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|Trustees||||Marsha Lee - Chairman|Marsha Lee - Chairman|||
|---|---|---|---|---|---|---|---|
|||||Michael Crystal - Vice Chairman||||
|||||Chen Dalah||||
|||||Dame Vivien
Duffield||||
|||||Denise Esfandi||||
|||||liana Fattal||(Appointed|14 March 2022)|
|||||Oded Gera||||
|||||Tali Gottlieb||||
|||||Linda Grosse||||
|||||Hilary Newmark||(Appointed|2 November 2021)|
|||||David Olsson||||
|||||Stephen Ross||||
|||||Dr. Efrat Shaoulian|Sofer|(Appointed|7April 2022)|
|Charity|number|||1168735||||
|Company||number||09929867||||
|Principal||address||1st Floor||||
|||||1 Bentinck Street||||
|||||London||||
|||||W1U 2EA||||
|Independent|||examiner|Hannah
Sibley FCA||||
|||||Citroen Wells||||
|||||Chartered
Accountants||||
|||||Devonshire
House||||
|||||1 Devonshire
Street||||
|||||London||||
|||||W1W 5DR||||
|Bankers||||CAF Bank||||
|||||25 Kings
Hill Avenue||||
|||||Kings
Hill, West Mailing||||
|||||Kent||||
|||||ME194JQ||||
|Solicitors||||Howard
Kennedy||||
|||||1 London
Bridge||||
|||||London||||
|||||SE19BG||||
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|The trustees,|who are also the directors for the|who are also the directors for the|who are also the directors for the|purpose|of company|of company|law, and who served|during|the year and up to|
|---|---|---|---|---|---|---|---|---|---|
|the date of signature||ofthe financial|statements|were:||||||
|Marsha Lee -|Chairman|||||||||
|Michael Crystal - Vice Chairman||||||||||
|David Cohen||||(Resigned||31 July 2021)||||
|Chen Dalah||||||||||
|Dame Vivien|Duffield|||||||||
|Denise Esfandi||||||||||
|liana Fattal||||(Appointed||14|March 2022)|||
|Oded Gera||||||||||
|Tali Gottlieb||||||||||
|Linda Grosse||||||||||
|Hilary Newmark||||(Appointed||2 November 2021)||||
|David Olsson||||||||||
|John Porter||||(Resigned||10 November 2021)||||
|Bianca Roden||||(Resigned||13November 2021)||||
|Stephen Ross||||||||||
|Dr. Efrat Shaoulian||Sofer||(Appointed||7April 2022)||||
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||||||||Year|Year ended|
|---|---|---|---|---|---|---|---|---|
||||||||ended||
|||||Unrestricted|Restricted|Endowment|31 May|31 May|
|||||funds|funds|funds|2022|2021|
||||Notes||||||
|~ln ~mf~rm:|||||||||
|Donations
and|legacies|||199,687|282,985||482,672|223,074|
|Ex ni
r|n:||||||||
|Raising funds||||27,862|||27,862|1,274|
|Charitable
activities|||||||||
|Charitable
activities||||44,880|91,523||136,403|199,475|
|Total charitable||expenditure||44,880|91,523||136,403|199,475|
|Total expenditure||||72,742|91,523||164,265|200,749|
|Net income for the year/|||||||||
|Net movement|in funds|||126,945|191,462||318,407|22,325|
|Fund balances|at|1 June 2021||21,898|16,300|10|38,208|15,883|
|Fund balances|at 31 May 2022|||148,843|207,762|10|356,615|38,208|
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|||||2022||2021||
|---|---|---|---|---|---|---|---|
||||Notes|||||
|Current|assets|||||||
|Other receivables|||10|12,750||7,268||
|Cash at|bank and|in hand||347,573||38,622||
|||||360,323||45,890||
|Current|liabilities|||(3,708)||(7,682)||
|Net current assets|||||356,615||38,208|
|Capital|funds|||||||
|Endowment
funds||- general|||10||10|
|Income|funds|||||||
|Restricted
funds|||12||207,762||16,300|
|Unrestricted
funds|||||148,843||21,898|
||||||356,615||38,208|
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|||||2022|2021|
|---|---|---|---|---|---|
|Grant funding||of activities (see note 5)||81,523|163,667|
|Share of|support costs (see note 7)|||50,126|30,534|
|Share of|governance||costs (see note 7)|4,754|5,274|
|||||136,403|199,475|
|Analysis|by|fund||||
|Unrestricted||funds||44,880|35,808|
|Restricted|funds|||91,523|163,667|
|||||136,403|199,475|
|Grants payable||||||
|||||2022|2021|
|Grants to|institutions:|||||
|Education|in|art of music||81,523|163,667|
|Analysis|by|fund||||
|Unrestricted||funds||||
|Restricted|funds|||81,523|44,194|
|||||81,523|44,194|
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|Support cos|ts|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Support costs|Governance|2022|2021|
||||||||costs|||
|Donor development||||||31,032||31,032|20,300|
|Office costs||||||989||989|292|
|Donor database||management||||684||684|5,333|
|Website development|||and|management||11,190||11,190||
|Independent|examination|||fees|||3,720|3,720|3,300|
|Legal and professional|||||||40|40|35|
|Administration,||book-keeping|||and|||||
|accountancy||||||6,231||6,231|4,609|
|Bank charges|||||||994|994|1,939|
|||||||50,126|4,754|54,880|35,808|
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|10|Other re|ceiv|ables||||
|---|---|---|---|---|---|---|
||||||2022|2021|
||Amounts|falling due||within one year:|||
||Prepayments||and accrued income||12,750|7,268|
|11|Current|liabilities|||||
||||||2022|2021|
||Accruals|and|deferred|income|3,708|7,682|
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|||||Movement|in funds||
|---|---|---|---|---|---|---|
||||Balance at|Incoming|Resources|Balance at|
||||1 June 2021|resources|expended|31 May 2022|
|Israel Philharmonic||Orchestra||28,460|(10,460)|18,000|
|Musicians|Chair||6,300|86,876|(63,576)|29,600|
|Bronfman|Foyer|||160,162||160,162|
|Website|Development||10,000||(10,000)||
||||16,300|275,498|(84,036)|207,762|
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||||Unrestricted|Restricted|Endowment|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds||
|Fund balances at 31 May 2022 are|||||||
|represented||by:|||||
|Current|assets/(liabilities)||148,843|207,762|10|356,615|
||||148,843|207,762|10|356,615|
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