||||Page| |---|---|---|---| |Legal snd Pmfesslonal|InlbrmeUon||1-2| |Chslrrnsn's
Saremsnt|||| |Report of the Directors|||6-21| |Report ofthe Independent||Auditors|22-24| |Statement ofFlnandal|Actlvldes||| |Balance Sheet|||26| |Statement ofCash Flow|||27| |Notes to the FSMnolel|Statements||2842| ## ## ## ## ## ## ## ## ## |Ste hen Moss CBE|(Chairman)|(Chairman)|a|lnted|07/09/2010||| |---|---|---|---|---|---|---|---| |Lord Leigh of Hurl|(President||a|Inted|29/06/2015||| |David Karat|||ap|Inted|29/10/2012|and retired|20/04/2020| |Michael
Kar|||a|olnted|21/01/2015||| |Ellxabeth Crossick|||(a|inted|29/06/2015||| |Shirie
Soskln|||a|olnted|29/06/2015|and retired|07/2020| |ProfessorSer
o DellaPer||la|a|ointed|28 01/2019)||| |Professor Jonathan|Haskei||a|olnted|28/10/2019)||| |Mlles Webber|||a|olnted|17/04/2020||| |Hgda Worth|||(ap|Inta d|06/07/2020||| |William
Ben(amln|||(a|pointed|06/07/2020)||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Date|Cgent|||||||Detag|| |---|---|---|---|---|---|---|---|---|---| |January|Dangoor||Leadership|||Programme||Presentation|on
key
trends
In
UK
Jewish| ||(Lead,|UK)||||||community|to
participants
On
UK
Jewish| |||||||||communi
s leadership
tralnln
r
ramme.|| ||Israel Ambassador||||to UK|||Presentation|about antlsemltlsm
in the UKto malar| |||||||||community|leaders
and
donors
at
the| |||||||||Ambassador's|residence
ln London| ||UJIA Leadership|||Programme|||ILead,|presentation|on
key
trends
In
UK
Jewish| ||Manchesterl|||||||community|to
participants
on the
Manchester| |||||||||Jewish
community's
senior
leadership
training|| |||||||||o ramme.|| ||South|Manchester|||synagogues|||Presentation|on key trends
In UK Jewish life to lay| |||||||||and
professional
leadership
of
a
group
of|| |||||||||synagogues|In south Manchester
working together| |||||||||an a shared|lan for the area.| ||Kenton Synagogue|||||||Presentation|on key trends
In
UK Jewish
life to| |||||||||synagogue
members
es part of the community's|| |||||||||adult education
r
ramme,|| |March|south|African||Jewish||leadership,||Presentation|of research
on
the
South
African| ||Johannesburg|||||||Jewish
population
to
help
Inform
community|| |||||||||lannln
across the coun|| |June|European||Commission|||working||Presentation|outgnlng
key
approaches
to| ||Group|on|Antlsemltlsm|||||measuring
antlsemltlsm
as part of a pan-European|| |||||||||Initiative
by|the European
Commission
to Improve| |||||||||research on|antlsemltlsm
In all EU Member States.| |July|Jewish|Medical||Association||||Presentation|of data
on Jewish
mortagty
from| |||||||||COVID-1.9to medical practitioners
In the UK|| |september|Central council|||of|Jews|In Germany||Presentation|of data
on
Jewish
mortality
from| |||||||||COVID-19 In|Germany,
with comparisons
to Jewish| |||||||||populations|elsewhere
around
the world, to help| |||||||||Inform the German Jewish communl
s res
nse.|| ||Jewish|Leadership|||Council|||Presentation|of early insights
from JPR's COVIU-19| |||||||||survey,
attended
by
senior
leaders
of Jewish|| |||||||||crganfsatlons|from across the community
to help| |||||||||Inform the comrnu
s res
nse.|| |October|ONce|ofthe Chief|||Rabbi, UK|||Presentation|of early Insights from JPR's COVID-19| |||||||||su, attended
b the Chief Rabbi and his staff to|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |for the year ended 31|D|ecember|20|20|||||| |---|---|---|---|---|---|---|---|---|---| ||||||||Permanent|Total|Total| |||||Note|Unrestricted|Rsstrlcled|Endowment|Funds|Funds| ||||||Funds|Funds|Fund|2020|2019| ||||||6|6|6|8|6| |krcomlng
