##
##
##
|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|