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|||||||Page|
|---|---|---|---|---|---|---|
|Trustees'<br>annual<br>report (incorporating|||the|director's|report)||
|Independent<br>examiner's<br>report to the|||trustees||||
|Statement<br>offinancial|activities|(including||income and|||
|expenditure<br>account)|||||||
|Statement offinancial|position||||||
|Notes to the financial|statements||||||





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|Registered|charity|name|Chasdei Moishe Trust|
|---|---|---|---|
|Charity registration||number|1186955|
|Company|registration<br>number||11801112|
|Principal office and||registered|77Cazenove Road|
|office|||London|
||||N16 6BB|



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|Principal off<br>office<br>The trustees|ice and register|ed<br>77Cazenove Road<br>London<br>N16 6BB||
|---|---|---|---|
|||G Berger||
|||E Rothbard||
|||A Snitzer||
|Independent|examiner|Mr Howard Schwalbe|ACA|
|||2nd Floor - Parkgates||
|||Bury New Road||
|||Prestwich||
|||Manchester||
|||M25 OTL||





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|||||2021|2021|2020|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Totalfunds|
||||Note|||F|
|Income and endowments|||||||
|Donations<br>and legacies|||5|275,324|275,324|7,520|
|Total Income||||275,324|275,324|7,520|
|Expenditure|||||||
|Expenditure<br>on raising funds:|||||||
|Costs ofother trading|activities||6|18,749|18,749||
|Expenditure<br>on charitable|activities||7,8|(268,632)|(268,632)|(7,520)|
|Total expenditure||||287,381|287,381|7,520|
|Net expenditure<br>and net|movement|in funds||(12,057)|(12,057)||
|Reconciliation<br>offunds|||||||
|Total funds brought forward|||||||
|Total funds carried forward||||(12,057)|(12,057)||





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|28 February 202|1|||||
|---|---|---|---|---|---|
||||Note|2021<br>f|2020|
|Current assets||||||
|Debtors||||200|600|
|Cash at bank and<br>in|hand|||54,943||
|||||55,143|600|
|Creditors: amounts|falling|due within one year|15|17,200|600|
|Net current assets||||37,943||
|Total assets less current||liabilities||37,943||
|Creditors: amounts|falling|due after more than one year||50,000||
|Net liabilities||||(12,057)||
|Funds ofthe charity||||||
|Unrestricted<br>funds||||(12,057)||
|Total charity funds|||17|(12,057)||





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|Donations|and legacies<br>(contlnuedJ|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2021|Funds|2020|
|||||F|F|
|Subscriptions||||||
|Membership||4,830|4,830|||
|||275,324|275,324|7,520|7,520|
|Costs ofother trading activities||||||
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds<br>F|2021<br>f|Funds<br>F|2020<br>F|
|Costs ofother trading activities-||||||
|Advertising|and publicity|18,749|18,749|||



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|Expenditur|e<br>on charitable<br>|activities by fund type||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2021|Funds|2020|
|||F||F||
|Charitable|grants|266,813|266,813|5,120|5,120|
|Support costs||1,819|1,819|2,400|2,400|
|||268,632|268,632|7,520|7,520|



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|Expenditur|e<br>on charit|able<br>activities|by ac|tivity type||||
|---|---|---|---|---|---|---|---|
|||Activities||||||
|||undertaken|Grant|funding|Support|Total funds|Total fund|
|||directly|of|activities|costs|2021|2020|
|||F||F|F|F|F|
|Charitable|grants|65,462||201,351|510|267,323|5,120|
|Governance|costs||||1,309|1,309|2,400|
|||65,462||201,351|1,819|268,632|7,520|



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|Analysis of|support costs||||
|---|---|---|---|---|
|||Analysis of|||
|||support costs|Total 2021|Total 2020|
|||||E|
|General office||510|510||
|Governance|costs|1,309|1,309|600|
|||1,819|1,819|600|





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|10.|Analysis of|grants|||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||Grants to institutions||||||
||Beis Talmud||||1,000||
||Grants under|F1,000|||1,350||
||Saad Voezer|Dsatmar||||5,120|
||||||2,350|5,120|
||Grants to individuals||||||
||Education<br>Grants||||22,155||
||Relief Of Poverty Grants||||63,049||
||Religious Grants||||113,797||
||||||199,001||
||Total grants||||201,351|5,120|
|11.|Independent|examination|fees||||
||||||2021<br>f|2020<br>F|
||Fees payable|to the independent||examiner for:|||
||Independent|examination|ofthe|financial statements|1,200||



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|15.|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|
||||2021|2020|
||Accruals and deferred|income|1,200|600|
||Other creditors||16,000||
||||17,200|600|
|16.|Creditors: amounts|falling due after more than one year|||
||||2021|2020|
||||R||
||Bank loans and overdrafts||50,000||



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||||At 01|||At 28|
|---|---|---|---|---|---|---|
|||Mar|2020<br>E|Income<br>F|Expenditure<br>f|Feb 2021<br>f|
|General|funds|||275,324|(287,381)|(12,057)|
||||At 01|||At 29|
|||Mar|2019|Income|Expendituref|Feb 2020|
|General|funds|||7,520|(7,520)||





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|Analysis ofnet as|se|ts between funds|||
|---|---|---|---|---|
||||Unrestricted|Total Funds|
||||Funds|2021|
|Current assets|||55,143|55,143|
|Creditors less than|1|year|(17,200)|(17,200)|
|Creditors greater than||1 year|(50,000)|(50,000)|
|Net liabilities|||(12,057)|(12,057)|
||||Unrestricted|Total Funds|
||||Funds|2020|
|||||f|
|Current assets|||600|600|
|Creditors less than|1|year|(600)|(600)|
|Creditors greater than||1 year|||
|Net liabilities|||||



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