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2021-10-31-accounts

		Page
Report ofthe Trustees	j.	to	2
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	6	to	8
Detailed Statement of Financial Activities

							penod
							23.5.19
						year ended 31.10.21	to 31.10.20
						Unrestricted	Total
						fund	funds
					Notes		E
INCOME AND ENDOWMENTS				FROM
Donations	and legacies					212,290	238,530
Investment	income
Total						212,291	238,537
EXPENDITURE ON
Charitable	activities
Britain Israel Communications			fk	Research Centre		202,500	234,950
Friends of	Israel Philharmonic						2,500
Other						1,535	1,500
Total						204,035	238/950
NET INCOME/(EXPENDITURE)						8,256	(413)
RECONCILIATION OF FUNDS
Total funds brought		forward				(413)
TOTAL FUNDS CARRIED FORWARD						7,843	(413)

BALANCE SHEET 31OCTOBER 2021
			2021	2020
			Unrestricted	Total
			fund	funds
		Notes	E	E
CURRENT ASSETS Debtors Cash at bank			9,343	875 212
			9,343	1,087
CREDITORS Amounts falling due within	one year		(1,500)	(1,500)
NET CURRENT ASSETS/(LIABILITIES)			7,843	(413)
TOTAL ASSETS LESSCURRENT LIABILITIES			7,843	(413)
NET ASSETS/(LIABILITIES)			7,843	(413)
FUNDS
Unrestricted funds			7,843	(413)
TOTAL FUNDS			7,843	(413)

INVESTMENT INCOME
				period
				23.5.19
		year ended 31.10.21		to 31,10.20
				E
Deposit account interest			1	7
OTHER
		E
Fees paid to the Independent	Examiner		1,500

COMPARATIVES FOR TH	E ST	A	TEMENT OF FI	NANCIAL ACTIVITIES
						Unrestricted
						fundf
INCOME AND ENDOWMENTS Donations and legacies			FROM			238,530
Investment income
Total						238,537
EXPENDITURE ON
Charitable activities
Britain Israel Communications Centre Friends of Israel Philharmonic		fk	Research			234,950 2,500
Other						1,500
Total						238,950
NET INCOME/(EXPENDITURE)						(413)
TOTAL FUNDS CARRIED	FORWARD					(413)
DEBTORS: AMOUNTS FALLING DUE WITHIN				ONE YEAR	2021 f	2020 f
Other debtors						875
CREDITORS: AMOUNTS	FAI.LING DUE WITHIN ONE YEAR				2021 f	2020 E
Accrued expenses					1,500	1,500

						Net
					At	movement	At
					1.11.20	in funds	31.10.21
					E	E	E
Unrestricted		funds
General	fund				(413)	8,256	7,843
TOTAL	FUNDS				(413)	8,256	7,843
Net movement		in funds,	included	in the above are as follows:
					Incoming	Resources	Movement
					resources f	expended	in funds E
Unrestricted		funds
General	fund				212,291	(204,035)	8,256
TOTAL	FUNDS				212~291	(204g035)	8,256

Compa	rative	s for movem	ent in fu	nds
						Net
						movement	At
						in funds	31.10.20
						E	E
Unrestricted		funds
General	fund					(413)	(413)
TOTAL	FUNDS					(413)	(413)
Comparative		net movement	in funds,	included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
							E
Unrestricted		funds
General	fund				238,537	(238,950)	(413)
TOTAL	FUNDS				238,537	(238,950)	(413)

			period
			23.5.19
		year ended 31.10.21	to 31.10.20
			E
INCOME AND	ENDOWMENTS
Donations and	legacies
Donations Gift aid		204,040 8,250	235,030 3,500
		212,290	238,530
Investment income
Deposit account	interest
Total incoming	resources	212,291	238,537
EXPENDITURE
Charitable activities
Grants to institutions		202,500	237,450
Support costs
Management
Information commissioner		35
Governance costs
Accountancy and legal fees		1,500	1,500
Total resources	expended	204,035	238,950
Net income/(expenditure)		8,256	(413)