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||||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|
||||||||funds|funds|
||||||||2021|2020|
|||||||Notes|||
|Income from:|||||||||
|Donations<br>and|legacies||||||25,000|25,000|
|Investment<br>income|||||||45,330|49,458|
|Total income|||||||70,330|74,458|
|~sisin<br>funds|||||||||
|Investment<br>property||running||costs|||19,335|15,948|
|Investment<br>property||management|||costs||13,571|13,561|
||||||||32,906|29,509|
|Charitable<br>activities|||||||||
|Grants paid<br>in|support ofthe|||Jewish community|||30,652|48,700|
|Administrative|costs||||||2,550|2,522|
|Total charitable<br>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|





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|||||||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...~......~.......|||





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|5|Raising funds||||||
|---|---|---|---|---|---|---|
||||||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2021|2020|
||Investment<br>ro e|runnin||costs|||
||General repairs and|maintenance|||4,457|2,973|
||Ground<br>rent||||2,500|1,300|
||Insurance||||2,166|1,538|
||Managing<br>agent fees||||4,062|4,327|
||Service charges||||6,150|5,810|
||Investment<br>property|running||costs|19,335|15,948|
||Investmen<br>ro e|mana||ementcosts|||
||Mortgage interest||||13,571|13,561|
||||||32,906|29,509|
|6|Grants payable||||||
||||||2021|2020|
||Grants to institutions|(6grants):|||||
||Achisomoch<br>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|



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|Fair value|
|---|
|At 6April 2020 8 5April 2021|
|Impairment|
|At 6April 2020 8 5April 2021|
|Carrying<br>amount|
|At 05April 2021|
|At 05 Apn'I 2020|



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



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|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<br>included|above which fall due after five years:|||||
||Payable other than|by|instalments||(357,681)|357,930|





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