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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|





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||l,Jn|restrictedUnresJricted|restrictedUnresJricted|
|---|---|---|---|
||Notes|funds<br>2020<br> <br>€|funds<br>2019<br>g|
|lncqmefrom:||||
|Donations and legacies|3|214,418|233,560|
|Charitableactivities|4|3,577|27;086|
|Totalincome||217,995|260,646|
|Exognditure on:||||
|Raisingfunds|5|14,274|27,431|
|Charitable activities|6|164,020|232,365|
|Total resources expended||178,294|259,796|
|Netincomefortheyear/||||
|Netmovement infunds||39,701|850|
|Fundbalancesat1January2020||20,176|19,326|
|Fundbalancesat31December2020||59,877|2A,176|





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||||||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|||||||||





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|||2020|20'19|
|---|---|---|---|
|||€|€|
|Donations|and gifts|142,569|183,638|
|GiftAid||5,630|g,5gg|
|Grants||06,219|41,333|
|||214,418|233,560|
|||:|:|



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||Programmes Donatlonsand<br>andTrlpsFundralslng|Programmes Donatlonsand<br>andTrlpsFundralslng|Total<br>2020|Programmes Donatlonsand<br>andTrlpeFundralslng|Programmes Donatlonsand<br>andTrlpeFundralslng|Programmes Donatlonsand<br>andTrlpeFundralslng||Total<br>2019|
|---|---|---|---|---|---|---|---|---|
||2420<br>se|2020|€||2019<br>€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||<br>26,786|300||27,086|
||||||||:||



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||UnrestrictedUnrestricted<br>funds<br>funds|UnrestrictedUnrestricted<br>funds<br>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|





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|Charitableactivities|||
|---|---|---|
||GharitableCharitable||
||Expenditure Expondituro<br>2020<br>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|



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|Supportcosts||||||||
|---|---|---|---|---|---|---|---|
||SupportGovernance<br>costs<br>costs<br>ge||2020<br>0|SupportGovernance<br>costs<br>costs<br>se|||2019<br>E|
|Staffcosts|130,200||130,200|133,947||3|947<br>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<br>Charitable activities|137;989|16,212|15+,201|145,070|27,691|172,781||



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|Number of employees<br>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.<br> 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|





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|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|||



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||2020|201S|
|---|---|---|
||€|e|
|Within oneyear|7,800|6,790|
|Between two and five years|9,750||
||17,550|-<br>6,780|





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|15|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,|||