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|||Page|
|---|---|---|
|Reference and Administrative<br>Details ofthe Charity, its Trustees and Advisers||1|
|Trustees' Report||2-3|
|Independent<br>Examiner's|Report||
|Statement ofFinancial|Activities||
|Balance Sheet|||
|Notes tothe Financial Statements||7-13|





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||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|funds|funds|
||||2021|2021|2021|2020|
|||Note|6|8|8||
|Income from:|||||||
|Donations<br>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<br>on:|||||||
|Chariiable<br>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|





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|||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<br>f|2020|
|Grants,|Acgvities|42,071|6,196|46,267|





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|The Charily has made|the following<br>material grants to instit|utions<br>during the year:||
|---|---|---|---|
|||2021<br>0|2020f|
|Name ofinstitution||||
|Sais Yaacov School||2,000|1,000|
|Grief Encounter Project||11,095||
|Mechinah<br>Keshet Yeh|||2,000|
|Mishksnot<br>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<br>Against Anti-SemiTism||1,800||
|Camp Simcha||1,000||
|Chai Cancer Care||1,000||
|Chazak||1,800|3,050|
|Community<br>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<br>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|





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|||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<br>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|





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|Summary offunds - current year|||||
|---|---|---|---|---|
|||||Balance at|
||Balance at 1|||31|
||January|||December|
||2021<br>6|Income<br>6|Expenditure<br>f|2021<br>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|





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|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|