2021-04-05-accounts - The Mishcon Family Charitable Trust

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`Balance sheet` `5 April 2021`
	`Notes`		`2021`		`2020`
		`£`	`£`
`Fixed assets`
`Listed investments`
`at market value`	`8`		`1,749,972.00`		`1,543,750`
`Total fixed assets`			`1,749,972.00`		`1,543,750`
`Current assets`
`Dividendsreceivable`		`70.75`
`Balances with CAF Bank`				`14,187`
`Balancewith investment managers`		`9,059.67`		`4,507`
`Income tax recoverable`	`6`	`1,140.93`		`1,141`
`Total current assets`		`10,271.35`		`19,835`
`Currentliabilities`
`Amountfalling due within one year`	`7`	`1,560.00`		`1,560`
`Bankbalance overdrawn`		`4,814.26`
		`6,374.26`		`1,560`
`Net current assets`			`3,897.09`		`18,275`
`Total net assets`			`1,753,869.09`		`1,562,025`
`The fundsof the charity:`
`Expendable Endowment Funds`			`2,983.50`		`2,984`
`Unrestricted Income Funds`			`1,750,885.59`		`1,559,041`
`Total charity funds`			`1,753,869.09`		`1,562,025`

`The Mishcon Family Charitable Trust`
`Dated 20 June 1961`
`Charitable Donations`
`for the year ended 5 April 2021`
`Age UK`	`325.00`
`Akiva School`	`1,000.00`
`At The Bus`	`1,000.00`
`Avondale Extra`	`100.00`
`Barts & The London Charity`	`2,000.00`
`Beauty Banks`	`500.00`
`Beyond`	`1,000.00`
`Birth Companions`	`500.00`
`British Tinnitus Association`	`500.00`
`Camp Simcha`	`300.00`
`Campaign Against Antisemitism`	`250.00`
`Centrepoint Soho`	`250.00`
`Chai Cancer Care`	`2,400.00`
`Chickenshed Theatre Trust`	`1,000.00`
`Children's Book Project`	`1,500.00`
`Corinne Burton Memorial Trust`	`250.00`
`Crisis`	`250.00`
`CST`	`5,000.00`
`Cystic Fibrosis Trust`	`100.00`
`Dementia UK`	`325.00`
`Disasters Emergency Committee`	`500.00`
`DogsTrust`	`500.00`
`Friends of Alyn`	`1,300.00`
`Good Chance Theatre`	`1,000.00`
`Guy's Trust`	`250.00`
`Islington Centre For Refugees and Migrants`	`400.00`
`JCORE`	`350.00`
`JDRF (Juvenile Diabetes)`	`1,000.00`
`Jewish Bereavement Counselling Service`	`250.00`
`Jewish Care`	`1,000.00`
`Jewish WomensAid`	`500.00`
`London's Air Ambulance`	`250.00`
`Magen David Adom UK`	`250.00`
`Marie Curie`	`400.00`
`Migdal Ohr UK`	`1,250.00`
`Mind`	`300.00`
`Carried forward`	`28,050.00`

`Charitable Donations`
`for the year ended 5 April 2021`
`Brought forward`	`28,050.00`
`NewHorizon Youth Centre`	`250.00`
`New North London Synagogue`	`4,406.88`
`Nightingale Hammerson`	`750.00`
`Nightingale Hammerson`	`1,000.00`
`Noah's Ark Children's Hospice`	`100.00`
`Norwood`	`250.00`
`One to One Children's Fund`	`4,000.00`
`Prism the Gift Fund for P J Library`	`100.00`
`Royal Free Charity`	`250.00`
`Safe Passage`	`1,000.00`
`Saving Faces`	`200.00`
`Secondary First`	`150.00`
`Shelter`	`200.00`
`Sick Children's Trust`	`150.00`
`Spread a Smile`	`800.00`
`St John's Hospice`	`500.00`
`St Mungo's`	`250.00`
`Teddy's Wish`	`450.00`
`Terrence Higgins Trust`	`100.00`
`The Art Fund`	`250.00`
`The David Adams Leukemia Appeal Fund`	`1,000.00`
`The Felix Project`	`750.00`
`The Foundling Museum`	`200.00`
`The Kensington & Chelsea Foundation`	`500.00`
`The Mayhew Animal Home`	`150.00`
`Trussell Trust`	`4,050.00`
`UJIA`	`39,000.00`
`United Synagogue`	`7,950.00`
`United World Colleges`	`350.00`
`World Jewish Relief`	`2,000.00`
`Yad Sarah`	`500.00`
`Young Minds Trust`	`450.00`
	`97,106.88`
`Donation provided to an individual`	`1,500.00`
	`98,606.88`
`Less: Chequesissued in 2019/20 but not presented`	`4,000.00`
	`94,606.88`
`Page 12`