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||||Page||
|---|---|---|---|---|
|Charity hlfofalaooa|||||
|Trustees' Aaaeel Report|||||
|Statement ofdirectors'|rcspoasihiTities|||9|
|Indepcndcat
Exam'mcr's|Rcport|||Il|
|Firth Jtererncnrs:-|||||
|Ststcment ofFinancial Activities||||14|
|Statrsncnt ofFinancial Activities - Prior Year ststcmcnt|||||
|Ststcnumt oftoad recognised||gains cnd losses||16|
|Movcmerus
in funds||||18|
|Revenue
Funds||||18|
|income end Expcadinue|account|||19|
|Summery offunds||||18|
|Balance shcct||||2P|
|Cash ttow statcmcat||||22|
|Notes tothe accounts||||25|
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||1,908,480|129,954|
|---|---|---|
|U
strictcd Revenue Funds available for tbc general
taapaaca ofIhe charity|2.08&,398|179,91&|
|Tamt Funda||179,918|
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||||Cermm year|Cclvcm reel'|Current year|rrtsr Year|
|---|---|---|---|---|---|---|
|||lhf|UenstnNed||Total Funds|Teat Fuses|
||||Fcuar|Fumb|||
||||102t|1021|2021||
||||f|f|f||
|lacomc4Eadoumcnts|from:||||||
|||A1|1,759,891||1.7593191|225.010|
|||A4|59,4$3||59,410|3.125|
|Total iucourc||A|tdtt9974||tytt9J74|22$.13S|
|||Bl|10202||10202|781|
|||$2|141.511||141Jtt||
||||151,713||151,713||
||||240,$19||2402119|(33.400)|
|Net income for thc year
Nct iacoarc aller transfers||A-thC|130$A$0
l~||19044N|129,954|
|Nct movcmcot io feeds|||t,sggrtgg|||129354|
|Rccoucaistiaw oflbsds:-|||||||
|Total funds bnmght feroard|||179.918||179ntg|49,9e4|
|Total Blade carried ferlrnrd||||||17941$|
##
|||2021|2020|
|---|---|---|---|
|Sarplas for dw ycsr:-|||g|
|Ncl cxccssofiecemc over
xpcndium
from
pcmdons before lsx||1,667,66I|163354|
|Realised gains
on 0'spossls ofsocial invesbncnts
which sre Sogrsamw|related|||
|Incsmcftosl
opcrmfsns befsrr rexiatbcSicsrmral dfFlacarivd Aogvbrs||IA67A61||
|Rculiscd gains on lbc disposal ofinvcvtmcnts||4I,779||
|Sarpbw es slwwn Iatbr lacsmc ead Expcndbnrr eccaaar||||
|Asbrfdetnco
mm iermwr ead cvpradllarc ilcsw:-||||
|Umcsiiscd gains on in cslmcnls
Nct Mevemcst ia fangs before laxsliee||I99,040
I~|~33.CO)
l29.954|
|panda gaseratsd
ia thc year as showsoa Stslcmcat ofstnsacist Acbvidcs||1,900A00|129~|
##
|Jeshrow Foundation|Jeshrow Foundation|-Resources applied|-Resources applied|-Resources applied|in the year ended 31March 2021 towards Ized assets for|in the year ended 31March 2021 towards Ized assets for|
|---|---|---|---|---|---|---|
|Charity ase:-|||||||
||||||2021|2020|
|||||||8|
|Funds Snerated|in the year|as denuled|in the SOFA||1.908.480|129.954|
|Nct resources|available|to faad|charitable|nativities|||
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|Act 2006||||||
|---|---|---|---|---|---|
|||||2021|2020|
|||||8||
|Income fiem operations||||1,758,422|220.885|
|Rcaliscd Gains an Ihc disposal ofinvemncnts||||4),779||
|Refuodt fmm IIMRC on gilt adtd donstkns||||1,469|4.125|
|vcstmctu
income
Income I'mm~other than intmest|reccivabk|||59.478|3,125|
|Intetcn reoeivsblc||||5||
|Gross iacemc ie thc year bcforc
xccptiomt|items|||IWI,I53|228,135|
|Gram incoatc ia thc year including
exccpdenal||iteass||12161,I53|22$,135|
|Cbarbabk cxpcnditmc,
excluding dpietian|and||amonisatiaa|134v551|63,000|
|Pundrsising casa
Rcaiitcd losses on disposals ofsocial
