## ## ## |Trustees||Mrs. R Selby, Chair ofTrustees|Mrs. R Selby, Chair ofTrustees| |---|---|---|---| |||Mrs. M. Hirschfield|| |||Lady ESacks|| |||Mr. L Markham|| |||Mr. LShelley|| |Charity number||215398|| |Principal|address|74 Grove Park|| |||London|| |||NW9 ODD|| |Honorary|Life President|Lady E.Sacks|| |Honorary|President|Mrs. V. Mirvis|| |Auditor||Landau
Morley LLP|| |||325-327 Oldfield|Lane North| |||Greenford|| |||Middlesex|| |||UB6 OFX|| |Bankers||Barclays Bank Pic|| |||126 Station Road|| |||Edgware|| |||Middlesex|| |||HA8 7RY|| ## ## |||Page| |---|---|---| |Trustees'
report||1-5| |independent
auditor's|report|6-8| |Statement
offinancial|activities|| |Balance sheet||10| |Statement ofcash flows||| |Notes to the financial|statements|12-24| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---|---| |||||funds|funds||funds|funds|| ||||Notes|2020
Z|2020
f|2020f|2019|2019|2019| |lOSZZu~o|||||||||| |Donations
and|legacies||3|543,424|510,212|1,053,636|206,218|185,241|391,459| |Charitable
activities|||4|233,775|94,778|328,553|481,319|20,750|502,069| |Investments|||5|586||586|1,175||1,175| |Total income||||777,785|604,990|1,382,775|688,712|205,991|894,703| |x
n|||||||||| |Raising funds||||93,581|6,169|99,750|146,460|3,275|149,735| |Charitable
activities|||7|497,603|241,009|738,612|453,011|153,207|606,218| |Total resources|||||||||| |expended||||591,184|247,178|838,362|599,471|156,482|755,953| |Net gains/(losses)||on|||||||| |investments|||13||||(2)||(2)| |Net incoming|||||||||| |resources before|||||||||| |transfers||||186,601|357,812|544,413|89,239|49,509|138,748| |Gross transfers|||||||||| |between
funds||||110,021|(110,021)||||| |Net movement|in funds|||296,622|247,791|544,413|89,239|49,509|138,748| |Fund balances at 1|||||||||| |January 2020||||428,973|130,718|559,691|339,734|81,209|420,943| |Fund balances|at|31|||||||| |December 2020||||725,595|378,509|1,104,104|428,973|130,718|559,691| ## ## ## ||||2020|2019|| |---|---|---|---|---|---| |||Notes|||| |Fixed assets|||||| |Tangible assets||14|25,706||14,522| |Investments||15|1||1| ||||25,707||14,523| |Current assets|||||| |Debtors||16|161,862|149,325|| |Cash at bank and in|hand||983,225|475,513|| ||||1,145,087|624,838|| |Creditors: amounts|falling due within||||| |one year||17|(66,690)|(79,670)|| |Net current assets|||1,078,397||545,168| |Total assets less current liabilities|||1,104,104||559,691| |Income funds|||||| |Restricted funds||18|378,509||130,718| |Unrestricted
funds|||725,595||428,973| ||||1,104,104||559,691| ## ## ## |||||||2020||2019|| |---|---|---|---|---|---|---|---|---|---| ||||||Notes||||| |Cash flows from operating|||activities||||||| |Cash generated
from operations|||||22||524,053||97,905| |Investing|activities||||||||| |Purchase|oftangible
fixed assets|||||(16,927)||(764)|| |Investment|income received|||||586||1,175|| |Net cash|(used in)/generated|||from|||||| |investing|activities||||||(16,341)||411| |Net cash|used
in financing||activities||||||| |Net increase
in cash and cash||||equivalents|||507,712||98,316| |Cash and|cash equivalents|at|beginning||ofyear||475,513||377,197| |Cash and|cash equivalents||at|end of|year||983,225||475,513| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Charitable|activities||| |---|---|---|---| |||2020|2019| |Appeals
and fundraising||285,982|451,751| |Ebay shop|income|42,57
I|50,318| |||328,553|502,069| |Analysis
