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





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|Reference|and adm|inistrative<br>|inistrative<br>|details|
|---|---|---|---|---|
|Registered|charity|name||Ahavat<br>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|





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





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|||Note|2021<br>f|2020<br>f|
|---|---|---|---|---|
|Current assets|||||
|Cash at bank and<br>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<br>funds|||31|1,470|
|Total charity funds||15|31|1,470|





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||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|---|---|
||||||Funds<br>f|2021|Funds<br>6|2020<br>6|
||Donations||||||||
||Donations||||86,872|86,872|88,592|88,592|
|6.|Investment||income||||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds<br>F|2021<br>f|Funds|2020|
||Bank interest||receivable||||4|4|
|7.|Expenditure||on charitable|activities|by fund type||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds<br>f|2021|Funds<br>f|2020<br>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<br>activi|ties<br>by activity typ|e||||
|---|---|---|---|---|---|---|---|
||||Grant funding|Support|Total|funds|Total fund|
||||ofactivities|costs<br>f||2021<br>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<br>of||||
|||||support costs<br>f|Total 2021||Total 2020<br>6|
|General office||||59||59|83|
|Governance||costs||4,003||4,003|900|
|||||4,062||4,062|983|



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|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<br>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<br>f|
||Fees payable||to the independent||examiner for:|||
||independent|examination||ofthe|financial statements|900|900|



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|Analysis ofc|harita|ble<br>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<br>f|Expenditure<br>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<br>f|2020<br>2|
|Current assets|||||2,371|2,371|
|Creditors less|than|1 year|||(900)|(900)|
|Net assets|||||1,471|1,471|



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