| Page | ||||
|---|---|---|---|---|
| Legal and | administrative | information | ||
| Report to | the | trustees | 3-4 | |
| Annual report |
||||
| Receipts | and | Payments | Account | |
| Statement | of | Assets and | Liabilities | |
| Notes forming | part ofthe financial statements | 8-10 |
| Incoming Resources | Notes | Unrestricted Funds 0 |
Restricted Funds 0 |
2021 Totalf |
2020 Total 0 |
|---|---|---|---|---|---|
| London (UK) Chapter ofAlpha Omega | |||||
| Other donations | 23,408 | ||||
| Other restricted donations |
|||||
| Gift Aid Receivable | |||||
| Interest Received | |||||
| Total Incoming Resources | 40.003 | 43.003 | 70 23470 |
||
| Resources Expended | |||||
| Grants Restricted Grants |
4 | 13,000 | 13,000 | 23,627 | |
| Trustee Reimbursements | |||||
| Bank charges Total Resources Expended |
78 13,078 |
78 13,078 |
100 131 |
||
| Net expenditure forthe year and |
|||||
| Nst movement in funds |
29,925 | 29,925 | (380) | ||
| Fund balance at 30June 2020 | 57,493 | 57,493 | 57,873 | ||
| Fund balance at 30June 2021 | 87418 | 87,418 | 57,493 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| CASH FUNDS | |||||
| Cash at Bank | Current Account | 65,396 | 35,473 | ||
| Gold account | 27,442 | 27,440 | |||
| 92,838 | |||||
| OTHER DEBTORS | |||||
| Donations receivable |
|||||
| Gift Aid receivable | |||||
| TOTAL ASSETS | LESSCURRENT UABILITES | 92,838 | |||
| Creditors: Amounts | falling due after | ||||
| more than one year | |||||
| Loan from London | (U.K.)Chapter ofAlpha Omega | 5,420 | |||
| Dental Volunteers | For Isr | 0 | |||
| UNRESTRICTED | FUNDS | 87,418 |
| Accountancy | Accountancy | ||||||
|---|---|---|---|---|---|---|---|
| Net Expenditure ars stated aftercharging: |
|||||||
| 2021 | 2020 | ||||||
| 8 | 5 | ||||||
| Independent sxaminersfes |
|||||||
| Grants paid | |||||||
| The amount paid in ths year comprised |
of | the following | grants. : | ||||
| 2021 | 2020 | ||||||
| E | 8 | ||||||
| British Friends of Aleh Undergraduate Scholarship Dr Aron Marcus donation Dr Svetlana Feldman Dental Volunteers of Israel |
250 | 8,540 250 410 5,959 |
|||||
| KCLscholarship | |||||||
| College General Dent Founding Contribution Norwood UK Friends of Bait Issie Shapiro British Friends of Shalva Alpha Saving Faces Alpha Omega Tel Aviv University Trust TAU Pathology Incubator |
2,935 4,815 2,000 3,000 |
2,849 2,619 2,500 |
|||||
| Expenses for the winner ofthe | Zamet Prize | ||||||
| AO convention | 13,000 | 23,621 | |||||
| Statement ofrestActed funds | |||||||
| 1July | Incoming | Resources | 30June | ||||
| 2020 | Resources | Expended | 2021 | ||||
| Movement in the year |
| 1July | Incoming | Resources | 30June | ||||
|---|---|---|---|---|---|---|---|
| 2020 | Resources | Expended | 2021 | ||||
| 8 | f | 8 | |||||
| Movement | in the year | 57,493 | 43,003 | (13,078) | 87,418 | ||
| 57,493 | 43,003 | 13,078 | 87,418 | ||||
| 1July | Incoming | Resources | 30June | ||||
| 2019 | Resources | Expended | 2020 | ||||
| Movement | in the year | 57,873 | 23,478 | (23,858) | 57,493 | ||
| 57,873 | 23378 | 23,858 | 57,493 | ||||
| 7 | Analysis | ofnet assets between funds | |||||
| tfnrsstricted-Wsstrictsd | |||||||
| Funds | Funds | Total | |||||
| 8 | 8 | 8 | |||||
| Fund balances at30June 2021 are represented | by: | ||||||
| Current assets | 87,418 | - | 87,418 | ||||
| 87,418 | 87,418 |