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|and|up to the date oisignature<br>oft|<br>,  <br>he financial statemenls<br>were:|
|---|---|---|
|Mrs|Mine Weiss||
|Mrs|Zissal Weiss|(Retired 16March 2022)|
|Mr|Philip Weiss||
|Mrs|Yocheved Weisa|(Retsed 16March 2022)|
|Mr|Hyman INeiss||
|Mr|Bernardin Weiss|(Deceased 29October 2020)|





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||||2021|2020|
|---|---|---|---|---|
|||Notes|8|5|
|IgggggkfrggLi|||||
|Donations<br>and legacies|||12,500|114,647|
|Investment<br>income|||200,582|77,062|
|Total Income|||213,082|191,709|
|E!9RgmSIgifitggt|||||
|Charitable<br>activities|||202,040|165,829|
|Other|||9,274|8,203|
|Total resources expended|||211,314|194,032|
|Net incomerfexpendltureI|for the yeari||||
|Net movement<br>in funds|||1,768|(2,323)|
|Fund balances at 1April 2020|||1,004,243|1,006,566|
|Fund bafances at 31 INarch 2021|||1,006.011|1,004,243|





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||||2021||2020|2020|
|---|---|---|---|---|---|---|
|||Notes|6||5|6|
|Fixed assets|||||||
|investments||10||101||101|
|Properly<br>Investments||11||1,779,925||783,746|
|||||1,780,026||783,847|
|Current assets|||||||
|Debtors<br>Cash at bank and in|hand|12|187,493<br>78,825||348,266<br>60,965||
|Creditors: amounts|falling due within||245,318||409,231||
|one year||13|(1,020,333)||(188,835)||
|Net current (liabilitiesyassets||||(774,015)||220,396|
|Total assets less curmnt liabilities||||1,006,011||1,004,243|
|income funds|||||||
|Unrestdctsd<br>funds||||1,008,011||1,004,243|
|||||1,006,011||1,004,243|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
||||6|5|
|Donatians|and gifts||12,500|114,647|
|Donations|include 6 Nil (2020:5114,647) from the company's|subsldiedes.|||



||||||Unrestricted|Unrestdcted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2021|2020|
||||||6|5|
|Property|investment|income|snd|gains|200,582|77,030|
|Interest|receivable|||||32|
||||||200,582|77,062|
|Charitable|activities||||||



|||||||Charitable|Charitable|
|---|---|---|---|---|---|---|---|
|||||||distributions|distributions|
|||||||2021|2020|
|||||||6||
|Grant|funding|ofactivities|(see|naia|5)|202,040|185,829|





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|||||2021|2020|
|---|---|---|---|---|---|
|||||8|6|
|Orthodox Jewish||Education|and religious studies|106,810|75,150|
|Advancement|of|religion and|the Orthodox Jewish faith|47,330|57,364|
|Relief ofhardsip||and poverty|in Jewish community|47,900|53,315|
|||||202,040|185,829|



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|Bederech Kovod<br>Selz Machnovke|13,800<br>6,000|
|---|---|
|Chasdei Yoel Charitable<br>Trust|7.000|
|Chomeil<br>Dalim<br>Friends ofMercez Hatorah Belz Macnivks|5,600<br>15,000|
|Karen Hatzolas Dares Alai Siach<br>Kesser Charities<br>Limited|5,000<br>5,600|
|Kol Yom Trust Ltd|10,000|
|Teshuvoh<br>Tefilloh Tzedoka<br>The Yeshiva Ohel Shimon Trust|6,390<br>63,800|
|Other grants (not exceeding 65,000)|138,290<br>63,750|
||202,040|



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||||2021|2020|
|---|---|---|---|---|
|Legal and professional||fees|180||
|Accountancy|charges||5,000|5,000|
|Sundry expenses|||1,017|1,013|
|Bank charges|and interest||77|190|
|Management|charge||3,000|2,000|
||||9,274|8,203|



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|||||Other|
|---|---|---|---|---|
|||||investments|
|Cost orvaluation|||||
|At 1 April 2020 &31 March 2021||||101|
|Carrying<br>amount|||||
|At31 March 2021||||101|
|At 31 March 2020||||101|
|Other investments|comprise:|Notes|2021<br>f|2020f|
|Investments<br>in subsidiaries||15|101|101|





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|At 1 April 2020|783,746|
|---|---|
|Capital introduced|1,354|
|Transfers<br>from subsidiaries|1,003,838|
|Surplus forthe year|200,582|
|Capital repayments|(209,595)|
|At 31 March 2021|1,779,925|



|12|sheet in <br>Debtors|view ofthe e|xtent o|tThe security provided<br>by the praperti|es.||
|---|---|---|---|---|---|---|
||||||2021|2020|
||Amounts|falgng due within||one year:|5||
||Amounts<br>owed by subsidian/<br>Other debtors|||undertakings|167,493|195,773<br>151,493|
||||||167,493|348,266|
|13|Creditom: amounts||faglng|due within oneyear|||
||||||2021f|2020<br>6|
||Trade creditors||||6,000||
||Amounts|owed to subsidiary||undertakings|671,977||
||Other creditars<br>Accruals and deferred||income||336,356<br>6,000|182,835<br>6,000|
||||||1,020,333|188,835|
|14|Related|party transactions|||||





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|Interest Free|Loans|
|---|---|
|2021<br>f|2020<br>f|
|42,000|42,000|
|42,000|42,000|



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|Details ofthe charity'|s subsi|diaries<br>at 31 M|diaries<br>at 31 M|arch 2021|are as follows:|||
|---|---|---|---|---|---|---|---|
|Name ofundertaking||Registered||Natura|ofbusiness|Class of|vA Held|
|||office||||shares held|Direct Indirect|
|Bermin Investments|Limited|England <br>Wales|5|Properly|Investors|Ordinary|100|
|Yad Sofar Estates Limited||England<br>Wales|&|Property|Investors|Ordinary|100|



|The aggregate<br>capita<br>was as follows:|l snd re|serves<br>and the res|ult for the yea|
|---|---|---|---|
|Name ofundertaking||Profit/(Loss)|Capital and|
||||Reserves|
|||f|f|
|Bermin Investments|Limited|(1,352)|54,169|
|Ysd Sofar Estates Limited||(6,886)|(2,794)|