||Page|
|---|---|
|ReportoftheTrustees|1to2|
|IndependeIlt Examiner'sReport||
|StatementofFinancial Activities|4|
|Balance Sheet|5|
|NotestotheFinancialStatements|6to'7|





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|forthe oeriod|ISeptember2020to30 Septemb|er2021|
|---|---|---|
|||Unrestricted|
||Notes|fundt|
|INCOMEA]\[DENDOWMENTS FROM|||
|Donationsand legacies||104,100|
|EXPENDITUREON|||
|Charitableactivities|2||
|AdvancementofdreJewishfaith||105,268|
|NETINCOME(EXPENDITURE)||(1,168)|
|TOTALFUNDSCARRIED FORWARI)||__(.!,.!_€!)|





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|||Unlestricted|
|---|---|---|
|||fund|
||Notes||
|CURRENT ASSETS|||
|Cashatbank||632|
|CREDITORS|||
|Amountsfallingduewithinoneyear|5|(r,800)|
|NET CURRENTASSETS/(LIABILITIES)||0J-q9|
|TOTALASSETSLESSCURRENT|||
|LIABILITIES||(1,168)|
|NET ASSETS||(1,168)|
|FUNDS|||
|Unrestricted funds||(1,168)|
|TOTALFUNDS||(l.168)|






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|CHARITABLE ACTIVITIESCOSTS|||
|---|---|---|
|<br>Direct<br>Costs<br>[!r-<br>AdvancementoftheJewishfaith<br>103,468|Support<br>costs<br>1,800|Totals<br>105,268|
|The DirectCostscomprisegrantsandbursariestostudentsofthe Kollel.|||



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|GOVERNANCECOSTS|||
|---|---|---|
||Govemance||
||costs<br>tL|Totals|
|IndependentExaminer'sfees|__1,!99|___.1,!!!|



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|MOVEMENTINFUNDS|||
|---|---|---|
||Net||
||moveme[t<br>infunds<br>!r|At<br>30.9.21|
|flnrestrictedfunds<br>General fund|(1,168)|(1,168)|
|TOTALFUNDS|(I,168)|(1,168)|



|Net movement in funds, included inthe abo|ve areasfollows:|
|---|---|
||IncomingResoucesMovement<br>r€sources expendedin funds<br>rrt|
|Unrestrictedfunds<br>Generalflind|104,100(105,268)<br>(1,168)|
|TOTALFUNDS|_l-g!_q!0_91168)__C_.1_{!)|



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