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





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|Y|EAR ENDED|31JUL|Y 2021|Y 2021||
|---|---|---|---|---|---|
||||2021||2020|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note||||
|INCOME AND ENDOWMENTS||||||
|Donations||5|164,500|164,500|298,100|
|TOTAL INCOME|||164,500|164,500|298,100|
|GRANTS||||||
|Expenditure<br>on charitable<br>activities||6,7|(97,683)|(97,683)|(322,862)|
|TOTAL EXPENDITURE|||(97,683)|(97,683)|(322,862)|
|NET INCOME/(EXPENDITURE)|AND NET|||||
|MOVEMENT IN FUNDS|||66,817|66,817|(24,762)|
|RECONCILIATION<br>OFFUNDS||||||
|Total funds brought forward|||(2,058)|(2,058)|22,704|
|TOTAL FUNDS CARRIED FORWARD|||64,759|64,759|(2,058)|





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||||Note|2021<br>f|2020|
|---|---|---|---|---|---|
|CURRENT ASSETS||||||
|Cash at bank and in hand||||66,859|42|
|CREDITORS: amounts|falling due within|one year|11|(2,100)|(2,100)|
|NET CURRENT ASSETS||||64,759|(2,058)|
|TOTAL ASSETSLESS|CURRENT LIABILITIES|||64,759|(2,058)|
|NET ASSETS||||64,759|(2,058)|
|FUNDS OFTHE CHARITY||||||
|Unrestricted<br>funds||||64,759|(2,058)|
|TOTAL CHARITY FUNDS|||12|64,759|(2,058)|



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|member<br>in the event ofwin<br>DONATIONS|ding<br>up is limited to El|||||
|---|---|---|---|---|---|
||Unrestricted|Total|Funds|Unrestricted|Total Funds|
||Funds||2021|Funds|2020|
|DONATIONS||||||
|Donations|164,500||164,500|298,100|298,100|





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|EXPENDITURE ON CHA|RITABLE ACTIVITIES|BYFUND T|YPE||
|---|---|---|---|---|
||Unrestricted|Total Funds|Unrestricted|Total Funds|
||Funds|2021|Funds|2020|
|||f.|||
|Donations paid|95,180|95,180|319,960|319,960|
|Support costs|2,503|2,503|2,902|2,902|
||97,683|97,683|322,862|322,862|



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|and the furtherance<br>ofthe|Jewish|religion.||||
|---|---|---|---|---|---|
||||||2021|
|Kolyom Trust|||||42,000|
|Beth Midrash<br>Lemoroth|||||7,000|
|Rowanville<br>Limited|||||5,500|
|Tomchei Yotzei Anglia|||||5,000|
|Becker Family Trust|||||4,500|
|Friends ofToldos|||||4,500|
|Chasdei Esther|||||3,000|
|Amounts<br>less than f3,000|||||23,680|
||||||95,180|
|INDEPENDENT EXAMINATION FEES||||||
|||||2021|2020|
|Fees payable to the independent<br>Independent<br>examination<br>ofthe||examiner <br> financial|for:<br>statements|2,100|2,100|



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|||||2021|2020|
|---|---|---|---|---|---|
|Accruals|and|deferred|income|2,100|2,100|





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||||At||||
|---|---|---|---|---|---|---|
||||1 August 202|||At|
||||0|Income|Expenditure|31July 2021|
||||6|||f,|
||General funds||(2,058)|164,500|(97,683)|64,759|
||||At||||
||||1 August 201|||At|
||||9|Income|Expenditure<br>I|31July 2020|
||General funds||22,704|298,100|(322,862)|(2,058)|
|13.|ANALYSIS OF NET ASSETS BETWEEN FUNDS||||||
||||||Unresnicted|Total Funds|
||||||Funds|2021|
||Current assets||||66,859|66,859|
||Creditors|less than|1year||(2,100)|(2,100)|
||Net assets||||64,759|64,759|
||||||Unrestricted|Total Funds|
||||||Funds|2020|
||Current assets||||42|42|
||Creditors|less than|1year||(2,100)|(2,100)|
||Net assets||||(2,058)|(2,058)|



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