and endowments||from:|||||||| |Donagons and legartes||||2|260,908|||280,906|123,804| |Investments||||3|110,681|||110,681|153,347| |Chsrkable
aokvltles||||4|262,216|260,615||522,831|420,949| |Total Income and endowments|||||833,603|260,616||~694418|698 100| |Expenditure
on:|||||||||| |Cost of generaUng
funds:|||||||||| |Ralslng funds|||||108,905|||106,905|126,644| |Chsrkable
acgvkles|||||426,951|282,611|22,928|732,490|612,268| |Totalexpsndkure||||5|633.866|~282 611|22 928|~839395|737,903| |Inveslmenl
return;
net|of|reagsed|and||||||| |unresgsed
(gains)/losses||||14|||||| |Net Income/(expenditure)||||8|99,947|(21,996)|(51,881)|26,070|237,364| |Transfer between
funds||||19|(21,998)|21,996|||| |Net movement
In funds|||||77,961||(61,881)|26,070|237,364| |Reconclgatlon
offrmds:|||||||||| |Total funds brought
forward|||||352,393||2,727,766|3,080,149|2,842,785| |Total funda oarrled forward||||20|430,344||2,675,875|3,106,219|3,080,149| |as at 31 Decemb|er|2|020|||||| |---|---|---|---|---|---|---|---|---| |||||Notes|||2019|| ||||||||6|6| |Fixed assets||||||||| |Intangible assets||||12||6,810||8,640| |Tangible assets
Investments||||13
14||20,489|8,621
~2793,384|| |||||||2,777,877|2,808,626|| |Current assets||||||||| |Debtors||||'IR|68,783||16,181|| |Cash at bank and|In|hand|||342,108||347,136|| ||||||400,891||363,317|| |Creditors: amounts||falling due||||||| |wlthln one year||||16|(72,549)||(91,793)|| |Net current assets||||||328,342|271,624|| |Total assets less|current|||||||| |Rsbllltles||||||3,108,219|3,080,149|| |Nst assets||||20||444
13|3|3
14| |Furl de||||||||| |General funds||||||280,344||362,393| |Designated
funds
Total unreslricted|funds|||17||133M
430,344||362,393| |Permanent
endowment|||funds|18||2,676,876|2,727,766|| |Reslrloted
funds||||19||||| |Total funds||||20||13|3,|143| |(ACompany
Umlted
by O
Statement ofCash Flow
as at 31December 2020|uarantes)|||| |---|---|---|---|---| |||Note|2020|2019| |Net cash flaw from operating
actlvltles|||8
~HI|8
~70
5| |Cash flaw from Investing|aodvtdes:|||| |Psymenta
to aoqulre tangible gxsd assets|||(19,796)|(4,426)| |Income from Investments|||100,000|168,760| |Payment of Investment
managers
fees|||22,928|| |Net cash flow from Investing
actlvhles||||188,258| |Net Increase
/ (decrease)|In cash and cash|equivalents|(6,028)|17,708| |Cash and cash equlvalenbr|at 1 January||347,136|329,430| |Cash and cash equivalents|et 31 December||84,1|| |Cash and cash equivalents|consists of:|||| |Ceah at bank snd h hend|||342,108|347,136| |Cash and cash equivalents|at 31 December|||347,136| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Income|from|investments||||||| |---|---|---|---|---|---|---|---|---| ||||||Unrestricted|Restricted|2020|2019| ||||||Funds|Funds|Total|Total| ||||||E|E|E|E| |General|bank|Interost receivable|||eee|||1,092| |Income|from|MCA perrrenent|endowment|fund|110,116||110,116|152,266| ||||||110681||110,681|163347| ## ## ||||||Uraestrlotsd|Resblctsd|2020|2019| |---|---|---|---|---|---|---|---|---| ||||||Funds|Funds|Total|Total| ||||||E|F.|E|E| |Research|pm)sets|snd|sales|ofreports|262 216|260616|622 831|420 949| |||||||(note 19)||| ## ## |Tohi expenditure||||||| |---|---|---|---|---|---|---| |||||Activities||| |||||Undertaken||| |||||Dlrscuy|Bupport Casts|2020| |||||||Total| |||||||E| |Costs dtrectly allocated to actlvtdes:||||||| |Fund raising for dorarUons||||69,203|37,702|106,906| |Research project costs||||263,769|28,822|282,811| |Lectures alki ssnllhsm||||24,637|2,872|24,537| |Research and organlsatlonal||development|costs|309629|115713|425342| |||||657 158|186,109|839 395| |The fofowlng are the support coals allocated to actlvlUsrk||||||| |||||||2020| |||||||Total| |Bad debts||||||760| |Database||||||2,156| |Staffcosh||||||61,929| |Premises||||||51,866| |General offlce costs||||||29,163| |DepredaUon
