
||||funds|fuude||funds|
||||general|designated||gei'terai|
|||Notes|2020<br>f|2020|2020|2019f|
|IILc~og ffntg'|||||||
|Donations<br>and legacies||3|5,320,349|2,532,248|7,852,597|10,000|
|~Cb<br>i<br>bb|||||||
|Investment<br>inconie||4|24,325||24,325||
|Total iacome|||5,344,674|2,532,248|7,876,922|10,000|
|Fx~n~itr~|||||||
|EntsingInndh|||||||
|Charitable<br>activities|||||||
|Provision ofrelief to Israeli Soldiers||5|240,846||240,846|5,170|
|Total charitable|expenditure||240,846||240,846|5,170|
|Net income for|the year/||||||
|Net movement|in funds||5,103,828|2,532,248|7,636,076|4,830|
|Fund balances at 3 July 2019|||4,830||4,830||
|Fuad balances|at 31Deceinber 2020||5,108,658|2,532,248|7,640,906|4,830|





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|||||||2020|||2019|
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|||f||
|Fixed assets||||||||||
|Investment|properties||||||2,532,248|||
|Current assets||||||||||
|Debtors||||||777,860||||
|Cash at bank and in hand||||||4,339,798||4,830||
|||||||5,117,658||4,830||
|Creditors:|amounts|falling due within||one||||||
|year|||||10|(9,000)||||
|Net current|assets||||||5,108,658|||
|Total assets|less current||liabilities||||7,640306|||
|income funds||||||||||
|1Inregiricctgd|fttnds|||||||||
|Designated|funds||||11|2,532,248||||
|General unrestricted||funds||||5,108,658||4,830||
||||||||7,640,906|||
||||||||7,640,906|||
|The financial<br>statements|||were approved|by the|Oct 26,2021<br> trustees on .............!**.**........|||||





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|||||2020||2019|
|---|---|---|---|---|---|---|
||||Notes|8|||
|Cash flows from operating||activities|||||
|Cash generated<br>from operations|||16||6,842,891||
|Investing|activities||||||
|Purchase|ofinvestment<br>property|||(2,532,248)|||
|Investment|income received|||24,325|||
|Net cash|used in investiag|activities|||(2,507,923)||
|Nct cash|used iu iinancing|activities|||||
|Net increase in cash and cash equivalents|||||4,334,968||
|Cash and|cash equivalents<br>at beginning ofPeriod||||4,830||
|Cash and|cash equivalents|at end ofPeriod|||4,339,798||





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|||||||Grant giving|Grant giving|
|---|---|---|---|---|---|---|---|
|||||||2020|2019|
|||||||f||
|Property|costs|||||208,848||
|Travel costs||||||6,640|1,200|
|Rent||||||10,954|3,370|
|Insurance||||||602||
|||||||227,044|4,570|
|Share of|support costs (see note 6)|||||1,253||
|Share of|governance|costs (see note|6)|||12,549|600|
|||||||240,846|5,170|
|Support|costs|||||||
|||Support|costs|Governance|2020 Supportcosts|Governance|2019|
|||||costs||costs||
||||f|||8||
|Bank charges|||1,253||1,253|||
|Audit fees||||7,000|7,000|||
|Accountancy||||3,775|3,775|||
|Legal and|professional|||1,774|1,774|600|600|
||||1,253|12,549|13,802|600|600|
|Analysed|between|||||||
|Charitable|activities||1,253|12,549|13,802|600|600|



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|8|Investment|property|property|||
|---|---|---|---|---|---|
||||||2020|
||Fair value|||||
||At 3 July 2019|||||
||Additions|through|external|acquisition|2,532,248|
||At 31 December||2020||2,532,248|



|||||||2020|2019|
|---|---|---|---|---|---|---|---|
||Freehold|||||340,990||
||Long leasehold|||||2,191,258||
||Short leasehold|||||||
|||||||2,532,248||
|9|Debtors|||||||
|||||||2020|2019|
||Amounts|falling due within one year:||||f||
||Other debtors|||||350,000||
||Prepayments||and accrued income|||2,860||
|||||||352,860||
|||||||2020|2019|
||Amounts|falling duc||after more than|oae year:|f|f.|
||Loan to Trustee|||||425,000||
||Total debtors|||||777,860||
|10|Creditors:|amounts||falling due within|one year|||
|||||||2020|2019|
|||||||f|f.|
||Accruals|||||9,000||





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|||Movement|in||Movemeut<br>in||
|---|---|---|---|---|---|---|
|||funds|||funds||
|||Iucouilug||Balance at|Incoming|Balance st|
|||resources||3July 2019|resources|31December|
|||||||2020|
|Investment|properties||||2,532,248|2,532,248|
||||||2,532,248|2,532,248|



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|Analysis|ofnet assets between|funds|||||
|---|---|---|---|---|---|---|
||||Uurestricted|Desiguated|Total|Unrestricted|
||||funds|funds||funds|
||||2020|2020||2019|
|||||f||f,|
|Fund balances at 31December||2020 are represented|||||
|by:|||||||
|Investment|properties|||2,532,248|2,532,248||
|Current assets/(liabilities)|||5,108,658||5,108,658|4,830|
||||5,108,658|2,532,248|7,640,906|4,830|



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||2020|2019|
|---|---|---|
|Within one year|2,860|5,720|
|Between two and five years||2,860|
||2,860|8,580|





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||||||||
|---|---|---|---|---|---|---|
|Cash gener|ated<br>from|operatio|ns||2020|2019|
|||||||f|
|Surplus for|the Period||||7,636,076|4,830|
|Adjustments|for;||||||
|Investment|income recognised||in statement offinancial|activities|(24,325)||
|Movements|in working|capital:|||||
|(Increase) in debtors|||||(777,860)||
|Increase in|creditors||||9,000||
|Cash generated<br>from||operations|||6,842,891|4,830|