by fund|||| |Unrestricted|funds|233,775|481,319| |Restricted|funds|94,778|20,750| |||328,553|502,069| |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||2020|2019| |Interest|receivable|586|1,175| ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds||funds|funds|| ||||2020|2020|2020f|2019
E|2019|2019
E| |Fu
raisin|d|ublicit||||||| |Dinner|||27,740||27,740|92,407||92,407| |General appeals
events||and|65,841|6,169|72,010|54,053|3,275|57,328| |Fundraising|and|publicity|93,581|6,169|99,750|146,460|3,275|149,735| ||||93,581|6,169|99,750|146,460|3,275|149,735| ## ## ## ## |Charitable
activities||| |---|---|---| ||2020|2019f| |Printing,
postage and stationery|3,169|4,234| |Ebay shop expenses|32,478|46,064| |Diaries and magazines|10,161|12,004| |Advertising
and publicity|18,827|44,887| ||64,635|107,189| |Grant funding
ofactivities (see note 8)|384,953|298,375| |Share ofsupport costs (see note 9)|289,024|200,654| ||738,612|606,218| |Analysis
by fund||| |Unrestricted
funds|497,603|453,011| |Restricted
funds|241,009|153,207| ||738,612|606,218| ## ||||2020|2019| |---|---|---|---|---| |Grants|to|institutions:||| |Other|||384,953|298,375| ||||||||LA
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4.|||||||||||||||||||||||||| ## ## |10|Net movement|in funds||2020|2019f| |---|---|---|---|---|---| ||Net movement|in funds is stated|after charging/(crediting)||| ||Depreciation
of|owned tangible|fixed assets|5,743|1,670| ## ## ## ||2020|2019| |---|---|---| ||Number|Number| |Employment
costs|2020|2019f| |Wages and salaries|116,847|147,682| |Social security costs|5,908|7,451| |Other pension costs|1,052|1,312| ||123,807|156,445| ## ||||||Total|Unrestricted| |---|---|---|---|---|---|---| |||||||funds| ||||||2020f|2019
E| |Loss|on|write|offof|investments||(2)| ## ## |14|Tangible fixed assets|Tangible fixed assets|||||| |---|---|---|---|---|---|---|---| ||||Short-term|Office|Computer|Database|Total| ||||leasehold|equipment|equipment||| ||||property||||| ||Cost||||||| ||At 1 January 2020||24,575|72,204|24,407|18,356|139,542| ||Additions||||16,927||16,927| ||At 31 December 2020||24,575|72,204|41,334|18,356|156,469| ||Depreciation
and impairment||||||| ||At 1 January 2020||24,575|57,934|24,155|18,356|125,020| ||Depreciation
charged|in the year||1,427|4,316||5,743| ||At 31 December 2020||24,575|59,361|28,471|18,356|130,763| ||Carrying
amount||||||| ||At 31 December 2020|||12,843|12,863||25,706| ||At 31 December 2019|||14,270|252||14,522| |15|Fixed asset investments||||||| ||||||||Other| ||||||||investments| ||Cost or valuation||||||| ||At 1 January 2020 8 31 December 2020||||||| ||Carrying
amount||||||| ||At 31 December 2020||||||| ||At 31 December 2019||||||| |||||||2020|2019| ||Other investments
comprise:|||Notes|||| ||Investments
in subsidiaries||||||| ## ## ## |16|Debtors||||| |---|---|---|---|---|---| ||Amounts
falling due||within one year:|2020
f|2019f| ||Other debtors|||50,722|133,825| ||Prepayments|and accrued income||111,140|15,500| |||||161,862|149,325| |17|Creditors: amounts||falling due within one year||| |||||2020|2019| |||||f|| ||Other taxation|and social security||2,278|2,501| ||Other creditors|||297|| ||Accruals and deferred||income|64,115|77,169| |||||66,690|79,670| ## ## ## |19|Analysis
of net assets|between|funds|||||| |---|---|---|---|---|---|---|---|---| |||Unrestricted||Restricted|Total|Unrestricted|Restricted|Total| ||||funds|funds||funds|funds|| ||||2020|2020|2020|2019|2019|2019| ||||f||||E|F| ||Fund balances at 31|||||||| ||December 2020 are|||||||| ||represented