tvesmuum|||which ae~misted|10202
4.960|7$1
1.000|
|Total expenditare
ia the year||||151,713|64,7$1|
|Ncl iacnan' before Iax la Ibe fiaaackl year'||||1,709r440|16$354|
|Tax on surplus on ordinary activities||||||
|Net income afier tax istbe fiaaacial yosr||||1,709vtee|163354|
|sarplas for the liaaacial year||||1,709.440||
|All activities derive num continuing
operations||||||
##
|Jesbrow|Found|ation - Balance S|heet|as at|31March 2021|||
|---|---|---|---|---|---|---|---|
|||||SORP||||
||||Nate|Ref|2021|||
||||||g|||
|Fixed assets||||A||||
|Investments|held as|fixed assets|8|A4|2,030,565||161.088|
|Current assets||||B||||
||||9|B2|1.469|4.125||
|Cash at bank|and in|hand||B4|61,829|17,890||
|Total carrcat assets|||||63~|22,015||
|Creditors: amoonts||faaing due within one||||||
|year|||10|CI|(5.465)|(3.185)||
||||||57.833||18.830|
|Thctotal aet sassts||ofthe charity|||||179,918|
|Ths total nst assets||ofthe charity nrc funded|by ths|funds|ofthe charity, ns foltswsi-|||
|Unrestricted|Funds|||||||
|Unrestricted|Revenue|Funds|14|D3|2,088398|179,918||
||||||||179,918|
|Desigaatcd|Funds|||||||
||||||||179.918|
##
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|||||2021||
|---|---|---|---|---|---|
|Cash flows from operating
activities||||||
|Nct cash provided
by openaing activities as xtmwn||below|A|1,613,114|159.132|
|Caskflowsjrom
ercrrkrg ecfvfrfes||||||
|Interest received||||||
|Dividends
reccivcd||||59,478|3,125|
|Pmcecds from sales ofinvestments||||118,830||
|Purchase oi' invcstmerm||||(1,747,488)|(185.095)|
|Net cash provided
by|investing
activities||B|(IJ69.175)|(181,970)|
|Caskflow fromflnancfng
rcffufffes||||||
|Net cash provided
by|financing activities|||||
|Overall cash provided|by all activities|A+B+C||43839|(22838)|
|Cash movemeats||||||
|Change in cash and cash|equivalents
from activiues|in the year||||
|cndcd 31March 2021||||43,939|(22,838)|
|Cash and cash equivalents|st
I April 2020|||17.890||
|Change in cash and cash|equivalents
due toexchange rue movements|||||
|Cash at bank and in band kss overdrahs at||3I Marsh||612129|174190|
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|Net income as shown
in the Statement|ofFinancial Acdvitics||1,90&,480|129,954|
|---|---|---|---|---|
|Argnsrntsnrs for:-|||||
|Writc downs ofinvaamcnts|||||
|Net unrealised
losses on investment
assets|||(199.040)|33.400|
|Dividends.
interest and rents &nm investments|||(59.483)|(3,125)|
|Other gains and losses|||(41.779)||
|Dccream in debtors|||2,656|(4.125)|
|Inaessc in cnxlit&m, excluding
loans|||~$0|3,028|
|Net cash provided
by operating|activities|A|1 Ail3.114|159,132|
|Analysis ofcash nnd cash equivalents|||||
|||||2020|
|||||8|
|Cash
in hand at for the year ended 31|Ivhuch 2021||61.829|17,890|
|Nonce deposits - (less than 3 months)|||||
|Total cash aad cash eqoivslents|||612129|173)90|
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|4|offtnaaciai ias|offtnaaciai ias|trastmats
to the char|trastmats
to the char|ity's p|asitioa|asitioa|||
|---|---|---|---|---|---|---|---|---|---|
||7bwe we no financial
insaumwts||to effect thc ehsnty's||financial|position orpcrformsncc.||||
|5|Investtacat
gaicss|||||||||
|||||||Calcem ycor|Canon year|Curtest year|Prior Var|
