| Page | ||
|---|---|---|
| Trustees' | annual report |
|
| Independent examiner's report to the trustees |
||
| Statement | offinancial activities | |
| Statement | of financial position |
|
| Notes to the financial statements |
| Registered | charity name | charity name | FRIENDS | OF THE ISRAEL | OF THE ISRAEL | OF THE ISRAEL | OPERA TRUST | OPERA TRUST | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charity registration | number | 1191429 | ||||||||||
| Principal office | 64 New Cavendish | Street | ||||||||||
| London | ||||||||||||
| W1G 8TB | ||||||||||||
| The trustees | ||||||||||||
| Philip Silveit | ||||||||||||
| Mr David Buchler, | Chairman | |||||||||||
| Committee | members | David Buchler (Chairman), | Philip Silvert(Dept. | Chairman), | Harold | |||||||
| Preiskel, Lionel Rosenblatt, |
Adrian | Naftalin, | Paul Faiman, | Pamela | ||||||||
| Wagman, | Josi Steinfeld | |||||||||||
| Bankers | CAF Bank | Ltd 25 Kings | Hill | Avenue, | Kings Hill, | West Mailing, | Kent | |||||
| ME194JQ | ||||||||||||
| Independent | examiner | Fenton W | Higgins | FCA | ||||||||
| 1st Floor | ||||||||||||
| Sutherland | House | |||||||||||
| 5-6 Argyll | Street | |||||||||||
| London | ||||||||||||
| W1F7TE |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| Note | funds Total 6 |
funds f |
Total funds 6 |
|||
| Income and endowments | ||||||
| Donations and legacies |
4 | 3,226 | 3,226 | 11,180 | ||
| Total income | 3,226 | 3,226 | 11,180 | |||
| Expenditure | ||||||
| Expenditure on raising funds: |
||||||
| Costs of raising donations | and legacies | 5 | 105 | 105 | 2,752 | |
| Expenditure on charitable |
activities | 6 | 80 | 80 | 10,409 | |
| Total expenditure | 185 | 185 | 13,161 | |||
| Net income/(expenditure) | and | net movement | in funds | 3,041 | 3,041 | (1,981) |
| Reconciliation offunds |
||||||
| Total funds brought forward |
(1,060) | (1,060) | 921 | |||
| Total funds carried forward | 1,981 | 1,981 | (1,060) |
| 31 March 202 | 2 | |||||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Note | 8 | E | ||||
| Current assets | ||||||
| Debtors | 10 | 1,048 | 1,048 | |||
| Cash at bank and | in | hand | 1,038 | 1,167 | ||
| 2,086 | 2,215 | |||||
| Creditors: amounts | falling | due within one year | 3,275 | |||
| Net current assets | 2,086 | (1,060) | ||||
| Total assets less | current | liabilities | 2,086 | (1,060) | ||
| Net assets | 2,086 | (1,060) | ||||
| Funds ofthe charity | ||||||
| Unrestricted funds |
2,086 | (1,060) | ||||
| Total charity funds | 12 | 2,086 | (1,060) |
| Donations and le |
gacies | ||||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2022 | Funds | 2021 | ||
| f | 6 | ||||
| Donations | |||||
| Income -Event and | donations | 1,350 | 1,350 | 3,450 | 3,450 |
| Income - Home Event | (340) | (340) | |||
| Income- Alfie Boe | Event | 710 | 710 | ||
| Income - Snowman | Event | 849 | 849 | ||
| Income - Neil Fisher Event | 756 | 756 | |||
| Income - Katarina | City Event | 5,381 | 5,381 | ||
| Income -Katerina Zoom Event | 1,260 | 1,260 | 374 | 374 | |
| Income - Gershwin | Event | 616 | 616 | ||
| 3,226 | 3,226 |
| 5. | Costs ofraising donations | Costs ofraising donations | Costs ofraising donations | Costs ofraising donations | Costs ofraising donations | and legacies | and legacies | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Total | Funds | Unrestricted | Total Funds | |||||||
| Funds | 2022 | Funds | 2021 | ||||||||
| E | E | E | |||||||||
| Events organising expenses |
105 | 105 | 2,752 | 2,752 | |||||||
| 6. | Expenditure | on charitable | activities by activity type | ||||||||
| Total funds | Total fund | ||||||||||
| Support costs | 2022 | 2021 | |||||||||
| E | E | E | |||||||||
| Harbour Trust | 500 | ||||||||||
| Governance costs |
80 | 80 | 9,909 | ||||||||
| 80 | 80 | 10,409 | |||||||||
| 7. | Analysis ofgrants | ||||||||||
| 2022 | 2021 | ||||||||||
| E | E | ||||||||||
| Grants to institutions | |||||||||||
| Grants to institutions | Harbour Trust | 500 | |||||||||
| Total grants | 500 | ||||||||||
| 8. | Net income/(expenditure) | ||||||||||
| Net income/(expenditure) | is stated after | charging/(crediting): | 2022 | 2021 | |||||||
| E | F | ||||||||||
| Fees payable | for the | audit | ofthe financial statements | 459 | |||||||
| 9. | Trustee remuneration | and expenses | |||||||||
| No Trustees | received | any | remuneration | during the year orthe previous year. | |||||||
| 10. | Debtors | ||||||||||
| 2022 | 2021 | ||||||||||
| E | |||||||||||
| Trade debtors | 1,048 | 1,048 | |||||||||
| 11. | Creditors: amounts | falling due within | one year | ||||||||
| 2022 | 2021 | ||||||||||
| E | E | ||||||||||
| Accruals and | deferred | income | 3,275 |
| Unrestricted | funds | |||||
|---|---|---|---|---|---|---|
| At | ||||||
| At | 31March 202 | |||||
| 1 April 2021 E |
Income f |
Expenditure | Transfers | 2 E |
||
| Unrestricted | funds | |||||
| -General funds | (1,060) | 3,226 | (185) | 105 | 2,086 | |
| At | ||||||
| At | 31 March 202 | |||||
| 1 April 2020 | Income | Expenditure | Transfers | 1 | ||
| 6 | 6 | 5 | E | 6 | ||
| Unrestricted | funds | |||||
| -General funds | 921 | 11,180 | (13,161) | (1,060) |