by:|||||||| ||Tangible assets|25,706|||25,706|14,522||14,522| ||Investments||1||1|1||1| ||Current assets/|||||||| ||(liabilities)|699,888||378,509|1,078,397|414,450|130,718|545,168| |||725,595||378,509|1,104,104|428,973|130,718|559,691| ## ## ## ||2020|2019| |---|---|---| ||f|| |Within one year|24,710|24,710| |Between two and five years|86,790|98,840| |In over five years||12,660| ||111,500|136,210| ## |
F33,383).|
|
|||||| |---|---|---|---|---|---|---|---| |Cash generated
from|operations|||||2020|2019| |Surplus for the year||||||544,413|138,748| |Adjustments
for:|||||||| |Investment
income recognised||in statement||offinancial|activities|(586)|(1,175)| |Fair value gains and losses on||investments|||||2| |Depreciation
and impairment
oftangible|||fixed assets|||5,743|1,670| |Movements
in working|capital:||||||| |(Increase)
in debtors||||||(12,537)|(57,213)| |(Decrease)/increase
in|creditors|||||(12,980)|15,873| |Cash generated
from|operations|||||524,053|97,905| ## |||||||||||2020|2019| |---|---|---|---|---|---|---|---|---|---|---|---| |Direct|Charitable
Expenditure||||||||||| |Israel Emunah|||||||||||| ||Refurbishment|||||||||2,552|| ||Contra account|||||||||22,557|4,024| ||Sundry
contributions||||||||||2,678| |World Emunah|||||||||||| ||Annual
contribution|||||||||15,783|20,415| ||Sundry contribution|||||||||277|| ||Plaque prizes||||||||||2,438| |~Pro'ecte|||||||||||| |Beit Lady Brodie, Neve Shaanan,||||Haifa|||||||| ||Refurbishment||||||||||4,536| |Neve Landy Children's
Village,|||Even Shmuel||||||||| ||Refurbishment|||||||||64,735|| ||Furniture,
equipment||and computer|||||||8,835|535| ||Repairs||||||||||15,329| ||Barmitzvah
present|||||||||754|| ||Sundry contributions|||||||||6,650|4,650| |Sarah Herzog Children's
Centre,||||Afula|||||||| ||Refurbishment||||||||||13,000| ||Books and barmitzvah||celebration||||||||5,000| ||Food fund|||||||||28,729|| ||Counselling
and therapy|||||||||230|50| ||Beit Rothschild||||||||||6,552| ||Sundry
contributions||||||||||| |Amelie Jakobovits
Day Care Centre, Kiryat||||||Nordau,|||Netanya||| ||Equipment||||||||||9,352| ||Sundry contributions||||||||||2,250| |Neche Sara Wolfson Vocational|||High School,||||Bnei||Brak||| ||Counselling||||||||||2,000| ||Sundry contributions||||||||||1,500| ||Scholarships||||||||||500| ||Sundry contributions|||||||||25,637|| |Neche Sara Wolfson IWeinstein|||||||||||| ||Food fund|||||||||45,695|| |Neche Sara Wolfson IRose Wilner - Netanya|||||||||||| ||Refurbishment|||||||||18,710|| |Beit Bondt, Netivot|||||||||||| ||Beit Bondt counselling||||||||||9,000| |Nahariya|Counselling
Centre||||||||||| ||Sundry
contribution|||||||||500|| |BeitWeinstein
with the Doris||and||Bertie|Black||Vocational||||| |Training|School with the Samuel|||Silverman||Community|||||| |Centre Bnei Brak|||||||||||| ||Refurbishments||||||||||9,750| ||Repairs and Maintenance|||—Weinstein|||School - Bnei Brak||||10,000| ||Scholarships||||||||||3,000| ||Sundry
Contribution|—Weinstein|||School|||—Bnei Brak||6,125|5,200| ||Furniture
and Computer|||Equipment||||||3,014|| |Beith Elazraki|||||||||||| ||Contra pay|||||||||25,875|9,449| |The Joseph Wineman
Day Care|||Centre, BeerSheva||||||||| ||Maintenance||||||||||2,000| ||Sundry
Contribution||||||||||2,500| |for the year ende|d 31|December 2020||| |---|---|---|---|---| ||||2020|2019| |Guggy Grahame|Centre, Tiberias|||| |Counselling||||17,463| |Sderot family counselling||||| |Counselling||and therapy expenses|2,267|105,704| |Refurbishment|||99,802|| |Sundry|expenses||1,650|| |Tefillin Fund|||1,984|| |Food Fund||||29,500| |Ahuzat Sara|||2,592|| ||||F384,953|f298,375|