|||||||Ua csntctsd|Rrsnlmee|Toter Fseds|Tomt Fuses|
||Currerty
Year|||||Foods|Feed»|||
|||||||satI|||SQO|
|||||||g||||
||Rcngssd gents/domes)|||||||||
|||||||41,779||41.779||
||Torte rmarcd tpdsst|||||41,779||4I,T)9||
||Vnreogscd gobs/ftmrcsp
smr|rrrinog||dosw ofconysrg wc)nor||||||
||Lated invewmwns
-Umealised|||||||199,ON|(33,400)|
||Total areagscd gains'(hisses)||etc|||||||
||Total ieollied arid ssrestsed|gnlsll||||340jlt9||1sr|~RAN|
||All thc ttwm atd losses in the prior year wes mtiieted
Vnresgsed gldisr /dmms)
mid lording
lfinlIofeorryhrg rnhtcs|||||||||
||Listed invmunwm
-Umealned|||||(33,400)||||
||Toml snresfised
gshsst(hisses)||ctc|||||||
||Total rcagscd sad nareafircd||gsias|||||- ~uAa)||
##
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##
|||In cstmeats Ia
subsidisrns|tdsted
iavcstateaa|oflccsncst|Total|
|---|---|---|---|---|---|
|Cerryhtg valses of hrvcsuncats||||||
|At
I April 2020|||161,08&||161.0&8|
|Additioat|||1,747.48$||1,747,4SS|
|Revtdustioa
st 31 Ivitsoh 2021|||199,040||199,040|
|ispcssls|||(77.051)||(77,05I)|
|At 31March 2021||||||
|Aaalvsis bctvrcca fair vcbtc aml hbmrhat|nest|||||
|Invesuocms
as shove held a fair value|||2,030365||2,030.565|
|Total at31March 2021|||||23)3(h565|
##
##
##
|10|Crmlitors: amounts|falling dae within onc year|falling dae within onc year|2021|2020|
|---|---|---|---|---|---|
||Accruels|||5,150|3,150|
||Ccrpcratxm tcx|||35|35|
||Other crednors|||280||
|||||5A65|3.185|
|11|htcotnc and Kxpesdiuue||acconat sansmary|2021|2020|
|||||8|8|
||At I Apr$2020|||213,3)8||
||Surplus sacr tsx fnr en|year||1,709,440|163,354|
||At31March 2021|||1,922,758|21331$|
##
|At 31March 2021|tlurncrktes||
|---|---|---|
|Invcsancms n vslusticn:-|||
|unesrcrrnrs|2,030aeS|2,030J65|
||63298
(5.46S)|6A290(~|
|At I April 2020|Unrestrsal|Tmsl|
||feces|runes|
||8|8|
|lnvnxments
m vstusucn:-|||
|Fixcd asset iaesanaxs|161,0$8|Ict+N|
|Cecum Arms|22,0)S|22,015|
|Cuncnt )3sh0itieu|(3,)$5)|(3,185)|
||179P18|179,91$|
##
##
|||||Fends breugbt|atcvcmeat ia|Trsnsars|puma csrrad|
|---|---|---|---|---|---|---|---|
|||||tcrnsni aem|rends iu 2tnt|Iutncsn tends|tccwsrd tc|
|||||2010||iu 2021|2022|
||||||ncc Iccm IS|||
||||||f|||
|Vn csntctcd ead dmfgnoad1hndr.||||||||
|Unrestricted
Revenue Funds||||179.918|1,908.480|||
|Total uaetstictcd|nad dcsigaamd||funds|179,918||||
|Toast cbsritv faads||||179,918||||
|Analysis ofmovements||ia ftsads over thc year as showa ia Note 14||||||
|||||incursc|||Stevcmcnt|
||||||||ia leeds|
|Vnrcsntctcd cnd|dctfgnetcd|Jbudc-||||||
|Unnxuicuxl
Revenue Ftxxtc||||1,819,374|(151,713)|240,819||
|||||tdtt9374|(251,723)|2402119|t,aagvdge|
##
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##
|Detailed aaalysis ofiacomc ead cxpcaditare gsr the year eadml 3l March 2021as require|Detailed aaalysis ofiacomc ead cxpcaditare gsr the year eadml 3l March 2021as require|Detailed aaalysis ofiacomc ead cxpcaditare gsr the year eadml 3l March 2021as require|Detailed aaalysis ofiacomc ead cxpcaditare gsr the year eadml 3l March 2021as require|d
by thc SORF2015||
|---|---|---|---|---|---|
|Tfrfs caefysb lrcfasss9fcd Sycoa~ aoasusef~ead aor gy acsfsiry.||||||
|lg|Doaatioas, Groats aad Legacies|||||
|||Correm year|Cornea year||Pder Year|
|||aelemtlele|arne rrmrc||Teal Feces|
