2021-08-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021 8	2021		2020 8	2020f	2020 6
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Donations and	legacies	3	37,113	4,500	41,613	58,650	3,000	61,650
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Charitable activities		4	34,814	5,073	39,887	23,816		23,816
Other expenditure		7	1,510		1,510	1,427		1,427
Totalresources
expended			36,324	5,073	41,397	25,243		25,243
Net income/(expenditure)
for the year/
Net movement	in funds		789	(573)	216	33,407	3,000	36,407
Fund balances	at 1
September 2020			33,407	3,000	36,407
Fund balances	at 31
August 2021			34,196	2,427	36,623	33,407	3,000	36,407

		Charitable	Charitable
		Expenditure	Expenditure
		2021	2020
		6	5
Research and softwares			2,472
Website costs		1,252	8,000
Book translations		9,476	7,088
Rabbi services fees		22,000	6,000
Subscriptions		321	256
Book publishing	and other costs	6,838
		39,887	23,816
		39,887	23,816
Analysis by fund
Unrestricted funds		34,814	23,816
Restricted funds		5,073
		39,887	23,816

								Unrestricted	Unrestricted
								funds	funds
								2021	2020
	Administration Bank charges		expenses					1,036 70	1,339 88
	Sundry expenses							404
								1,510	1,427
8	Analysis of	net assets		between funds
				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2021 f	2021 8	2021 8	2020	2020	2020f
	Fund balances		ai 31
	August 2021	are
	represented	by:
	Current assets/
	(liabilities)			34,196	2,427	36,623	33,407	3,000	36,407
				34,196	2,427	36,623	33,407	3,000	36,407