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|Trustees'|annual<br>report||||
|Independent<br>examiner's|||report to the trustees||
|Statement|offinancial||activities||
|Statement|offinancial||position||
|Notes to|the financial|statements|||





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||||||2020|2020||2019|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||||
||||||funds|Total|funds|Total funds|
|||||Note|||||
|Income and|endowments||||||||
|Donations<br>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|





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||||2020||2019|
|---|---|---|---|---|---|
|Current<br>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|





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|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||||||||



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||Unrestri|cted<br>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|