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||||PAGE|
|---|---|---|---|
|Trustees' annual report||||
|Independent<br>examiner's||report to the trustees||
|Statement offinancial||activities||
|Statement offinancial||position||
|Notes to the financial|statements|||





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|Y|EAR ENDED|5APR|IL 2021|IL 2021||
|---|---|---|---|---|---|
||||2021||2020|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note||||
|INCOME AND ENDOWMENTS||||||
|Donations<br>and legacies||4|42,125|42,125|34,238|
|TOTAL INCOME|||42,125|42,125|34,238|
|EXPENDITURE||||||
|Expenditure<br>on charitable<br>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<br>OFFUNDS||||||
|Total funds brought<br>forward|||3,463|3,463|14,335|
|TOTAL FUNDS CARRIED FORWARD|||4,336|4,336|3,463|





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|||5AP|RIL 2021||||
|---|---|---|---|---|---|---|
||||2021||2020||
|||Note|||||
|CURRENT ASSETS|||||||
|Cash at bank and in hand|||6,496||3,463||
|CREDITORS: amounts|falling due||||||
|within<br>one year||10|(2,160)||||
|NET CURRENT ASSETS||||4,336||3,463|
|TOTAL ASSETSLESS|CURRENT||||||
|LIABILITIES||||4,336||3,463|
|FUNDS OFTHE CHARITY|||||||
|Unrestricted<br>fimds||||4,336||3.463|
|TOTAL CHARITY FUNDS||||4,336||3,463|





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|4.|DONATIONS<br>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|





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|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||



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|Unrestri|cted<br>funds||||||
|---|---|---|---|---|---|---|
||||At|||At|
|||6|April 2020|Income|Expenditure<br>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|





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||||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|



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