| Page | ||
|---|---|---|
| Trustees' annual report |
||
| Independent examiner's report to the trustees |
||
| Statement offinancial | activities | |
| Statement offinancial | position | |
| Notes to the financial | statements |
| Registered | charity name | charity name | FRIENDS OF THE ISRAEL | FRIENDS OF THE ISRAEL | FRIENDS OF THE ISRAEL | OPERA | TRUST | TRUST | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charity registration | number | 1191429 | ||||||||||
| Principal office | 64 New Cavendish | Street | ||||||||||
| London | ||||||||||||
| W1G 6TB | ||||||||||||
| The trustees | ||||||||||||
| Philip Silvert | ||||||||||||
| Leon Nahon | ||||||||||||
| Mr David Buchler, | Chairman | |||||||||||
| Committee | members | David Buchler (Chairman), | Philip Silver(Dept. | Chairman), | Leon | |||||||
| Nahon, Daphon Nahon, |
Harold Preiskel, | Lionel Rosenblatt, | Adrian | |||||||||
| Naftalin. Paul Faiman, Gaby Morris, |
Pamela | Wagman, | Stuart | |||||||||
| Stanton | ||||||||||||
| Bankers | CAF Bank Ltd 25 | Kings | Hill | Avenue. | Kings Hill, West | Mailing, | Kent | |||||
| ME194JQ | ||||||||||||
| Independent | examiner | Fenton W Higgins | FCA | |||||||||
| Higgins Fairbairn |
&Co | |||||||||||
| 1st Floor | ||||||||||||
| Sutherland House |
||||||||||||
| 5-6 Argyll Street | ||||||||||||
| London | ||||||||||||
| W1F7TE |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | |||||||
| Note | funds Total f |
funds f |
Total funds 6 |
||||
| Income and endowments | |||||||
| Donations and legacies |
4 | 11,180 | 11,180 | 48,178 | |||
| Total income | 11,180 | 11,180 | 48,178 | ||||
| Expenditure | |||||||
| Expenditure on raising funds: |
|||||||
| Costs of raising donations | and | legacies | 2,752 | 2,752 | 32,253 | ||
| Expenditure on charitable |
activities | 10,409 | 10,409 | 32,591 | |||
| Total expenditure | 13,161 | 13,161 | 64,844 | ||||
| Net expenditure and net |
movement | in funds | (1,981) | (1,981) | (16,666) | ||
| Reconciliation offunds |
|||||||
| Total funds brought forward | 921 | 921 | 17,587 | ||||
| Total funds carried forward | (1,060) | (1,060) | 921 |
| 31 March 202 | 1 | |||
|---|---|---|---|---|
| Note | 2021 f |
2020 | ||
| Current assets | ||||
| Debtors | 1,048 | 1,048 | ||
| Cash at bank and in hand | 1,167 | 3,148 | ||
| 2,215 | 4,196 | |||
| Creditors: amounts | falling due within one year | 10 | 3,275 | 3,275 |
| Net current liabilities |
(1,060) | 921 | ||
| Total assets less current liabilities | (1,060) | 921 | ||
| Net liabilities | (1,060) | 921 | ||
| Funds ofthe charity | ||||
| Unrestricted funds |
(1,060) | 921 | ||
| Total charity funds | 11 | (1,060) | 921 |
| Donations and le |
gacies | ||||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Tolal Funds | ||
| Funds | 2021 | Funds | 2020 | ||
| F | 8 | E | |||
| Donations | |||||
| Income -Event and | donations | 3,450 | 3,450 | 31,870 | 31,870 |
| Income - Home Event Income- Alfie Boe Event |
(340) 710 |
(340) 710 |
4,479 11,829 |
4,479 11,829 |
|
| Income - Snowman | Event | 849 | 849 | ||
| Income - Neil Fisher Event | 756 | 756 | |||
| Income - Katarina | City Event | 5,381 | 5,381 | ||
| Income -Katerina Zoom Event | 374 | 374 | |||
| 11,180 | 11,180 | 48,178 | 48,178 |
| 5. | Costs of rai | sing d | on | ations | and lega | cies | |||
|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||||
| Funds 8 |
2021 f |
Funds t: |
2020 | ||||||
| Events organising | expenses | 2,752 | 2,752 | 32,253 | 32,253 | ||||
| 6. | Expenditure | on charitable | activities | by activity type | |||||
| Grant funding | Support | Total funds | Total fund | ||||||
| ofactivities f |
costs f |
2021 6 |
2020 F |
||||||
| Harbour Trust |
500 | 500 | 19,980 | ||||||
| Governance | costs | 9,909 | 9,909 | 12,611 | |||||
| 500 | 9,909 | 10,409 | 32,591 | ||||||
| 7. | Analysis of | grants | |||||||
| 2021 | 2020 | ||||||||
| 8 | 8 | ||||||||
| Grants to Institutions | |||||||||
| Grants to institutions | Harbour | Trust | 500 | 19,980 | |||||
| Total grants | 500 | 19,980 |
| 8. | Trustee remuneration | and expenses | ||
|---|---|---|---|---|
| No Trustees received | any remuneration | during the year or the previous year. | ||
| 9. | Debtors | |||
| 2021 | 2020 | |||
| f.' | ||||
| Trade debtors | 1,048 | 1,048 | ||
| 10. | Creditors: amounts | falling due within | one year | |
| 2021 | 2020 | |||
| 6 | 8 | |||
| Accruals and deferred | income | 3,275 | 3,275 |