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





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|Mr A Dunweg|
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|Counsegor<br>Daniel Cohen|
|Mr H Cohen|
|DrI Brach (Appoint 1May 2022(|



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|||Notes|Unmstricted|Restricted|Total Funds|Totalpunds|
|---|---|---|---|---|---|---|
||||Funds|Funds|2021|2020|
|Incoming resources|||E|E|E|E|
|Incoming resources from generating|funds:||||||
|Voluntary<br>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<br>activities|||190,369||190,389|114,503|
|Total resources expended|||190,389||190,389|114,503|
|Raconcglation<br>offunds|||||||
|Total funds brought forward|||92,356||92.356||
|Total funds carried forward|||186,095|7,571|193,666|92,356|





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|||||2021||2020||
|---|---|---|---|---|---|---|---|
||||Note|E|E|E||
|Current assets||||||||
|Debtors|||7|12,442||6,352||
|Cash at bank||||183,174||87,854||
|Credltorsi<br>Amounts||falgng due within one year|8|195,616<br>~1,950||94,206<br>~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|





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|2|Voluntary<br>Income|||Unrestricted<br>Funds|Rendfcted<br>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<br>Funds|Restricted<br>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<br>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<br>Foundation<br>Trust|||9,470|||9,470||
||Independent<br>examiner's fees|||1,490|||1,490|1,500|
||Operating<br>Expenses|||6,931|||6,931|350|
||Bank Charges|||90S|||908|654|
|||||190,389|||190,389|114,503|
|5|Governance<br>costs||||Unrestricted<br>Fuilds|Totalfunds<br>2021||2020|
||||||E||E|E|
||Independent<br>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|





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|nnu|al Report a|nd Financial Statement<br>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<br>assets|Long term<br>liabilities|Total|
||Restricted fund|||7,571||7,571|
||Unrestricted|income fund||186,095||186,095|
||Totalfunds|||193,666||193,666|