## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

|F'<br>for the Year Ended|I<br>' 't'es<br>e<br>2|||||
|---|---|---|---|---|---|
|||||30.9.20|30.9.19|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies|||||966,728|
|Investment<br>income||||52,207|33,193|
|Total||||52,207|999,921|
|EXPENDITURE ON||||||
|Raising funds||||148||
|Charitable<br>activities||||||
|Social care||||16,750|26,840|
|Supporting<br>children||||14,950|21,145|
|Preservation oflife||||4,500|8,700|
|Community<br>support||||7,538|7,302|
|Education<br>support||||3,812|4,190|
|Countering<br>antisemitism|||||3,650|
|Medical research||||7,500|3,640|
|Other||||(50)|50|
|Poverty relief||||500||
|Total||||55,648|75,517|
|NET INCOME/(EXPENDITURE)||||(3,441)|924,404|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought|forward|||945,588|21,184|
|TOTAL FUNDS CARRIED FORWARD||||94<br>147|945.588|





## 

|Balance Sheet||||
|---|---|---|---|
|30Se tember 2020||||
|||30.9.20|30.9.19|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|FIXEDASSETS||||
|Investments||||
|Listed Investments||251,454||
|Investment<br>property||382,418|382,418|
|||633,872|382,418|
|CURRENT ASSETS||||
|Debtors|||6,159|
|Cash at bank||308,275|557,011|
|||308,275|563,170|
|NET CURRENT ASSETS||399273|563,170|
|TOTAL ASSETSLESSCURRENT LIABILITIES||942,147|945,588|
|NET ASSETS||942 147|945,588|
|FIJNDS||||
|Unrestricted<br>funds||942,147|945,588|
|TOTAL FUNDS||942 147|945 588|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

|INVESTMENT INCOME|||
|---|---|---|
||30.9.20|30.9.19|
|Rents received|49,633|32,309|
|Dividends<br>received|61||
|Increase in market value oflisted investments|1,454||
|Deposit account interest|1,059|884|
||52,207|~33 193|





## 

## 


## 

## 

|COMPAR|ATIVES F|ORTHE ST|ATEMENT OF FINANCIAL ACTIVITI|ES|
|---|---|---|---|---|
|||||Unrestricted|
|||||fund|
|INCOME|AND ENDOWMENTS||FROM||
|Donations|and legacies|||966,728|
|Investment|income|||33,193|
|Total||||999,921|
|EXPENDITURE ON|||||
|Charitable|activities||||
|Social care||||26,840|
|Supporting|children|||21,145|
|Preservation oflife||||8,700|
|Community|support|||7,302|
|Education|support|||4,190|
|Countering|antisemitism|||3,650|
|Medical research||||3,640|
|Other||||50|
|Total||||75,517|
|NET INCOME||||924,404|
|RECONCILIATION||OF FUNDS|||
|Total funds brought||forward||21,184|
|TOTAL FUNDS CARRIED FORWARD||||945 555|





## 

## 

## 

## 

||||||Listed|
|---|---|---|---|---|---|
||||||investments|
||||||E|
|MARKET VALUE||||||
|Increase in market value|||||1,454|
|Additions|||||250000|
||||||251,454|
|NET BOOK VALUE||||||
|At 30September 2020|||||251,454|
|At 30September 2019||||||
|There were no investment|assets|outside the UK.||||
|INVESTMENT PROPERTY||||||
|FAIR VALUE||||||
|At I October 2019||||||
|and 30September 2020|||||382,418|
|NET BOOK VALUE||||||
|At 30September 2020|||||382,418|
|At 30September 2019|||||382.418|
|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR|||||
|||||30.9.20|30.9.19|
|||||E|E|
|Balance due from HMRC|||||6.159|
|MOVEMENT<br>IN FUNDS||||||
|||||Net||
||||At|movement|At|
||||1.10.19|in funds|30.9.20|
||||E|||
|Unrestricted<br>funds||||||
|General<br>fund|||945,588|(3,441)|942,147|
|TOTAL FUNDS|||945,588|~34413|942,147|
|Net movement<br>in funds, included||in the above are as follows:||||
||||Incoming|Resources|Movement|
||||resources|expended<br>f|in funds|
|Unrestricted<br>funds||||||
|General<br>fund|||52/07|(55,648)|(3,441)|
|TOTAL FUNDS|||~52 207|(55,648)|~3441)|





## 

## 

## 

|||||||Net||
|---|---|---|---|---|---|---|---|
||||||At|movement|At|
||||||1.10.18|in funds|30.9.19<br>f|
|Unrestricted||funds||||||
|General|fund||||21,184|924,404|945,588|
|TOTAL|FUNDS||||21,184|924404|945 588|
|Comparative||net movement|in funds, included|in the above are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|Unrestricted||funds||||||
|General|fund||||999,921|(75,517)|924,404|
|TOTAL|FUNDS||||999,921|~75 517)|924404|



##