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2020-08-31-accounts
|
|
Page |
| Trustees report |
|
1-2 |
independent
examiner's |
report |
|
| Statement offinancial actMties |
|
|
| Balance sheet |
|
|
| Notes to the financial statements |
|
6-9 |
|
|
|
Unrsstricted |
Unrsstricted |
Restricted |
Total |
|
|
|
|
funds |
funds |
|
|
|
|
|
2020 |
2020 |
2020 |
|
|
|
Notes |
F. |
E |
E |
| Igg~frttm: |
|
|
|
|
|
|
Donations
and |
legacies |
|
|
58,650 |
3,000 |
61,650 |
| Ettgtttttfitgtttgn; |
|
|
|
|
|
|
Charitable
activities |
|
|
|
23,816 |
|
23,816 |
| Other expenditure |
|
|
|
1.427 |
|
1.427 |
| Total resources expended |
|
|
|
25,243 |
|
25,243 |
| Net income forthe year/ |
|
|
|
|
|
|
| Net movement |
in funds |
|
|
33,407 |
3,000 |
36,407 |
| Fund balances |
at 4August |
2019 |
|
|
|
|
| Fund balances |
st 31August 2020 |
|
|
33.407 |
3,000 |
36,407 |
| The statement |
offinancial |
activities includes |
all gains and losses recognised |
in the period. |
|
|
|
|
|
2020 |
|
|
|
|
6 |
|
| Current assets |
|
|
|
|
| Cash at bank and in hand |
|
|
38,407 |
|
| Net current assets |
|
|
|
36,407 |
| Income funds |
|
|
|
|
| Restricted funds |
|
|
|
3.000 |
Unrestricted
funds |
|
|
|
33,407 |
|
|
|
|
36,407 |
| The financial statemenls |
were approved |
by the Trustees on 2July 2021 |
|
|
| Trustee |
|
|
|
|
|
Charitable |
|
Expenditure |
|
2020 |
|
6 |
| Research and sottwarss |
2.472 |
| Website costs |
8,000 |
| Booktranslations |
7,088 |
| Rabbi services fees |
6,000 |
| Subscdptions |
266 |
|
23,816 |
|
23,616 |
|
|
Unrestricted |
|
|
funds |
|
|
2020 |
| Adrninistragon |
expenses |
1,339 |
| Bank charges |
|
|
|
|
1,427 |
Analysis
of net assets between funds |
|
|
|
|
|
|
Unrestricted |
Restricted |
Total |
|
|
funds |
funds |
|
|
|
2020 |
2020 |
2020 |
|
|
|
E |
E |
| Fund balances at 31August 2020 are represented |
by: |
|
|
|
| Current assetsf(liabilities) |
|
33.407 |
3,000 |
36,407 |
|
|
33,407 |
|
36,407 |