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||||Page|
|---|---|---|---|
|Trustees Report|||1-3|
|Independent<br>Examiner's||Report||
|Statement ofFinancial||Activities||
|Balance Sheet||||
|Notes to the Financial|Statements||7-10|





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|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||||Notes|Funds|Funds|2021|
|Incoming Resources|||||||
|Voluntary<br>Income||||5,299|43,826|49,125|
|Total Incoming Resources||||5499|43,826|49,125|
|Resources Expended|||||||
|Governance<br>costs||||245||245|
|Charitable<br>Activities|||||52,350|52,350|
|Funds Transfer||||7,054|(7,054)||
|Total Resources Expended||||7/99|45396|~52<br>95|
|Net outgoing/(incoming)<br>income/(expenditure)|for|resources for the year and net<br> the year||2,000|~1,470|~3,470|
|Funds brought forward||||12,772|1,470|14,242|
|Funds carried forward||||10,772||10772|





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|Incoming Resources|||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|2021|2020|
||||Funds|Funds|Total|Total|
|Voluntary<br>Income|||||||
|Grants and Donations|||||||
|Heritage Lottery Fund||||21,680|21,680|31,180|
|Jewish Historical|Society of|England||5,000|5,000||
|Jewish Memorial|Council|||||1,000|
|Cardiff University||||1,000|1,000|1,000|
|Welsh government||||16,146|16,146||
|Charles Wolfson Charitable||Trust|5,000||5,000||
|Other donations|||299||299|6,676|
||||5+99|43,826|49,125|39556|
|Total Incoming Resources|||~5 99|43,526|49 125|39,856|





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|Resources Expended|||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|2021|2020|
||||Funds|Funds|Total|Total|
||||f|f|f.|f|
|Governance<br>Costs|||||||
|Professional<br>fees|||245||245|32&|
|Total Governance<br>Costs|||||245||
|Cost ofCharitable<br>Activities|||||||
|Managaarent<br>&Admlnlsararian||Casts|||||
|Project Manager||||28,004|28,004|27,000|
|Digitisation<br>OKcer||||15,903|15,903|11,352|
|||||43 907|43 907|38352|
|Premises Costs|||||||
|Rent and Rates<br>Internship||||1 440|I 440|I 328|
|||||1 440|I 440|I 328|
|General Administrative||Expenses|||||
|||||1,000|1,000||
|Printing||||750|750|594|
|Insurance||||147|147|146|
|Volunteeres<br>Training||||1,900|1,900||
|Sofbvare and related computer costs||||1,070|1,070||
|Expensed Equipment||||1,899|1,899|2,655|
|Conference Fee|||||0|10|
|OIC Registrtmon|Fees||||0|40|
|Other||||228|228||
|Travel||||10|10|530|
|||||7004|7004|3974|
|Total Cost ofCharitable|Activities||||52 50|43654|
|Total Resources Expended|||245|52350|52 95|43981|





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|4|Creditors:|amounts|falling|due|within|one|year|2021|2020|
|---|---|---|---|---|---|---|---|---|---|
||Creditors|||||||||
||Accruals|||||||245|254|
|||||||||245|254|



|Analysis ofNet Assets Between Funds|||
|---|---|---|
||Net Current|Total|
||Assets||
|||f|
|Unrestricted<br>Funds|10,772|10,772|
|Restricted Funds|||
||10 772|10772|
|Fund Balances|Movement|Balances at 14|
||ln period|April 2021|
|Unrestricted<br>Funds<br>Restricted Funds|(2,000)<br>~1,470|10,772|
|Total Charity Funds|3470|10772|