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2022-03-31-accounts

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)