| Page | ||||||
|---|---|---|---|---|---|---|
| Trustees' | annual report | (incorporating | the | director's report) | ||
| Independent examiner's |
report to the | trustees | ||||
| Statement | offinancial | activities (including | income and expenditure | |||
| account) | ||||||
| Statement | offinancial | position | ||||
| Notes to | the financial | statements |
| 2021 | 2021 | 2020 | |||
|---|---|---|---|---|---|
| Unrestricted | |||||
| funds | Total funds | Total funds | |||
| Note | |||||
| Income and endowments | |||||
| Donations and legacies |
5 | 118,805 | 118,805 | 478,075 | |
| Total income | 118,805 | 118,805 | 478,075 | ||
| Expenditure Expenditure on charitable |
activities | 6,7 | 278,603 | 278,603 | 374,117 |
| Total expenditure | 278,603 | 278,603 | 374,117 | ||
| Net (expenditure)/income | and net movement | in funds | (159,798) | (159,798) | 103,958 |
| Reconciliation offunds | |||||
| Total funds brought forward |
(1,855) | (1,855) | (105,813) | ||
| Total funds carried forward | (16),653) | (161,653) | (1,855) |
| 31July | 2021 | ||||||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| Note | |||||||
| Current assets | |||||||
| Cash at bank | and in hand | 147 | 82,445 | ||||
| Creditors: amounts | falling due within | one year | 11 | 161,800 | 84,300 | ||
| Net current | liabilities | 161,653 | 1,855 | ||||
| Total assets | less current liabilities | (161,653) | (1,855) | ||||
| Net liabilities | (161,653) | (1,855) | |||||
| Funds ofthe | charity | ||||||
| Unrestricted | funds | (161,653) | (1,855) | ||||
| Total charity | funds | 12 | (161,653) | (1,855) |
| Donations | and legacies | ||||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2021 | Funds | 2020 | ||
| Donations | |||||
| Donations | received | 118,805 | 118,805 | 478,075 | 478,075 |
| Expenditu | re on charitable |
activities by fund type | |||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2021 | Funds | 2020 | ||
| Donations | paid | 276,001 | 276,001 | 371,516 | 371,516 |
| Support costs | 2,602 | 2,602 | 2,601 | 2,601 | |
| 278,603 | 27S,603 | 374,117 | 374,117 |
| Expenditur | e on charitable |
activities by ac | tivity typ | e | |||
|---|---|---|---|---|---|---|---|
| Grant | funding | Total funds | Total fund | ||||
| of | activities | Support | costs | 2021 | 2020 | ||
| Donations | paid | 276,001 | 276,001 | 371,516 | |||
| Governance | costs | 2,602 | 2,602 | 2,601 | |||
| 276,00] | 2,602 | 270,603 | 374,117 |
| S. | religion or the alleviation Analysis ofgrants |
ofpov | erty. | |||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Grants to institutions | ||||||
| Chasdei Aharon Limited | 40,000 | |||||
| The Beth Hamedrash Satmar Trust |
10,000 | |||||
| Toldos Aharon Trust Limited | 25,000 | 40,000 | ||||
| Mars Org. Ltd | 21,600 | 101,500 | ||||
| Sharei Chesed (London) | 25,680 | |||||
| United Talrnudical Associates Ltd |
65,000 | 100,000 | ||||
| The Z.S.V Trust | 10,000 | 30,400 | ||||
| Donations &K10,000 |
104,401 | 73,936 | ||||
| 276,001 | 371,516 | |||||
| Total grants | 276,001 | 371,516 | ||||
| 9. | Independent examination |
fees | ||||
| 2021 | 2020 | |||||
| Fees payable to the independent | examiner | for: | ||||
| Independent examination |
ofthe | financial | statements | 2,400 | 2,400 |
| The charity did not meet any individual expenses i to the charity. Creditors: amounts falling due within one year |
ncurred by the trustees for service |
s provided |
|---|---|---|
| 2021 | 2020 | |
| Accruals and deferred income | 2,400 | 2,400 |
| Other creditors | 159,400 | 81,900 |
| 161,800 | 84,300 |
| At | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 1 August 202 | At | ||||||||
| 0 | Income | Expenditure | 31July 2021 | ||||||
| General | funds | (1,855) | ]18,805 | (278,603) | (161,653) | ||||
| At | |||||||||
| 1 August 201 | At | ||||||||
| 9 | Income | Expenditure | 31 July 2020 | ||||||
| General | funds | (105,813) | 478,075 | (374,117) | (1,855) | ||||
| 13. | Analysis | ofnet assets between | funds | ||||||
| Unrestricted | Total Funds | ||||||||
| Funds | 2021 | ||||||||
| Current | assets | 147 | 147 | ||||||
| Creditors | less than | 1 year | (161,800) | (161,800) | |||||
| Net liabilities | (161,653) | (161,653) | |||||||
| Unrestricted | Total Funds | ||||||||
| Funds | 2020 | ||||||||
| Current | assets | 82,445 | 82,445 | ||||||
| Creditors | less than | 1 year | (84,300) | (84,300) | |||||
| Net liabilities | (1,855) | (1,855) |