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|||Page|
|---|---|---|
|Trustees's<br>report||1-3|
|Independent<br>auditor's|report|4-6|
|Statement<br>offinancial|activities||
|Balance sheet|||
|Statement ofcash flows|||
|Notes to the financial|statements|10-13|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes|5|8|
|IfLagmafmm;|||||
|Donations<br>and legacies||2|3,019,495|3,191,252|
|KSmnfIIhnum;|||||
|Charitable<br>activities||3|2,980,513|3,183,877|
|Net income forthe yearl|||||
|Net movement|in funds||38,982|7,375|
|Fund balances at 1 October 2020|||35,812|28,437|
|Fund balances|at 30September 2021||74,794|35,812|





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|||||||2021||2020||
|---|---|---|---|---|---|---|---|---|---|
||||||Notes|5||5||
|Current assets||||||||||
|Debtors||||||900||900||
|Cash at bank and||in|hand|||79,894||40,912||
|||||||80,794||41,812||
|Creditors: amounts|||falling due within|||||||
|one year||||||(6,000)||(6,000)||
|Net current|assets||||||74,794||35,812|
|Income funds||||||||||
|Unrestricted|funds||||||74,794||35,812|
||||||||74,794||35,812|
|The financial statements||||were approved|by the Trustees on .tS..K||~Z~|||
|L Rand||||||||||
|Trustee||||||||||





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|||||2021|2020|
|---|---|---|---|---|---|
||||Notes|6|P.|
|Cash flows from operating||activities||||
|Cash generated|from operations|||38,982|6,475|
|Net cash used|in investing|activities||||
|Net cash used|in financing|activities||||
|Net increase<br>in|cash and cash equivalents|||38,982|6,475|
|Cash and cash|equivalents|at beginning|ofyear|40,912|34,437|
|Cash and cash|equivalents|at end of|year|79,894|40,912|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
|||||8|8|
|Donations|and|gifts||3,019,495|3,191,252|
|Charitable|activities|||||
|||||2021|2020|
|||||8|8|
|Support given||to beneficiaries||16,241|48,317|
|Bank charges||||380|520|
|Other charitable<br>expenditure|||||770|
|||||16,621|49,607|
|Grant funding||ofactivities (see note 4)||2,957,892|3,127,645|
|Share of governance|||costs (see note 5)|6,000|6,625|
|||||2,980,513|3,183,877|



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||||2021|2020|
|---|---|---|---|---|
||||6|5|
|Grants to institutions|(104grants):||||
|Amud Hachesed<br>Charity ILS|||1,473,675|1,335,165|
|North<br>London Welfare and Educational||Foundation||25,000|
|Mifal Hachesed<br>Vehatsedokah||||14,100|
|Beis Soroh Schneirer ofGolders Green||Limited||6,000|
|Lev Echod Cancer Care|||27,160||
|Oiraysa<br>Limited|||10,350||
|Bezel Hachochma|||7,640||
|Other||||2,600|
||||1,518,825|1,382,865|
|Grants to individuals|(420 grants)||1,439,067|1,744,780|
||||2,957,892|3,127,645|



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|8|Debtors||||
|---|---|---|---|---|
||||2021|2020|
||Amounts<br>falling due|within one year:|6||
||Other debtors||900|900|
|9|Creditors: amounts|falling due within one year|||
||||2021|2020|
||||8|5|
||Accruals and deferred|income|6,000|6,000|



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|---|---|---|---|---|
|Cash gene|rated<br>from|operations|2021|2020|
||||6||
|Surplus for|the year||38,982|7,375|
|Movements|in working|capital:|||
|(Increase)|in debtors|||(900)|
|Cash generated<br>from||operations|38,982|6,475|