2021-04-05-accounts

							Unrestricted	Unrestricted
							funds	funds
							2021	2020
						Notes
Income from:
Donations and	legacies						25,000	25,000
Investment income							45,330	49,458
Total income							70,330	74,458
~sisin funds
Investment property		running		costs			19,335	15,948
Investment property		management			costs		13,571	13,561
							32,906	29,509
Charitable activities
Grants paid in	support ofthe			Jewish community			30,652	48,700
Administrative	costs						2,550	2,522
Total charitable expenditure							33,202	51,222
Total resources expended							66,108	80,731
Net income/(expenditure)			for the		year/
Net movement	in funds						4,222	(6,273)
Fund balances	at 6April 2020						613,794	620,067
Fund balances	at 5	April 2021					618,016	613,794

						2021	2020
					Notes
Fixed assets
Investment	properties				10	1,031,135		1,031,135
Current assets
Cash at bank and		in	hand			17,796	14,285
Creditors:	amounts		falling due within
one year					13	(73,028)	(73,696)
Net current	liabilities					(55,232)		(59,411)
Total assets less		current liabilities				975,903		971,724
Creditors:	amounts		falling due after
more than	one year				14	(357,8&7)		(357,930)
Net assets						618,016		613,794
Income funds
Unrestricted	funds					618,016		613,794
						618,016		613,794
The financial	statements			were approved	by the Trustees	on .C...~......~.......

5	Raising funds
					Unrestricted	Unrestricted
					funds	funds
					2021	2020
	Investment ro e	runnin		costs
	General repairs and	maintenance			4,457	2,973
	Ground rent				2,500	1,300
	Insurance				2,166	1,538
	Managing agent fees				4,062	4,327
	Service charges				6,150	5,810
	Investment property	running		costs	19,335	15,948
	Investmen ro e	mana		ementcosts
	Mortgage interest				13,571	13,561
					32,906	29,509
6	Grants payable
					2021	2020
	Grants to institutions	(6grants):
	Achisomoch Aid Company		Ltd			10,000
	Chaims Books				1,652
	Friends of Eidah Chareidis			Orthodox Council ofJerusalem	20,000	10,000
	Friends ofBe'er Miriam					500
	Marbeh Torah Trust					20,000
	Golders Green Beth	Hamedrash			9,000	5,000
	Friends of Religious	Settlement				3,200
					30,652	48,700

Fair value
At 6April 2020 8 5April 2021
Impairment
At 6April 2020 8 5April 2021
Carrying amount
At 05April 2021
At 05 Apn'I 2020

was as	follows:	follows:		y
Name	ofundertaking		Profit/(Loss)	Capital and
				Reserves
			E
Beack	Investments	Ltd

13	Creditors: amoun	ts	falling due within one year
					2021	2020f
	Other creditors				68,000	68,000
	Accruals and deferred		income		5,028	5,696
					73,028	73,696
14	Creditors: amounts		falling due after more than one year
					2021	2020
				Notes		F
	Bank loans			15	357,887	357,930
15	Loans and overdrafts
					2021	2020
					F
	Bank loans				357,887	357,930
	Payable after one	year			357,887	357,930
	Amounts included	above which fall due after five years:
	Payable other than	by	instalments		(357,681)	357,930