| Page | ||||
|---|---|---|---|---|
| Trustees' | annual report |
|||
| Independent examiner's |
report to the trustees | |||
| Statement | offinancial | activities | ||
| Statement | offinancial | position | ||
| Notes to | the financial | statements |
| 2020 | 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | ||||||||
| funds | Total | funds | Total funds | |||||
| Note | ||||||||
| Income and | endowments | |||||||
| Donations and |
legacies | 4 | 60,538 | 60,538 | 26,493 | |||
| Total income | 60,538 | 60,538 | 26,493 | |||||
| Expenditure | ||||||||
| Expenditure | on | charitable | activities | 5,6 | 61,741 | 61,741 | 34,310 | |
| Total expenditure | 61,741 | 61,741 | 34,310 | |||||
| Net (expenditure)tincome | and net movement | in funds | (1,203) | (1,203) | (7,817) | |||
| Reconciliation | offunds | |||||||
| Total funds | brought forward | 3,004 | 3,004 | 10,821 | ||||
| Total funds | carried forward | 1,801 | 1,801 | 3,004 |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Current assets |
|||||
| Cash at bank | and in hand | 1,801 | 3,004 | ||
| Net curreat | assets | 1,801 | 3,004 | ||
| Total assets | less current liabilities | 1,801 | 3,004 | ||
| Funds ofthe | charity | ||||
| Unrestricted | funds | 1,801 | 3,004 | ||
| Total charity | funds | 10 | 1,801 | 3,004 |
| 4. | Donations | and legacies | and legacies | |||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||
| Funds | 2020 | Funds | 2019 | |||||
| f | ||||||||
| Donations | ||||||||
| Receipts | 60,538 | 60,538 | 26,493 | 26,493 | ||||
| 5. | Expenditure | on charitable | activities | by fund type | ||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||
| Funds | 2020 | Funds | 2019 | |||||
| 6 | ||||||||
| Grants to BeerYaacov Yeshiva | 61,741 | 61i741 | 34,310 | 34,310 | ||||
| 6. | Expenditure | on charitable | activities | by activity type | ||||
| Grant | ||||||||
| funding of | Total funds | Total fund | ||||||
| activities | 2020 | 2019 | ||||||
| Grants to BeerYaacov Yeshiva | 61,741 | 61,741 | 34,310 | |||||
| Governance | costs | |||||||
| 61,741 | 61,741 | 34,310 | ||||||
| 7. | Analysis of | support costs | ||||||
| Total 2020 | Total 2019 | |||||||
| Support costs - Bank Charges | ||||||||
| 8. | Analysis of | grants | ||||||
| 2020 | 2019 | |||||||
| f, | ||||||||
| Grants to institutions | ||||||||
| Grants to BeerYaacov Yeshiva | 61,741 | 34,310 | ||||||
| Total grants | 61,741 | 34,310 | ||||||
| 9. | Staffcosts |
| Unrestri | cted funds |
||||||
|---|---|---|---|---|---|---|---|
| At 31 | |||||||
| At I January | December | ||||||
| 2020 | Income | Expenditure | 2020 | ||||
| f | f | ||||||
| General | funds | 3,004 | 60,538 | (61,741) | 1,801 | ||
| 12. | Analysis | ofnet assets between | funds | ||||
| Unrestricted | Total Funds | Total Funds | |||||
| Funds | 2020 | 2019 | |||||
| s | |||||||
| Current | assets | 1,801 | 1,801 | 3,004 |