and leasehold||amorUsstlon||||7,948| |Bank charges end exchange||rale dUference||||(128)| |Legal and professional||||||6,509| |Inveslment
manager's|fees|||||22,928| |Audllors
rercunerstlon||||||11,168| |Amorthatlon
oftrade rcarks||||||830| ## |||||||||Expendhure
on||| |---|---|---|---|---|---|---|---|---|---|---| |||||||||Charitable||| |||||||||Activl ties:||| |||||||||research,||| |||||||Cm or||pub g catt one,||| |||||||Raising||meetings
&||| |||||||Funda||dlasemlnstlon|2019|| ||||||||||Total|| ||||||||||6|| |Costs directly sgocated|||to actlvltles:|||||||| |Fund ralslng|for donaUons|||||87,542|||87,642|| |Research pro)sct coals||||||||229,307|229,307|| |Lectures end seminars||||||||27,060|27,080|| |Webelte and ITcosts||||||||10,927|10,927|| |Database||||||||2,046|2,046|| |Support costs agocatsd|||to|actlvltles,||||||| |Staff coats||||||8,566|||85,650|| |Premlsee||||||4,947||44,527|49,474|| |Research and onlenlsalknel||||development|costs|16,284||146,662|152,836|| |Geneml offlcs costs||||||3,048||27,428|30,476|| |Depredegon|||||||221|1,988|2,209|| |Sank charges snd exchange||||rale differenc|||237|2,134|2,371|| |Legal end pmfesskrnal||||||1,023||9,208|10,229|| |Investment|manager's|fees||||2,393||21,640|23,933|| |Auditor'a
rsmuneraUon||||||1|311|11,802|13,113|| |AmorUe stion|||||||83|747|830|| |||||||125|644|812259|737903|| |Agocagon ofexpenditure|||accordhg tc funds:|||||||| ||||||||||2020|2019| ||||||||||Total|Total| ||||||||||8|6| |Unrestricted|funda||||||||533,866|481,912| |Reetrtcted
funda (note||19)|||||||282,611|232,058| |Permanent|endowment|funds|||||||22,928|23,933| ||||||||||839396|737,903| ## ## ||||||||||||2020|2019| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||Tetal|Tots I| ||||||||||||8|6| ||Legal and||professional||||||||6,609|10,229| ||Auditor's|remuneraUon|||||||||11,188|13,113| ||||||||||||17677|23342| |7|Auditor's||remuneration|||||||||| ||||||||||||2020|2019| ||||||||||||Total|Total| ||||||||||||6|8| ||Audit of Ihe Charily's|||annual||accounts|||||7,607|9,179| ||Other seNIces - pmparatlon|||||ofUw Charitt4s|annual accounts||||3681|3,934| ||||||||||||11188|13 113| |8|Net Incomef(expenditure)|||||||||||| ||This ls stated after chBrglng'|||||||||||| ||||||||||||2020|2019| ||||||||||||6|6| ||DepreclaUon||||||||||7,948|2,209| ||AudUor's|remurxxaUon|||||||||11,188|13,113| ||OperaUng||lease rentals||||||||43,470|43,470| ||Investment||return: net of||reaUsed and unreallsed|||(gains)tosses|||28,963|(277,187)| ||AmorUsatlon||||||||||830|830| |9|Trustees'||remuneration||snd ksy management|||personnel|remuneration|and expenses||| ## ## |Staff costs and employee|beneftts|||||||| |---|---|---|---|---|---|---|---|---| ||||||||2020|2019| ||||||||E|E| |Wages and sekuies|||||||466,286|S94,306| |Sodsl security costs|||||||61,637|44,898| |Pension costs (see note 11)|||||||28 788|24 726| ||||||||686911|483930| |The number
