2021-06-30-accounts

	Page
Reference and Administrative Details ofthe Charity, its Trustees and Advisers	1-2
Trustees' Report	3-7
Trustees' Responsibilities Statement
Independent Examiner's Report
Statement ofFinancial Activities	10
Balance Sheet
Notes tothe Financial Statements	12-19

The following	The following	trustees, who	are also directors under company	are also directors under company	law, served during the period and up to the date of
this report	as	follows:
Trustees			Barbara Jill Cohen, Chair
			Judith Armitt
			Deborah Bello
			Barbara Cohen
			Julian Glicher
			Bernice Krantz
			Dr Susan Krasner
			Lynda Landsman
			Melvyn Leach (appointed	11June	2021)
			Rachelle Miller
			Esther Rose (resigned 22	November 2020)
Company	registered
number			12062336
Charity registered
number			1186871
Registered	olice		C/0 Clintons
			55 Drury Lane
			London
			United Kingdom
			WC2B 5RZ
Principal operating			21-23Murray Rd
office			Northwood
			United Kingdom
			HA6 2YP
President			The Lord Austin of Dudley
Independent		Examiners	Wistena Limited
			The Grange Bam
			Pikes End
			Pinner
			Middlesex
			HA5 2EX
Bankers			Lloyds Bank PLC
			Charities Division
			Smethwick
			West Midlands
			B661AE

						As restated
				Unrestricted	Total	Total
				funds	funds	funds
				Yearended	Year ended	Period ended
				30 June	30 June	30June
				2021	2021	2020
			Note	R	R
Income from:
Donations and	legacies			30,938	30,938	21,575
Total income				30,938	30,938	21,575
Expenditure on: Charitable activities				46,389	46,389	5,451
Total expenditure				46,389	46,389	5,451
Net movement	in funds			(15,451)	(15,451)	16,124
Reconciliation	offunds:
Total funds brought		forward		16,124	16,124
Net movement	in funds			(15,451)	(15,451)	16,124
				673	673	16,124
Total funds carried forward

			2021	2020
			R
Fixed assets
Current assets
Cash at bank and	in hand		9,073	32,824
			9,073	32,824
Creditors: amounts	falling due within one year		(8,400)	(16,700)
Total net assets			873	16,124
Charity funds
Restricted funds
Unrestricted funds		873		16,124
Total funds		873		16,124

Donations	from	schools,	synagogues	and	charities
Donations	from	individuals

Unrestricted	Total
funds	funds
Year ended	Year ended
30 June	30June
2021	2021
	R
29,844	29,844
1,094	1,094
30,938	30,938

Unrestricted	Total
funds	funds
Period ended	Period ended
30June	30June
2020	2020
5,451	5,451

Activities
undertaken	Support	Total
directly	costs	funds
Year ended	Year ended	Year ended
30June	30June	30June
2021	2021	2021
R		R
2,209	44,180	46,389

Activities
undertaken	Support	Total
directly	costs	funds
Period ended	Period ended	Period ended
30June	30June	30June
2020f	2020	2020
1,999	3,452	5,451

		Total
	Activities	funds
	Year ended	Year ended
	30June	30June
	2021	2021
	C	R
Computer	1,770	1,770
Insurance	439	439
	2,209	2,209
		Total
	Activities	funds
	Period ended	Period ended
	30June	30June
	2020	2020
Printing	1,226	1,226
Computer	405	405
Insurance	368	368
	1,999	1,999

	Total
Activities	funds
Year ended	Year ended
30June	30 June
2021	2021
R	R
144	144
9,045	9,045
481	481
34,510	34,510
44,180	44,180

		Tofal
	Activities	funds
	Penod ended	Period ended
	30June	30June
	2020	2020
Catering Governance	1,857	1,857
Transport	141	141
	264	264
Speaker support costs	1,190	1,190
	3,452	3,452

Analysis	ofnet assets between funds - current ye	ar
		Unrestricted	Total
		funds	funds
		2021	2021
Current	assets	9,073	9,073
Creditors	due within one year	(8,400)	(8,400)
Total		673	673

Analysis	ofnet assets between funds - prior year
		Unrestricted	Total
		funds	funds
		2020	2020
Current	assets	32,824	32,824
Creditors	due within one year	(16,700)	(16,700)
		16,124	16,124