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|Trustees'
annual
report|||
|Independent
examiner's
report to the trustees|||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the financial|statements||
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|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||||||||||
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||||||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|
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||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|
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|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|
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|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|
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