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||||2021||2020||
|---|---|---|---|---|---|---|
||||Unrestricted|Fuads|Unrestricted|Funds|
|||Notes|||f.||
|INCOME AND ENDOWMENTS|||||||
|Donations<br>and Legacies|||433,000||533,000||
|Investment<br>Income|||||141||
|Total Income|||433,000||533,141||
|EXPENDITURE|||||||
|Expenditure<br>on Charitable|Activities|5|496,945||544,599||
|Total Expenditure|||(496,945)||(544,599)||
|NET EXPENDITURE AND|||||||
|NET MOVEMENT IN FUNDS|||(63,945)||(11,458)||
|Reconciliation offunds|||||||
|Total Funds Brought Forward|||(150,805)||(139,347)||
|TOTAL FUNDS CARRIED FORWARD|||K(214,750)||f(150,805)||





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||||g||
|Net expenditure<br>for the year|||||(63,945)|(11,458)|
|Adjustments<br>for:|||||||
|Interest received||||||(141)|
|(Decrease)/Increase|in creditors||||(6,805)|3,601|
|Net cash provided|by operating||activities||(70,750)|(7,998)|
|Cash flows from|investing|activities:|||||
|Interest received||||||141|
|Net cash provided|by investing||activities|||141|
|Change in cash and cash||equivalents||in the year|(70,750)|(7,857)|
|Cash snd cash equivalents||at the|beginning ofthe year||76,044|83,901|
|Cash and cash equivalents||at the end||ofthe year|5494|76,044|





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|4.|DONATIONS|DONATIONS|AND LEGACIES|AND LEGACIES||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
||General Donations|||||8433,000|6533,000|
|5.|ANALYSIS|OFEXPENDITURE CHARITABLE||||ACTIVITIES||
|||||||2021|2020|
||||||||8|
||Grant Funding||Activities|(Institutions)||494462|540,526|
||Support and|Governance||Costs (Note|6)|2,683|4,073|
|||||||6496,945|f544,599|
||All grants paid||relate to|advancement|ofthe Jewish Religion and relief of||poverty,|
||An analysis|of|grants paid is attached||to these Financial Statements.|||
|6.|SUPPORT|AND GOVERNANCE<br>COSTS||||||
|||||||2021|2020|
|||||||8|8|
||Independent|Examiner's||Remuneration||2415|3,600|
||General Expenses||||||403|
||Bank Charges|||||68|70|
|||||||62,683|f4,073|



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|8.|CREDITORS: AMOUNTS FALLING|DUE WITHIN ONE YEAR||
|---|---|---|---|
|||2021|2020|
||Sundry Creditors|88,264|615,069|
|9.|CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR|||
|||2021|2020|
||Loan Creditor|8211,780|$211,780|





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|UNRESTRICTED FUNDS||
|---|---|
||Charitable|
||Funds|
|Balance at 1 April 2020|(150,805)|
|Net Outgoing<br>Resources for the Year|(63,945)|
|Balance at 31March 2021|g(214,750)|



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|Recipients ofInstitutional|Grants||
|---|---|---|
|Beis Aharon Trust Limited||36,780|
|Chasdei Yisocher Dov||20,000|
|Friends ofBeis Chinuch Lebonos||39,000|
|Friends ofBeis Soroh Schneirer||46,500|
|Friends ofMercaz Hatomh|Belz Machnivka|216,i55|
|Mifal Hachesed Vehatzdokoh||56,500|
|One Heart —Lev Echod||50,000|
|Other grants||29,327|
|||f494,262|