2021-12-31-accounts

			Page
Report ofthe Trustees		1	to	3
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		7	to	11

Sonja Guentner	Chair
Gordon Charles Smith	President
John Cohen	Vice Chair Governance
David Pollak	Vice Chair Finance (Retired 20 July 2021)
Paul Winter	Treasurer (Appointed	20 July 2021)
Robert Weiner	Vice Chair
Rabbi Menno ten Brink	Vice Chair
Rabbi Rene Pfertzet	Chair European Rabbinic Assembly (ERA) (Retired 23 September 2021)
Rabbi Sylvia Rothschild	Chair ERA (Appointed	23 September 2021)
Rabbi Jackie Tabick	Convenor ofthe European Beth Din
Leslie Frank Bergman	Honorary Life President
Miriam Kramer	Vice President

					2021	2020
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
		Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies		2	154,892	49,363	204,255	177,406
Investment income		3	465		465	627
Total			155,357	49,363	204,720	17$,033
EXPENDITURE ON
Charitable activities
Rabbinic Training Fund				31,552	31,552	23,217
General EUPI - costs			138,984		138,984	85,135
Roswcl1 Fond				23,744	23,744	40,596
Total			13$,984	55,296	194,280	14$,948
NET INCOME/(EXPENDITURE)			16,373	(5,933)	10,440	29,085
RECONCILIATION	OFFUNDS
Total funds brought forward			165,395	72,291	237,686	208,601
TOTAL FUNDS CARRIED FORWARD			181,768	66,358	248,126	237,686

				2021	2020
		Unrestricted	Restricted	Total	Total
		funds	funds	funds	funds
	Notes		8
CURRENT ASSETS
Debtors	6	17,644		17,644	32,171
Cash at bank		198,973	229,025	427,998	385,315
		216,617	229,025	445,642	417,486
CREDITORS
Atnounts falling due within one year	7	(34,849)	(162,667)	(197,516)	(179,$00)
NET CURRENT ASSETS		181,768	66,358	248,126	237,686
TOTAL ASSETSLESSCURRENT
LIABILITIES		181,768	66,358	248,126	237,686
NET ASSETS		181,768	66,358	248,126	237,686
FUNDS
Unrestricted funds				181,768	165,395
Restricted funds				66,358	72,291
TOTAL FUNDS				248,126	237,6$6

			2021	2020
			8
Donations			204,255	177,406
			8	8
			Unrestricted	Restricted
Affiliation	fees		65,867
AAiliation	fees - RTF			23,176
Conference	income
Roswell Fund income				26,187
Other Donations		and Legacies	89,025
			154,892	49,363

	Unrestricted	Restricted	Total
	fimds	funds	funds
INCOME AND ENDOWMENTS FROM
Donations and legacies	133,599	43,807	177,406
Invesunent income	627		627
Total	134,226	43,807	178,033
EXPENDITURE ON
Charitable activities
Rabbinic Training Fund		23,217	23,217
General EUPI - costs	85,135		85,135
Roswell Fund		40,596	40,596
Total	85,135	63,813	148,948
NET INCOME/(EXPENDITURE)	49,091	(20,006)	29,085
Transfers between funds	(17,430)	17,430
Net movement in funds	31,661	(2,576)	29,085
RECONCILIATION OF FUNDS
Total funds brought forward	133,734	74,867	208,601
TOTAL FUNDS CARRIED FORWARD	165,395	72,291	237,686

	Notes to the Financial Statements - continued for the year ended 31December 2021	Notes to the Financial Statements - continued for the year ended 31December 2021	Notes to the Financial Statements - continued for the year ended 31December 2021	Notes to the Financial Statements - continued for the year ended 31December 2021
6.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
					2021	2020
	Other debtors				17,644	32,171
7.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
					2021	2020
	Other creditors				197,516	179,800
8.	MOVEMENT IN FUNDS
					Net
					movement	At
				At 1.1.21	in funds	31.12.21
					8
	Unrestricted	funds
	General fund			165,395	16,373	181,768
	Restricted funds
	Rabbinic Training Fund			49,368	(8,376)	40,992
	Community Connections		Travel	Fund 2,983		2,983
	Roswell Fund			19,940	2,443	22,383
				72,291	(5,933)	66,358
	TOTALFUNDS			237,686	10,440	248,126
	Net movement	in funds,	included	in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
	Unrestricted	funds
	General fund			155,357	(138,984)	16,373
	Restricted funds
	Rabbinic Training Fund			23,176	(31,552)	(8,376)
	Roswell Fund			26,187	(23,744)	2,443
				49,363	(55,296)	(5,933)
	TOTAL FUNDS			204,720	(194,280)	10,440

					Net	Transfers
					movement	between	At
				At 1.1.20	in funds	funds	31.12.20
					8
Unrestricted funds
General	fund			133,734	49,091	(17,430)	165,395
Restricted funds
Rabbinic	Training Fund			55,155	(23,217)	17,430	49,368
Coininunity Connections		Travel Fund		2,983			2,983
Roswell	Fund			16,729	3,211		19,940
				74,867	(20,006)	17,430	72,291
TOTAL	FUNDS			208,601	29,085		237,686
Comparative net movement			in funds, included	in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
Unrestricted funds
General	fund				134,226	(85,135)	49,091
Restricted funds
Rabbinic	Training Fund					(23,217)	(23,217)
Roswell	Fund				43,807	(40,596)	3,211
					43,807	(63,813)	(20,006)
TOTAL	FUNDS				178,033	(148,948)	29,085