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|---|---|---|---|---|
|Legal and|administrative||information||
|Report to|the|trustees||3-4|
|Annual<br>report|||||
|Receipts|and|Payments|Account||
|Statement|of|Assets and|Liabilities||
|Notes forming||part ofthe financial statements||8-10|





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|Incoming Resources|Notes|Unrestricted<br>Funds<br>0|Restricted<br>Funds<br>0|2021<br>Totalf|2020<br>Total<br>0|
|---|---|---|---|---|---|
|London (UK) Chapter ofAlpha Omega||||||
|Other donations|||||23,408|
|Other restricted<br>donations||||||
|Gift Aid Receivable||||||
|Interest Received||||||
|Total Incoming Resources||40.003||43.003|70<br>23470|
|Resources Expended||||||
|Grants<br>Restricted Grants|4|13,000||13,000|23,627|
|Trustee Reimbursements||||||
|Bank charges<br>Total Resources Expended||78<br>13,078||78<br>13,078|100<br>131|
|Net expenditure<br>forthe year and||||||
|Nst movement<br>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|





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||||2021||2020|
|---|---|---|---|---|---|
|CASH FUNDS||||||
|Cash at Bank||Current Account|65,396||35,473|
|||Gold account|27,442||27,440|
|||||92,838||
|OTHER DEBTORS||||||
|Donations<br>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||






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|Accountancy|Accountancy|||||||
|---|---|---|---|---|---|---|---|
|Net Expenditure<br>ars stated aftercharging:||||||||
||||||2021||2020|
||||||8||5|
|Independent<br>sxaminersfes||||||||
|Grants paid||||||||
|The amount<br>paid in ths year comprised||of|the following|grants. :||||
||||||2021||2020|
||||||E||8|
|British Friends of Aleh<br>Undergraduate<br>Scholarship<br>Dr Aron Marcus donation<br>Dr Svetlana<br>Feldman<br>Dental Volunteers<br>of Israel|||||250||8,540<br>250<br>410<br>5,959|
|KCLscholarship||||||||
|College General Dent Founding<br>Contribution<br>Norwood<br>UK Friends of Bait Issie Shapiro<br>British Friends of Shalva Alpha<br>Saving Faces Alpha Omega<br>Tel Aviv University<br>Trust TAU Pathology<br>Incubator|||||2,935<br>4,815<br>2,000<br>3,000||2,849<br>2,619<br>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<br>in the year||||||||





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|||||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|