| PAGE | |||
|---|---|---|---|
| Trustees' annual report | |||
| Independent examiner's |
report to the trustees | ||
| Statement offinancial | activities | ||
| Statement offinancial | position | ||
| Notes to the financial | statements |
| Y | EAR ENDED | 5APR | IL 2021 | IL 2021 | |
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Unrestricted | |||||
| funds | Total funds | Total funds | |||
| Note | |||||
| INCOME AND ENDOWMENTS | |||||
| Donations and legacies |
4 | 42,125 | 42,125 | 34,238 | |
| TOTAL INCOME | 42,125 | 42,125 | 34,238 | ||
| EXPENDITURE | |||||
| Expenditure on charitable activities |
5,6 | (41,252) | (41,252) | (45,110) | |
| TOTAL EXPENDITURE | (41,252) | (41,252) | (45,110) | ||
| NET INCOME/(EXPENDITURE) | AND NET | ||||
| MOVEMENT IN FUNDS | 873 | 873 | (10,872) | ||
| RECONCILIATION OFFUNDS |
|||||
| Total funds brought forward |
3,463 | 3,463 | 14,335 | ||
| TOTAL FUNDS CARRIED FORWARD | 4,336 | 4,336 | 3,463 |
| 5AP | RIL 2021 | |||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Note | ||||||
| CURRENT ASSETS | ||||||
| Cash at bank and in hand | 6,496 | 3,463 | ||||
| CREDITORS: amounts | falling due | |||||
| within one year |
10 | (2,160) | ||||
| NET CURRENT ASSETS | 4,336 | 3,463 | ||||
| TOTAL ASSETSLESS | CURRENT | |||||
| LIABILITIES | 4,336 | 3,463 | ||||
| FUNDS OFTHE CHARITY | ||||||
| Unrestricted fimds |
4,336 | 3.463 | ||||
| TOTAL CHARITY FUNDS | 4,336 | 3,463 |
| 4. | DONATIONS AND LEGA |
CIES | |||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2021 | Funds | 2020 | ||
| g | |||||
| DONATIONS | |||||
| Donations | 42,125 | 42,125 | 34,238 | 34,238 | |
| 5. | EXPENDITURE ON CHARITABLE ACTIVITIES BYFUND TYPE | ||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2021 | Funds | 2020 | ||
| Grants payable | 39,092 | 39,092 | 45,110 | 45,110 | |
| Support costs | 2,160 | 2,160 | |||
| 41,252 | 41,252 | 45,110 | 45,110 |
| EXPENDIT | URE | ON C | HARIT | ABLE | ACTIVITIE | S BYACTIVI | TY TYPE | |
|---|---|---|---|---|---|---|---|---|
| Activities | ||||||||
| undertaken | Total funds | Total fund | ||||||
| directly | Support costs | 2021 | 2020 | |||||
| g | ||||||||
| Grants | payable | 39,092 | 39,092 | 45,110 | ||||
| Governance | costs | 2,160 | 2,160 | |||||
| 39,092 | 2,160 | 41,252 | 45,110 | |||||
| 2020 | ||||||||
| United Synagogue | 12,382 | |||||||
| British Friends of | Darche | Noam | 11,800 | |||||
| Other amounts &f5,000 | 14,910 | |||||||
| 39,092 | ||||||||
| INDEPENDENT | EXAMINATION FEES | |||||||
| 2021 | 2020 | |||||||
| Fees payable | to the independent | examiner | for: | |||||
| Independent | examination | ofthe | financial | statements | 2,160 |
| Unrestri | cted funds |
|||||
|---|---|---|---|---|---|---|
| At | At | |||||
| 6 | April 2020 | Income | Expenditure f |
5April 2021 | ||
| General | funds | 3,463 | 42,125 | (41,252) | 4,336 | |
| At | At | |||||
| 6 | April 2019 | Income | Expenditure | 5 April 2020 | ||
| General | funds | 14,335 | 34,238 | (45,110) | 3,463 |
| Unrestricted | Total Funds | |||
|---|---|---|---|---|
| Funds | 2021 | |||
| Current assets | 6,496 | 6,496 | ||
| Creditors | less than | 1 year | (2,160) | (2,160) |
| Net assets | 4,336 | 4,336 | ||
| Unrestricted | Total Funds | |||
| Funds | 2020 | |||
| 6 | ||||
| Current assets | 3,463 | 3,463 | ||
| Creditors | less than | 1 year | ||
| Net assets | 3,463 | 3,463 |