|||d Fomh|Fsmh|||
|||tell|2021|||
||Boasdoos aad ggm from iodivldosls
Smog domaioas~lms
Rcfoads from HMRC oo giA sided
C~I.ul|L469
7.000||600
I~
74BS|3,385
4,125
16,500|
||DSeal|5,875||53175|14.000|
||BCoccrroch Safer Torah|5.000|||3,000|
||Cgrdsd Moossi Property|2,000||2000||
||||||1,000|
||||||1.000|
||||||1,000|
||||||1,000|
||||||1,000|
||||||1.000|
||Total doacdoas sad gigs
lies iadivklools|21gii||21 rmc|Sagto|
|||Cerreer ymr
11ereereee|Cerreer year
aeon 'Hei|Cerreer yeer
Total Porno|Pr&r Veer
Terri recce|
|||~Feoh|Perse|||
||Icga des receivable|||||
||DrBKsnl||||175.000|
||||||175egoe|
##
|||||I'.Crrset year|Consol yrer|Csrnet ycer|~risr Yar|
|---|---|---|---|---|---|---|---|
|||||1 le restarts|asalasd|Total Fcab|Toed Feeds|
|||||d Feeds||||
|||||2021|2021|||
|||||4||||
||Rcvcaac greats sed|||||||
||dosstioas from aoa pebiic|||||||
||bodies|||||||
||Cobe« (1anabk Trssl|||1,737,947||1,7373a7||
||Tolel privstc|sector rcvceuc||1,737947||1,737+47||
||groan|||||||
||Total Donations,||Grants and|Legacies||||
||||Al|1.759d91||1.7593191|2253110|
||Greats and|||||||
|19|invcsnncnt|income||||||
|||||Cornet year|Csnest year|Csnvet year|Frie Yar|
|||||Ilsrcsotca|«erlctc4|Foist FCC4s|Torsi yean|
|||||~Ps«sr|Feeds|||
|||||||2081||
|||||39,478||59r478|3,123|
||Telsl reccelacot 1st||A4|||59ri83|3,125|
|20|Kzpcaditare|oa cherilsbk activities- Great feeding of|||tivities|||
|||||Cencm ycer
nsrocnrtr|Correct ycor
asariced|Cornet ycer
Teal Feeds|Frisr Year
Teal Feeds|
||Carrcrn Van|||4Fean|Foods|||
|||||2eel|2021|||
||Gnmn made|to||130.400||Isedee||
||Total grsotasbiag c||02c|13050$||130dee||
##
|Brcakdmra ofCream made toorgaaisauoas||||
|---|---|---|---|
||Current yusr|Cmrcm year||
|a~r~|llareuriec
d Feuds|Csusrtsd
Funds||
|||lett||
|Sappmt the Chsrky||||
|Worker||||
|Cmc All|15,000||15,000|
|BSDChmitttde|10.000||10,000|
|Trust||||
|Edupoor Isd|10.000||10,000|
|Ssrah Moscrat Food
Tnla|10,000||10.000|
|The Chickea Soup||||
|Sacker||||
|BBceonoch Rc||||
|ScfcrTorah||||
|BEST||||
|ESdtR Fairweathe||||
|Cluuitabk||||
|Fouodmion||||
|Mome Cbsriudde||||
|Trust||||
|North Wea
Scpardisb
S~||||
|Sbir Cbcscd Bcis||||
|Ytsmd||||
|tlwbnd SLSPSouth||||
|Isadon||||
|llm Sumksbmd||||
|Kobd||||
|Thc Piadtcr Cense||||
|w raaaouW
Sephardi Assoc|1,000||1.000|
|Cmap Simchs|1,000||1.000|
|Emuads|1,000||1,000|
|Fme Share Sussex|1,000||1,000|
|Food Lifcbnc|1,000||1,000|
|Guide Dogs for thc|1,000||1,000|
|Blind||||
|RNLI|1,000||1,000|
|Safe Famiie' for|1,000|||
|Side by Side|||1,000|
|Tmy Time Children
Cettrc|1,000|||
|UK Gives Ltd|1,000||1.000|
|Wcsscx Jewish News|1.000||1,000|
|StPeters PCC||||
##
##
|Union of|||
|---|---|---|
|ORTHODOX
Helaehrc
C~||200|
|StFrsaxs Hospita||100|
|Breakdmva ofCream made Io«gsaisatioas|||
||Prku Year|Prior Year|
||Ummutrm|Teal Fumh|
|Frfor Ycrrr|~Panda||
||seto||
||8||
|Friends ofN Arycb|18,000|18,000|
|Edupoor Ird|11.000|11.000|
|Foundatkm
for
jewish Heritage|10,000|10,000|
|Friends ofBNEI
Akivs|10,000|10,000|
|Support the duuity|||
|workÃ|||
|Britih Fricads of||4,500|
|BHC School shop|1,100|1,100|
|Camp simchs|200|200|
|Emund no 215398|50|50|
##
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##
|21|Support costs for|charitahk acilitiea|||||
|---|---|---|---|---|---|---|
||||||Cerrcm year|Peer Tmr|
