2021-01-31-accounts

						Page
Trustees' annual report (incorporating			the	director's	report)
Independent examiner's report to the			trustees
Statement offinancial	activities	(including		income and
expenditure account)
Statement offinancial	position
Notes to the financial	statements

Reference	and adm	inistrative	inistrative	details
Registered	charity	name		Ahavat Hesed UK
Charity registration		number		1172881
Company	registration		number	09379773
Principal office and		registered		2nd Floor Parkgates
office				Bury New Road
				Prestwich
				Manchester
				M25 OTL
The trustees

The trustees
		Ms M TAbudarham
		C Brenig
		SSorotzkin
Independent	examiner	Mr Howard Schwalbe ACA
		2nd Floor - Parkgates
		Bury New Road
		Prestwich
		Manchester
		M25 OTL

				2021		2020
				Unrestdicted
				funds Total	funds	Total funds
			Note	6	5	6
Income and endowments
Donations and legacies			5	86,872	86,872	88,592
Investment income			6			4
Total income				86,872	86,872	88,596
Expenditure
Expenditure on charitable	activities		7,8	88,311	88,311	93,136
Total expenditure				88,311	88,311	93,136
Net expenditure and net	movement	in funds		(1,439)	(1,439)	(4,540)
Reconciliation offunds
Total funds brought forward				1,470	1,470	6,011
Total funds carried forward				31	31	1,470

		Note	2021 f	2020 f
Current assets
Cash at bank and in	hand		931	2,371
Creditors: amounts	falling due within one year	14	900	900
Net current assets			31	1,471
Total assets less current liabilities			31	1,471
Net assets			31	1,471
Funds ofthe charity
Unrestricted funds			31	1,470
Total charity funds		15	31	1,470

					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds f	2021	Funds 6	2020 6
	Donations
	Donations				86,872	86,872	88,592	88,592
6.	Investment		income
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds F	2021 f	Funds	2020
	Bank interest		receivable				4	4
7.	Expenditure		on charitable	activities	by fund type
					Unrestricted	Total Funds	Unrestricted	Total Funds
					Funds f	2021	Funds f	2020 6
	Charitable	donations			84,249	84,249	92,154	92,154
	Supportcosts				4,062	4,062	983	982
					88,311	88,311	93,137	93,136
8.	Expenditure		on charitable	activities	by activity type

Expenditu	re	on charitable activi	ties by activity typ	e
			Grant funding	Support	Total	funds	Total fund
			ofactivities	costs f		2021 6	2020
Charitable	donations		84,249	59	84,308		92,237
Governance		costs		4,003		4,003	899
			84,249	4,062	88,311		93,136
Analysis	of	support costs
				Analysis of
				support costs f	Total 2021		Total 2020 6
General office				59		59	83
Governance		costs		4,003		4,003	900
				4,062		4,062	983

10.	Analysis of	g	rants
						2021	2020
						f	F
	Grants to institutions
	Achisomoch						6,700
	British Friends		ofThe Gibraltar		Kollel	3,000
	Extracurricular		educational	activities		56,429	30,408
	Ezra Umarpeh						1,000
	Ezra Youth Movement					200	12,800
	Grants under		f1,000			1,350	1,640
	Hasmonean	High School				11,500	31,866
	Independent	Jewish School					1,000
	Menorah Foundation					2,000	2,050
	Pardes House						3,690
	Side BySide					1,800
	Torah &Cheesed					3,470	1,000
	Torah Temima					2,000
	WST Charity					2,500
						84,249	92,154
	Total grants					84,249	92,154
11.	Independent		examination	fees
						2021	2020 f
	Fees payable		to the independent		examiner for:
	independent	examination		ofthe	financial statements	900	900

Analysis ofc	harita	ble funds
Unrestricted	funds
			At 01			At 31
			Feb 2020	Income	Expenditure	Jan 2021
				8	6
General funds			1,470	86,872	(88,311)	31
			At 01			At 31
			Feb 2019	Income f	Expenditure L'	Jan 2020
General funds			6,011	88,596	(93,137)	1,470
Analysis of net assets between funds
					Unrestricted	Total Funds
					Funds	2021
					8	8
Current assets					931	931
Creditors less	than	1 year			(900)	(900)
Net assets					31	31
					Unrestricted	Total Funds
					Funds f	2020 2
Current assets					2,371	2,371
Creditors less	than	1 year			(900)	(900)
Net assets					1,471	1,471