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|---|---|---|
|Trustees'|annual<br>report||
|Independent<br>examiner's<br>report to the trustees|||
|Statement|offinancial activities||
|Statement|of financial<br>position||
|Notes to the financial statements|||





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|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,<br>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||||||||||





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|||||2022||2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
||||Note|funds<br>Total <br>6|funds<br>f|Total funds<br>6|
|Income and endowments|||||||
|Donations<br>and legacies|||4|3,226|3,226|11,180|
|Total income||||3,226|3,226|11,180|
|Expenditure|||||||
|Expenditure<br>on raising funds:|||||||
|Costs of raising donations||and legacies|5|105|105|2,752|
|Expenditure<br>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<br>offunds|||||||
|Total funds brought<br>forward||||(1,060)|(1,060)|921|
|Total funds carried forward||||1,981|1,981|(1,060)|





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||||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<br>funds|||||2,086|(1,060)|
|Total charity funds||||12|2,086|(1,060)|





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|Donations<br>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|||





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|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<br>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<br>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|





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|Unrestricted|funds||||||
|---|---|---|---|---|---|---|
|||||||At|
|||At||||31March 202|
|||1 April 2021<br>E|Income<br>f|Expenditure|Transfers|2<br>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)|