2021-03-31-accounts

Trustees		Tunas AICtassis
		Tine Clay
		Cathy Nobles
		Mark Pearson
		Jo Smith
		David Taylor
Charity number		1162101
Otfics address		PO Box1539
		Tring
		HP23 9BH
Registered address		c/o Foot Davson	Ltd
		Chartered Accountants
		17Church Road
		Tunbridge Wells
		Kent
		TN1 1LG
Independent	examiner	D Hanes
		The Lodge
		7 Lower Green Road
		Pembury
		TunbridgeWells
		Kent
		TN2 4DZ
Bankem		Barclays Bank
		8-10Calverley Road
		Tunbridge Wells
		Kent
		TN1 2TB
I/I/e rely on	donations.
Donations	may be made toour bank		account:
Sort Code:		28-88-13
Account number:		3888980
Account name:		Nusalaha UK

	Page
Trustees' report	1-2
Independent examinef s report
Statement offinancial activities
Balance sheet
Notes to the accounts

				Unrestricted	Restricted	Total	Total
				funds	funds
						Year End	Period End
						31stMarch	31stMarch
			Notes		f	2021 6	2020 6
In and en		ments from'
Donations ~Ch F bl				16,791	17,148	33,939	33,065
Holy Land Tours							3,243
Other income				1,465
Totalincome and endowments				18,256	17,148	35,404	36,308
Charitable activities				18,885	28,788	47,673	41,779
Total resoumes		expended		18,885	28,788	47,673	41,779
Net expenditure		for the yearf
Net movement	in funds			(629)	('(1,640)	(12,269)	(5,471)
Fund balances at		1 April 2020		13,069	17,084	30,153	35,623
Fund balances	at 31 htarch 2021			12,440	5,444	17,884	30,152

			Unrestricted	Restricted	Total	Total
			funds	funds	2021	2020
	Donations and gifts		16,469	'i6,270	32,739	31,222
	Gift aid recoverabla		322	878	1,200	823
	Other					1,020
			16,791	17,148	33,939	33,065
	Forthe Year ended 31	INarch 2020	14,467	18,598		33,065
3	Charitable activities
				2021		2020
				6
	Tour costs					9,498
	Printing					4,138
	Travel and subsistence			835		1,847
	Sts8onery, postage and	oflice costs		2,422		2,399
	Independent Examination	Fees		400		500
	Trustee expenses			32		247
	Exchange losses((gains) Sundry expenses			1,132		(215) 65
				4,821		18,279
	Grants made:
	Messiahs (Jerusalem)			42,852		23,500
				47,673		41,779
	Analysis by fund
	Unrestricted funds			18,885
	Restricted funds			28,788
				47,673
	Forthe Year ended 31 March 2020
	Unrestricted funds					20.715
	Restricted funds					21,064
						41,779

Gmnts Payable
			2021	2021	2021
			Unrestricted	Rsstrtcted	Total
Grants to Musslahs	in Jerusalem	for:	5	8	8
Covid-19 support for Summer Activities Nl'omen's Training	Palestinian	Staif Salaries	292 5,246 2,031	9,800 9,754 4,889	10,092 15,000 6,920
Academy Books			8,050 840	1,950	10,000 840
			16,459	26,393	42,852

2021	2020
Number	Number

Debtors
	2021	2020
Amounts falling dus within one year.	5
Gift aid recoverable Prepayments and accrued income	646	1,671 3,937
		5,608

							Movement	in funds
					Balance at 1		Donations	Resources	Balance at 31
						April 2020 8	8	expended 8	March 2021 8
	Musalaha - Jerusalem Womens tours UK Infrastructure / olfice / marke5ng Palestinian Stair Salaries					8,765 5,219 3,100	1,900 6,700	(16,593) (495) (1,900) (9,800)	720 4,724
						17,084	17,148	(28,788)	5,444
10	Analysis ofnet assets between			funds
			General		Restricted	Total	General	Restricted	Total
				2021	2021	2021	2020	2020	2020
				8	5	8	5	f	F
	Fund balances at 31
	llllarch 2021	are
	represented	by:
	Current assets/
	(liabilities)		12,440		5,444	17,884	13,068	17,084	30,152
			12,440		5,444	17,884	13,068	17,084	30,152