2020-12-31-accounts - Yachad

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	Page
Trustee$'report	1-4
lndependent examinerls report	5
Statementoffinancial activities	6
Balance sheet	7
Notes to the financial statements	8-15

					2920		20{9
		Notes			€	€	E	g
FlxedaeEEt$
Tangible assets		10				2,124		1,004
Current assets
Debtors		1t			14,595		19,733
Cash at bank and in hand					50,111		7,275
					64,706		27,048
Creditore:amountE	falllngduewithln
ongysar		12			(6,949)		(7,836)
Net current assets						57,757		19,172
Total aesetslesscunent liablllties						59,877		20,176
lncome funds
Unrestricted funds						59,877		20,176
						59,877		20,176
								:
I	were approvedby				on19October
				t
			o
Trustee

	Programmes Donatlonsand andTrlpsFundralslng	Programmes Donatlonsand andTrlpsFundralslng	Total 2020	Programmes Donatlonsand andTrlpeFundralslng	Programmes Donatlonsand andTrlpeFundralslng		Total 2019
	2420 se	2020	€	2019 €s	2019		f
lsraelTrips		1,180	1,180	10,362	300		10,662
Educational events	2,397		2,397	16,42A			16,424
	2,397	1,180	3i577	26,786	300		27,086
						:

	UnrestrictedUnrestricted funds funds	UnrestrictedUnrestricted funds funds
	2020	201S
	t	t
Fundraising andpublicilv
Fundraising events	984	912
Fundraising agents	4,593	17,157
Database development	8,t71	9,000
Advertising	126	362
Fundraising and publicity	14,274	27,43',1
	14,274	27,431

Charitableactivities
	GharitableCharitable
	Expenditure Expondituro 2020 2019
	Et
lsraeltrips	3,069	26,941
Educational events	6,750	32,763
	9,819	59,604
Share of support costs (see note7)	137,989	145,070
Share of governance costs (see note7)	16,212	27,691
	164,020	232,365

Supportcosts
	SupportGovernance costs costs ge		2020 0	SupportGovernance costs costs se			2019 E
Staffcosts	130,200		130,200	133,947		3	947 3,
Depreciation	706		706	335			335
Travel and Subsistence	(15)		(15)	669			669
Printing,postageand
stationery	1,600		1,600	3,724			3,724
Telephone	279		279	322			322
Subscriptions	3,145		3,145	2,079			2,079
BankCharges	1,260		1,260	2,137			2,137
Computer expenses	176		176	828			828
$undry expenses	636		638	1,029			1,029
Rent		6,779	6,779		17,134	17,134
lnsurance		3,653	3,653		3,997		3,997
Accountancy		5,780	5,780		6,560		6,560
	137,989	16,212	154,201	145,070	27,691	172,761
Analysed between Charitable activities	137;989	16,212	15+,201	145,070	27,691	172,781

Number of employees The average monthly number of employees during the year was:
	2020	2019
	Number	Number
Fundraising	1	1
Charitable activities	1	2
Governance	1	1
	3	4
Employmentcosts	'2020	20'19
	I	t
Wages and salaries	115,601	117,557
Social security costs	6,641	9,274
Other pension costs	7,959	9,116
	130,200	133,947
Therewere no employees whose annual remuneration was 060,000 or more. Tangiblefixedassets
	Flxturo$	andtittlngs
		€
Oost
At1January 2020		2,193
Additions		'1,822
At31December202O		4,015
Depreciation andimpairment
At1January 2020		1,199
Depreciation chargedinthe year		706
At31December2020		1,895
Carryingamount
At31December2020		2,120
At31December2019		1,004

11	Debtors
		2020	2019
	Arnountsfallingduewithlnone year:	€	t
	Tradedebtors		209
	Otherdebtors	8,534	8,655
	Prepayments and accruod income	6,061	10,969
		14,595	19,733
12	Creditors:amounts fallingduewithinoneyear
		2020	2019
		E	e
	Other taxatlon and soclal securlty	2,526	1,640
	Accruals and deferred income	4,423	6,196
		6,949	7,836
13	Retirementbenefitschemes

Relatedpartyrttansasiiong
The remuneration of key managementper,sonneliS,.asfollows:
	?01,9	2019
	0'	€
Aggregate oompensation	,33,731	34,964
Trangactionswith relatgdpar,ties
Dullng theyear'the'chariiyentered-into'lhe following,tr,ansacfions,wlth felated partlesl
Donatlonsof89,823 received from trustees;
Oonsultancy. fgq,s,rjfe1,120 paid to oneofthe trustees ASehonfietd,
[8ffS.Was,owedfiom'YachadLtdat 3:l'st'December 2o20,