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|||||||Page|
|---|---|---|---|---|---|---|
|Trustees'|annual report||(incorporating|the|director's report)||
|Independent<br>examiner's|||report to the|trustees|||
|Statement|offinancial||activities (including||income and expenditure||
|account)|||||||
|Statement|offinancial||position||||
|Notes to|the financial|statements|||||





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||||2021|2021|2020|
|---|---|---|---|---|---|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note||||
|Income and endowments||||||
|Donations<br>and legacies||5|118,805|118,805|478,075|
|Total income|||118,805|118,805|478,075|
|Expenditure<br>Expenditure<br>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<br>forward|||(1,855)|(1,855)|(105,813)|
|Total funds carried forward|||(16),653)|(161,653)|(1,855)|





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||||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)|





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|Donations|and legacies|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2021|Funds|2020|
|Donations||||||
|Donations|received|118,805|118,805|478,075|478,075|





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|Expenditu|re<br>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|



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|Expenditur|e<br>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|



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|S.|religion or the alleviation <br>Analysis ofgrants|ofpov|erty.||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||Grants to institutions||||||
||Chasdei Aharon Limited||||40,000||
||The Beth Hamedrash<br>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<br>Associates Ltd||||65,000|100,000|
||The Z.S.V Trust||||10,000|30,400|
||Donations<br>&K10,000||||104,401|73,936|
||||||276,001|371,516|
||Total grants||||276,001|371,516|
|9.|Independent<br>examination|fees|||||
||||||2021|2020|
||Fees payable to the independent||examiner|for:|||
||Independent<br>examination|ofthe|financial|statements|2,400|2,400|





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|The charity<br>did not meet any individual<br>expenses<br>i<br>to the charity.<br> Creditors: amounts<br>falling due within<br>one year|ncurred<br>by the trustees<br>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)|





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