| Page | ||
|---|---|---|
| Reference and Administrative Details ofthe Charity, its Trustees and Advisers |
1 | |
| Trustees' Report | 2-3 | |
| Independent Examiner's |
Report | |
| Statement ofFinancial | Activities | |
| Balance Sheet | ||
| Notes tothe Financial Statements | 7-13 |
| Restricted | Unrestricted | Total | Total | |||
|---|---|---|---|---|---|---|
| funds | funds | funds | funds | |||
| 2021 | 2021 | 2021 | 2020 | |||
| Note | 6 | 8 | 8 | |||
| Income from: | ||||||
| Donations and |
legacies | 26,622 | 3,545 | 30,166 | 23,021 | |
| Investments | 3 | 14 | 14 | 249 | ||
| Total income | 26,622 | 3,559 | 30,181 | 23,270 | ||
| Expenditure on: |
||||||
| Chariiable activities |
24,870 | 27,321 | 52,191 | 50,025 | ||
| Total expenditure | 24,870 | 27,321 | 52,191 | 50,025 | ||
| Net movement | in funds | 1,752 | (23,762) | (22,010) | (25,755) | |
| Reconciliation | offunds: | |||||
| Total funds brought forward | 20,145 | 155,142 | 176,287 | 202,042 | ||
| Net movement | in funds | 1,752 | (23,762) | (22,010) | (25,T55) | |
| Total funds carried forward | 21,897 | 131,380 | 153,277 | 175,28T |
| Unrestricted | Total | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2021 | ||
| 6 | |||
| Interest | receivable | 14 | 14 |
| Unrestricted | Total | ||
| funds | funds | ||
| 2020 | 2020 | ||
| Interest | receivable | 249 | 249 |
| Grants to | Grants to | Total | ||
|---|---|---|---|---|
| Institutions | Individuals | funds | ||
| 2021 | 2021 | 2021 | ||
| 6 | 6 | 6 | ||
| Grants, | Activities | 4,760 | 50,711 | |
| Grants to | Grants tc | Total | ||
| lnsllfutlons | lndhriduels | funds | ||
| 2020f | 2020 f |
2020 | ||
| Grants, | Acgvities | 42,071 | 6,196 | 46,267 |
| The Charily has made | the following material grants to instit |
utions during the year: |
|
|---|---|---|---|
| 2021 0 |
2020f | ||
| Name ofinstitution | |||
| Sais Yaacov School | 2,000 | 1,000 | |
| Grief Encounter Project | 11,095 | ||
| Mechinah Keshet Yeh |
2,000 | ||
| Mishksnot She'an |
3,000 | ||
| Nirim Foundation-israel | 10,000 | ||
| Spanish 8 Portuguese | Synagogue | 5,000 | |
| Torah Action Live | 1,250 | ||
| Torah Vodass Pdimary | School | 2,000 | 3,000 |
| Campaign Against Anti-SemiTism |
1,800 | ||
| Camp Simcha | 1,000 | ||
| Chai Cancer Care | 1,000 | ||
| Chazak | 1,800 | 3,050 | |
| Community Security Trust (CST) |
3,000 | 3,000 | |
| JNF-The Benji Hillman | Foundation | 1,800 | |
| Naima JPS | 5,115 | ||
| Norwood | 1,000 | 1,000 | |
| The Royal Marines Chadty |
3,000 | ||
| Tikvah | 1,000 | ||
| Torah Live | 1,415 | ||
| UKAWIS | 5,000 | ||
| 39.200 | 30,525 | ||
| Other grants to institutions | 6,751 | 5,545 | |
| 45,951 | 42,071 |
| Grant | ||||
|---|---|---|---|---|
| funding of | Support | Total | ||
| activities | coals | funds | ||
| 2021 | 2021 | 2021 | ||
| 6 | 5 | 6 | ||
| Grants, | Acbviities | 50,711 | 50,711 | |
| Accountancy | 975 | 975 | ||
| Stationery | 505 | 505 | ||
| 50,711 | 1,480 | 52,191 | ||
| Grant | ||||
| funding of | Support | Total | ||
| acgvt6es | costs | funds | ||
| 2020 | 2020f | 2020 6 |
||
| Grants, | ActiviTies | 48,267 | 48,267 | |
| Accountancy | 975 | 975 | ||
| Religious books | 600 | 600 | ||
| Stationery | 144 | 'f44 | ||
| Bank charges | 39 | 39 | ||
| 48,267 | 1,758 | 50,025 |
| Summary offunds - current year | ||||
|---|---|---|---|---|
| Balance at | ||||
| Balance at 1 | 31 | |||
| January | December | |||
| 2021 6 |
Income 6 |
Expenditure f |
2021 6 |
|
| General funds | 155,142 | 3,558 | (27,321) | 131,37$ |
| Restricted funds | 20,145 | 26,622 | (24,876) | 21JI97 |
| 175287 | 30)180 | (521$1) | 153)276 | |
| Summary offunds - prior year | ||||
| Balance al | ||||
| Balance at | 31 | |||
| 1January | December | |||
| 2020f | Income | Expendhture | 2020f | |
| General funds | 183,653 | 2,049 | (30,560) | 155,142 |
| Restricted funds | 18,369 | 21,221 | (f9,465) | 20,145 |
| 202,042 | 23,270 | (50,025) | 175,267 |
| 9. | Analysis | ofnet | assets | between | funds | ||
|---|---|---|---|---|---|---|---|
| Analysis | ofnet | assets | between | funds | - current | year |
| Analysis | ofn | et ass | ets | between funds - curre | nt year | ||
|---|---|---|---|---|---|---|---|
| Restiicted | Unrestricted | Total | |||||
| funds | funds | funds | |||||
| 2821 | 2021 | 2021 | |||||
| 2 | 2 | 2 | |||||
| Current | assets | 21,897 | 132,354 | 154,251 | |||
| Creditors | due | within | one | year | (975) | (975) | |
| Total | 21,897 | 131,379 | 153,278 |
| Analysis | ofn | et ass | ets | between funds - pdor | year | ||
|---|---|---|---|---|---|---|---|
| Restrtcted | Unrestrtcted | Total | |||||
| funds | funds | funds | |||||
| 2020 | 2020 | 2020 | |||||
| 5 | |||||||
| Current | assels | 20,145 | 157,092 | 177,237 | |||
| Creditors | due | within | one | year | (1,950) | (1,950) | |
| Total | 20,145 | 155,142 | 175,287 |