2021-08-31-accounts

CONTENTS				PAGE
Trustees' Annual Report				1-3
Independent	examiner's		report tothe Trustees
Statement of	financial	activities
Balance sheet
Notes to the flnandal		statements

Mr A Dunweg
Counsegor Daniel Cohen
Mr H Cohen
DrI Brach (Appoint 1May 2022(

		Notes	Unmstricted	Restricted	Total Funds	Totalpunds
			Funds	Funds	2021	2020
Incoming resources			E	E	E	E
Incoming resources from generating	funds:
Voluntary income			255,298	7,571	262,869	203,884
Activity Income			28,830		28,830	2,975
Total Incoming resources			284,128	7,571	291,699	206.859
Resources expended
Charitable activities			190,369		190,389	114,503
Total resources expended			190,389		190,389	114,503
Raconcglation offunds
Total funds brought forward			92,356		92.356
Total funds carried forward			186,095	7,571	193,666	92,356

				2021		2020
			Note	E	E	E
Current assets
Debtors			7	12,442		6,352
Cash at bank				183,174		87,854
Credltorsi Amounts		falgng due within one year	8	195,616 ~1,950		94,206 ~1,850
Net current	assets				193,666		92,356
Net assets					193,666		92.356
funds
Restricted income funds			9		7,571
Unrestricted	Income funds		10		186,095		92.356
Total funds							92.356

2	Voluntary Income			Unrestricted Funds	Rendfcted Funds		2021	2020
				E	E		E	E
	Tax repayment			26,483			26.483	15,765
	Parental contributions			98,776			98,776	94,100
	Donations			130.039	7,571		137,610	73,519
	Donation from Friends ofBrodetsky School							20,500
	Total			255,298	7,571		262,869	203,884
3	Activity Income			Unrestricted Funds	Restricted Funds		2021	2020
				E	E		E
	Fund raising events			4,092			4,092
	Summer school			24,738			24.738	2.975
				28,830			28,830	2,975
4	Costs ofcharitable activities			Unrestricted	Restricted		2021	2020
				Funds	Funds
				E	E		E	E
	Donations to 8rodetsky Primary		School	161,201			161,201	81,999
	Donation to Friends ofBrodetsky School							30,000
	Donation to Leeds Jewish Free School			10,389			10,389
	Donation to Brodetsky Jewish Primary School Foundation Trust			9,470			9,470
	Independent examiner's fees			1,490			1,490	1,500
	Operating Expenses			6,931			6,931	350
	Bank Charges			90S			908	654
				190,389			190,389	114,503
5	Governance costs				Unrestricted Fuilds	Totalfunds 2021		2020
					E		E	E
	Independent examiners fees				1,490		1,49D	1.500
					1,490		1,490	1,500
6	Staff costs and emoluments
	There were no employees	during the period and no salaries were			paid tothe Trustees.		No expenses	were
	paid to trustees.

7	Debtors	2021	2020
		E	E
	Other debtors	12,442	6,352
8	Other creditors	2021	2020
		E	E
	Accruals	1.950	1,850
		1,950	1,850

nnu	al Report a	nd Financial Statement for the	period 1September 2	020to31August	2021
9	Restricted	income funds	Balance at	Incoming	Resources	Balance at
			1Sept 20	resources	Expended	31August 21
			E	E	E	E
	Restricted fund			7,571		7.571
10	Funds		Balance at	Incoming	Resources	Balance at
			15ept20	resources	Expended	31August 21
			E	E	E	E
	Restricted fund			7,571		7,571
	Unrestricted	fund	92,356	284,128	190,389	186,095
			92,356	291,699	190,389	193,666
11	Analysis of	net assets between funds		Net current assets	Long term liabilities	Total
	Restricted fund			7,571		7,571
	Unrestricted	income fund		186,095		186,095
	Totalfunds			193,666		193,666