of employees|who received|total employee|benefits|(excluding|employer|pension|caste of more than E60,000)|| |are as fogowa.||||||||| ||||||2020|2018| |---|---|---|---|---|---|---| ||||||Number|Nrsnber| |E60,001|- E70,000||||1|1| |E70,001|- E80,000|||||| |E80,001|- 290,000|||||| |E90,001|- 2100,000|||||| |2100,001 - 2I10,000||||||| |E110,001 - 2120,000||||||| |The average number||ofemployees|during|lhe year was:||| ||||||2020|2019| ||||||Number|Number| |Average|number
ofemployees||||9|8| ## |Amordsatlon|||| |---|---|---|---| |At 1 January 2020||1,680|| |Provkled
during|the year||830| |At 31 December|2020||| |Net book value|||| |At 31 December|2020|8|10| |At S1 December|2019|6,640|| ## ## |13|Tangible fixed assets||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Improvement||||| ||||||||to|leasehoki|Fixtures and|Computer|| |||||||||building|fltungs|equipment|Total| |||||||||6||6|| ||Cost||||||||||| ||At 1 January 2020|||||||34,969|2,804|16,462|63,015| ||Addi6orw|||||||17,449||2,347|19798| ||At 31 December 2020|||||||52408|2 604|17799|72811| ||Deprechtgon||||||||||| ||At 1 Jtmumy 2020|||||||33,661|2,359|8,474|44,394| ||Charge for the year|||||||1883|245|6 820|7,948| ||At 31 December 2020||||||||2 604|14|62342| ||Nst book value||||||||||| ||At 31 December 2020|||||||18,984||3605|20469| ||At 31 December 2019|||||||1,398|245|6978|8821| |14|Fixed assets Investments||In MCA||permanent|endowment|fund||||| |||||||||||. 2020|2013| |||||||||||6|6| ||Fair value brought forward|||||||||2,793,364|2,668,826| ||investment
retunx dlvklends||snd|interest||||||110,116|152,255| ||Inveshnent
rstunc Income|paid out||||||||(100,000)|(168,760)| ||Investment
management|costs||||||||(22,928)|(23,933)| ||Investment
return: net of malkred|||and unreelised||losses.||||(28,963)|277,167| ||Fair value carried forvmrd|||||||||2761 598|2793364| ||Historksl cost|||||||||2,217087|2 83385| ||Irwestmsnls
at fair value comprised,||||'||||||| ||Equity shares|||||||||2,239,978|2,242,602| ||Rxed Interest securities|||||||||392,728|218,192| ||Cash deposltslfunds|||||||||88,410|229,640| ||Properly funds|||||||||32,484|103,030| |||||||||||2761 698|2793,384| ## ## |16|Debtors||||||||| |---|---|---|---|---|---|---|---|---|---| ||||||||2620||2019| ||||||||6||6| ||Trade debtom
Prepeyrcsnts||||||300
6~8||1,200
1,738| ||Other debtors||||||30,890||13,243| ||Accrued
restricted|proJect Income|||||22,325||| ||||||||58|763|16 181| ||Other debtors Indudes|||67,587 (20196ng) faglng due after cne year,|||||| |16|Creditors; amounts||falling dus within one year||||||| ||||||||2020||2019| ||||||||6||6| ||Trade creditors||||||4|487|3,811| ||Accrusls||||||12,058||19,680| ||Deferred unrestricted|||proJsct Income|||||10,417| ||Deferred
restricted|project Income (note 19)|||||43,483||35,148| ||Oker taxes snd sodal|||securtty costa|||||13,715| ||Other creditors||||||12|623|9,122| ||||||||72|649|81 793| |17|Unrestricted
funds||||||||| ||At 1 January 2020||||||||352,393| ||Income||||||||633,803| ||Expendltum
Transfer to restricted||fund (note 19)||||||(533,066)
~1666| ||At 31 December 2020||||||||430,344| ||6160,000Is designated|||for Project Study ofAnllsemltlc|Attltudes|.These funds are sxpeded|lo be utllised|in 2021,|| ## ## ## ## |Restricted
fu|nds|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||Transfer|| ||||||||||||(to)ifram|At 31| |||||||||Incoming|Resources||unrestricted|December| |e|omm
sl||At 1January 2020
f|||||Resources
f.|Expended
f||funds
f|2029
f| |Project: European Jswhh
