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





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|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<br>Kingdom|||
||||WC2B 5RZ|||
|Principal operating|||21-23Murray Rd|||
|office|||Northwood|||
||||United<br>Kingdom|||
||||HA6 2YP|||
|President|||The Lord Austin of Dudley|||
|Independent||Examiners|Wistena<br>Limited|||
||||The Grange Bam|||
||||Pikes End|||
||||Pinner|||
||||Middlesex|||
||||HA5 2EX|||
|Bankers|||Lloyds Bank PLC|||
||||Charities<br>Division|||
||||Smethwick|||
||||West Midlands|||
||||B661AE|||





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|||||||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<br>on:<br>Charitable<br>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|||||||





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||||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<br>funds||873||16,124|
|Total funds||873||16,124|






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|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|




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|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|





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|||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|



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||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|





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



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|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|



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|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|



