| Trustees | A Greenberg | |||
|---|---|---|---|---|
| KStern | ||||
| A Cohen | ||||
| Charity number | 243909 | |||
| Company | number | 00847998 | ||
| Principal address | York House | |||
| Royal Connaught | Drive | |||
| Bushey | ||||
| Hertfordshire | ||||
| WD23 2RF | ||||
| Registered | office | 27 Mortimer Street | ||
| London | ||||
| W1T3BL | ||||
| Independent | examiner | Blinkhorns | ||
| 27 Mortimer Street | ||||
| London | ||||
| W1T3BL |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| Notes | ||||
| Income from: | ||||
| Donations and legacies |
346,325 | 5,445 | ||
| Charitable activities |
282 | 43,926 | ||
| Investments | 18 | 211 | ||
| Total income | 346,625 | 49,582 | ||
| Ex enditure on: | ||||
| Raising funds | 4,375 | 14,977 | ||
| Charitable activities |
67,899 | 49,317 | ||
| Total resources expended | 72,274 | 64,294 | ||
| Net income/(expenditure) | for the year/ | |||
| Net movement in funds |
274,351 | (14,712) | ||
| Fund balances at 1 January | 2021 | 190,499 | 205,211 | |
| Fund balances at 31 December 2021 | 464,850 | 190,499 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2020 | ||
| E | |||
| Donations | and gifts | 46,325 | 5,445 |
| Legacies | receivable | 300,000 | |
| 346,325 | 5,445 | ||
| Legacies | receivable | ||
| Soloman | Freiman | 300,000 | |
| 300,000 |
| Subscription | Total | Total | ||
|---|---|---|---|---|
| income | 2021 | 2020 | ||
| 2021 | ||||
| Other | income | 282 | 282 | 43,926 |
| Unrestricted | Unrestricted | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2021 | 2020 | ||||
| E | |||||
| Interest receivable | 18 | 211 | |||
| 6 | Raising funds | ||||
| Unrestricted | Unrestricted | ||||
| funds | funds | ||||
| 2021 | 2020 | ||||
| Fundraisin | and | ublicit | |||
| Other fundraising | costs | 4,375 | 14,977 | ||
| 4,375 | 14,977 |
| 2021f | 2020 F |
|
|---|---|---|
| Printing, postage and stationery |
1,324 | 1,118 |
| Website costs | 33,678 | 13,865 |
| Bank charges | 211 | 409 |
| Accountancy | 1,513 | 1,500 |
| Profit/Loss on foreign exchange |
(31) | 174 |
| Public relations | 11,065 | 10,145 |
| Charitable donations |
5,849 | 11,349 |
| Travel and subsistence | 6,742 | 5,662 |
| Legal and professional | 4,440 | 5,095 |
| Insurance | 554 | |
| Events costs | 2,554 | |
| 67,899 | 49,317 |
| The average monthly |
num | ber ofemploye | es during the |
year was: | |||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| Number | Number | ||||||
| Total | |||||||
| There were no employees | whose annual | remuneration | was more than E60,000. | ||||
| 10 | Debtors | ||||||
| Amounts falling due |
within one year: | 2021 | 2020f | ||||
| Other debtors | 1,500 | 6,500 | |||||
| 11 | Creditors: amounts | falling due within | one year | ||||
| 2021 | 2020f | ||||||
| Accruals and deferred | income | 1,500 | 1,500 |