Demography||||Unit||||121,107|(121,107)|||| |ProJect. European
Jewhh Ressaroh||Archive||||||16,319||(28,820)|12,301|| |Commhslom|European
Unkm|Agency||||for||||||| |Fundamental
Cornmhslon:|Rights (FRAI
Kaplan
Centre
for Jewish|||Studies||||||(1,713)|1,713|| |and Research, UCT||||||||30,000||(40,561)|10,561|| |Commission:|Jewish Blind end Dhabled|||(JBD)||||2,705||(2,706)||| |Commission:
Commhslorr.|Lauder - School Pbrces Vienna
JW3
Monitoring
and
Evaluation|||||||2,720||(141)|(2,679)|| |Project||||||||3,868||(3,686)||| |Commission:|industrial
Dwsglnge
Boclsly (IDS)|||||||12,274||(12,274)||| |Project Study|ofAnlhemitlc
Atgtudes|||||||||||| |Project: UK Jewish Research
Panel||||||||71,824||(71,824)||| |Total projects|end commlrugcns|||||||260,616|282,611||21 996|| |Analysis
ofproject recelpbr.||||||||||||| |||||||||||||Deferredl| |||||||||||||(Accrued)| |||||||||Defsrredf||||Income| |||||||||(Aocru ed)||||carried| |||||||||Income|||Project|forward st| |||||||||brought|||Income|31| |||||||||forward at 1|Project receipts||recogrdeed|Deceraber| ||c
0|||||||January 2020
f|In the
f|year|In the year
f|2020f| |Projech European Jewish Demography
Unit
Project: European
Jewish Research Archive||||||||18,829
18,319|117,600||(121,107)
(16,319)|15,322| |Commission.|European
Union
Agenoy
fcr|||||Fundamental||||||| |Rights (FRA)||||||||||||| |Commlsskn:|Kaplan
Centre
for||Jewish|||Studies|end|||||| |Research, UCT||||||||||30,000|(30,000)|| |Commission:|Jewish Bgnd and Disabled|||(JBD)||||||6275|(2,705)|2,670| |Commissions|Lauder - School Places|Vienna||||||||2,720|(2,720)|| |Convnlsslom
Commission:|JW3 Monitoring
end Evaluation
Project
Industrial
Dwegings Society (IDS)|||||||||3,166
14,065|(3,666)
(12274)|(601)
1,791| |Project
Study ofAntlsemmc
Attitudes
Project, UK Jewish Research
Panel||||||||||23,800
50,000|4|23,800
~624| |||||||||35,148|246 626||260616|21,158| ## ## ## ## ## ## |20|Analyshr ofnet as|set|s b|etw|een
fu|nds||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||Unrsstrkted||||Endowment|| ||||||||||funds||Restricted|funds|funds|Total funds| |||||||||||E|E||E|E| ||Intangible assets|||||||||6,810||||6,810| ||Tangible assets|||||||||20,469|||~|20,469| ||Invsstmenls|||||||||76,723|||2,675,876|2,761,6gB| ||Current assets||||||||367,408|||43,483|-|4IM,891| ||Creditors: amounts|falBng||due within||one|year|||(29,066)|(43,483)|||(72,648)| ||Total net assets||||||||430344||||876875|3,108219| |21|Reconclgatlon
of|net|expenditure|||to net cash||flow|from operating|activities||||| ||||||||||||||2020|2019| ||Net expenditure||||||||||||28,070|237,364| ||Income from investments
Amortlsatlon
of Intangible|||fixed assela|||||||||(110,115)|(152~5)
830| ||Amortbagon
snd depreclagon||||of tangible||fixed assets||||||7,948|2,209| ||Investnwnt
retuno|net|of|reagsed and unreallsed||||(gains)llosees|||||28,963|(277,187)| ||(Increase)
ln debtors||||||||||||(42,602)|(8,423)| ||(Decrease)
/ Increase||In creditors||||||||||(19,244)|24,890| ||Nsl cash Bow from|operagng|||actlvlges||||||||108180|170552| |22|Leasing commitments|||||||||||||| ||At Ihe year end the|company|||had annual||commitments||under a non-cancellable||property|lease as|set out below:|| ||||||||||||||2020|2019| ||||||||||||||6|6| ||within
one year||||||||||||14,404|| ||wllhln
two lofive years||||||||||||188,803|| ||Later Ihan Ihre years||||||||||||179212|| ||Total leasing commitments||||||||||||360419|| ## ## ## ## ## ## ##