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





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|PER|IOD|FROM 28 FEBRUARY 2020|TO 30 AP|RIL 2021|RIL 2021|
|---|---|---|---|---|---|
|||||Period from 28Feb20to||
|||||30Apr 21||
|||||Unrestricted||
|||||funds|Total funds|
||||Note|8||
|INCOME AND ENDOWMENTS||||||
|Donations<br>and legacies|||5|110,000|110,000|
|TOTAL INCOME||||110,000|110,000|
|EXPENDITURE||||||
|Expenditure<br>on charitable||activities|6,7|(85,311)|(85,311)|
|TOTAL EXPENDITURE||||(85,311)|(85,311)|
|NET INCOME AND|NET MOVEMENT IN FUNDS|||24,689|24,689|
|RECONCILIATION|OF|FUNDS||||
|Total funds brought<br>forward||||||
|TOTAL FUNDS CARRIED FORWARD||||24,689|24,689|





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||COMPANY LIMITED BYGU<br>STATEMENT OFFINANCIAL <br>30APRIL 2021|ARANTEE<br> POSITION|||
|---|---|---|---|---|
|||||30Apr 21|
|||Note|||
|CURRENT|ASSETS||||
|Cash at bank|and in hand||249689||
|NET CURRENT ASSETS||||24,689|
|TOTAL ASSETSLESSCURRENT LIABILITIES||||24,689|
|FUNDS OF|THE CHARITY||||
|Unrestricted|funds|||24,689|
|TOTAL CHARITY FUNDS||||24,689|



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|EXPENDITURE ON CHARITABLE|ACTIVITIES BYFUND TYPE|||
|---|---|---|---|
||Unrestricted|Total|Funds|
||Funds||2021|
|Grants|80,540||80,540|
|Supportcosts|4,771||4,771|
||85,311||85,311|



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|EXPENDITURE|ON CHARITABLE ACTI|VITIES BYACTIVI|TY TYPE||
|---|---|---|---|---|
|||Activities|||
|||undertaken||Total funds|
|||directly|Support costs|2021|
|Grants||80,540||80,540|
|Governance|costs||4,771|4,771|
|||80,540|4,771|85,311|
|The charity made|grants towards the following|institutions:|||
|||||2021|
|Vishnitz<br>Girls School||||20,000|
|Care All Ltd||||16,000|
|Edupoor Ltd||||15,500|
|Rise and Shine Trust||||8,000|
|Viznitz Institution||||5,500|
|Chasdei Sorele||||5,000|
|Support the Charity Worker<br>Donations<br>&f5,000||||5,000<br>5,540|
|||||80,540|



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|||Unrestricted|Total|Funds|
|---|---|---|---|---|
|||Funds||2021|
|||6|||
|Current|assets|24,689||24,689|



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