||||||Total Feeds|reset reels|
||||test|stat|telI||
||||5|5|5||
||irrejerrfdttef fied|Pdfd lOtfefaste Orfter then tftd ettdfder||Or eaentiner|||
||Accountancy
fees|other|||||
||than examination|or audit|S.oy I||SPSI||
||fees||||||
||Support costs before reallocatioe||SPSI||Sist|1,150|
||Tend support costs - Curreat Year||MSt||S.PSI||
||'tile bette ofenocsdoa ofcocle bctwom ecnvlttcs||1cdc ' xlbcd seder~pollctcs||||
||lbc basis ofanocstios or corn bcneem cttvttics||isdcscroed seder sccomrliss policics||||
##
|||Correct year|Correct year|Careers year|Carcest year|Prier Veer|
|---|---|---|---|---|---|---|
|||U|cetrtctc|acealcal|Terai Feeds|Total Feeds|
||||d Passe|Peace|||
|independent|||||t,aaa||
|Examiner's|fccs||||||
||||||3800||
|Total Goveraaocc caste|||||||
##
||Total Cbaritabtc|expeoditure|expeoditure||||||
|---|---|---|---|---|---|---|---|---|
|||||Cornet yssr|Cssrnet year||Cesnsa year|Prier Vssr|
|||||uasssainc|||Tsasi Penh|Vnsi Fes4s|
|||||d Feeds|Penh||||
|||||2011|||Imt||
||||||||f||
||Tong giantmaking|i|IQc|150,600|||Isasfoa|602150|
||Total suppon costs||82d|5.951|||SPSI|2,150|
||Total Governance|c|82e|4.960|||4,960|Idisa|
||Total cberimblc csp
All the
padiiurc
in||82
Ictbtl
ibe prior year wes~||||idiot I||
|||||Prisr Vser|hier|Veer|~riss Veer||
|||||Vensirich|nsririnet||Vsesi Feels||
||Pybsr Year|||4Feats|Feeds||||
||Tour granuuaking|s|82c|60.050|||602150||
||Total support costs||82d|2,150|||2.150||
||Total Govcmenoc|c|82e|1,000|||Ijtso||
||Total cbsrheblc csus||82||||||
|24|Expenditure
oa|raising funds aad costs||ofiavcstmcot|management||||
|||||Cernei yssr|Csnmi yser||Correct year|Prhr Veer|
|||||llanstricss|ussiriCh4||Tshl Feeds|Teal Fenh|
||Canner Year|||~Feeds|Frnh||||
|||||Imt|tetI||1021|Iexo|
|||||f||f|f|f|
||Invcstmcut
soagnncnt
costs|||10.104|||10,104||
||Marketing
dr advertising offundraising|||98|||90||
||Terai raadmisiag|co|8I||||10~2|1st|
##
|25|Analysis|ofiacome by activity|||||
|---|---|---|---|---|---|---|
|||||||2020|
|||||||E|
||'rrnmrary|ofyotal incense, tncfndhrg|the items|above|||
||onations|it Iegsehn|Al||1.759,891|225,010|
||lnvcsnnent|mcnme|A4||59,483|3,125|
||Terai iocoare sscharm ia thc SOfA||||13119474|22$,135|
||Cstcgortrn|ofincome|||||
||income &nm exchange nansaeucns||||h$19J74|228,135|
||||||13119474|22$,135|
##
|hctivt ty analysis ofIncense aad espcaditare|hctivt ty analysis ofIncense aad espcaditare|for thc for the year ended 31|for thc for the year ended 31|INarch 2021|||
|---|---|---|---|---|---|---|
|||Direct costs|Support|Grant|||
||||costs|fandiag of|Total|Total|
|||||cttrvttks|||
||||2021|2021|||
|Total Grant Making||||130,600|130.600|60,$50|
|Toad tabor charitable activities|||5,9SI||5,951|2.150|
|Toud Govcnum u costs as deteilal|m Note||||||
|22|||||||
|Total charllabk
espsadiurre|||Ital I|Ighdoo|141411||
|Aaslysi ~efsupport sad go|verns ace corm|by chsritnbk actk|htes||||
|---|---|---|---|---|---|---|
|||||Bunsen|Olher|Toml|
|hcttvay||||Resources|Ovcrh cade||
|Grsnl Making||||||4,960|
|Other chrriteble cciviries|||||5,951|5,951|
|Grand Total|||||S,951|10,91I|
|Sanunary ofgrant umbing|Iry scavtty||||||
|||Grants to|Grants to|Support|||
|||institutions|individuals||||
|||2O21|2021|2021|||
|||g|g|g|||
|||130.600|||||
##
##