2021-03-31-accounts

					Pages
Trustees'	annual report	(incorporating	the	director's report)	1to 2
Independent examiner's		report to the	trustees
Statement	offinancial	activities (including		income and expenditure
account)
Statement	offinancial	position
Notes to	the financial	statements			6to 12

			2021	2021	2020
			Unrestricted
			funds	Total funds	Total funds
		Note
Income and endowments
Donations and legacies		5	29,960	29,960	60,000
Investment income			14,400	14,400	14,400
Total income			44,360	44460	74,400
Expenditure
Expenditure on charitable	activities	6,7	(65,236)	(65,236)	(64,001)
Total expenditure			(65,236)	(65036)	(64,001)
Net gains/(losses) on investments		9	22,489	22,489	(26,470)
Net income/(expeaditure)	aad net movement	in funds	1,613	1,613	(16,071)
Reconciliation offunds
Total funds brought forward			887,322	887422	903,393
Total funds carried forward			888,935	888,935	887,322

			31	March 2021
				2021		2020
			Note
Fixed assets
Investments			12		689,741		667,252
Current assets
Debtors			13	199,500		218,100
Cash at bank	and in hand			1,854		4,130
				201454		222,230
Creditors: amounts		falling due
within one year			14	(2,160)		(2,160)
Net current	assets				199,194		220,070
Total assets	less current liabilities				888,935		887,322
Funds ofthe	charity
Unrestricted	funds				888,935		887,322
Total charity funds			15		888,935		887,322

Donations	and legacies
		Unrestricted	Total	Funds	Unrestricted	Total	Funds
		Funds		2021	Funds		2020
				8
Donations
Donations	received	29,960		29,960	60,000		60,000

Expenditure on charitable	activities by fund type
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2021	Funds	2020
Donations	62,600	62,600	61,770	61,770
Support costs	2,636	2,636	2,23 I	2,231
	65,236	65436	64,001	64,001

7.	Expenditure on charita	b	le activiti	es by ac	tivity typ	e
				Grant	funding		Total funds	Total fund
				of	activities	Support costs	2021	2020
								f.
	Donations				62,600		62,600	61,770
	Governance costs					2,636	2,636	2,231
					62,600	2,636	65/36	64,001
8.	Analysis ofgrants
							2021	2020
	Grants to institutions
	Clearwaters Trust Limited						5,000
	Mifal Hachesed Vehatzedokoh						9,800
	Congregation Yetev Lev		D'Satmar	Antwerp	Limited		5,000
	Edupoor Limited							5,100
	One Heart - Lev Echod						9,800
	Misgav Ladoch						5,500
	Merkaz Hatorah						4,000
	Wlodowa Charity k.Rehabilitation			Trust			3,600	4,000
	Ben Amram Charitable	Trust						5,000
	Care All Limited						3,600	5,000
	Hadras Kodesh Trust							5,000
	Toldos Aharon Trust Limited							5,000
	CMZ Limited							4,000
	Inspirations							5,000
	Hachzokas Torah Vechesed Charity							4,000
	Kollel Gur Trust							4,000
	Freinds ofBeis Chinuch		Lebonos Trust				5,000
	Friends ofBeis Soroh Schneirer Grants to institutions (f4,000						5,000 6,300	15,670
							62,600	61,770
	Total grants						62,600	61,770
	Aaalysis ofgrants to institutions
							2021	2020
	Religious Activities						26,950	9,344
	Education/Training						7,950	19,229
	Relief ofPoverty						21,950	18,302
	Other General Charitable		Purposes				5,750	14,895
	Total						62,600	61,770

						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
	Gains/(losses)	on investments		in	group
	undertakings					22,489	22,489	(26,470)	(26,470)
10.	Independent	examination	fees
								2021	2020
	Fees payable	to the independent			examiner for:
	Independent	examination	ofthe		financial	statements		2,160	2,160

Investments
	Shares in
	gl'oup
	undertakings
Cost or valuation
At 1 April 2020	667452
Additions
Fair value movements	22,489
At 31March 2021	689,741
Impairment
At 1April 2020 and 31March 2021
Carrying amount
At 31March 2021	689,741
At 31March 2020	667,252

13.	Debtors	Year ended 31March 2021
			2021	2020
	Amounts owed by group undertakings		180,000	180,000
	Other debtors		19,500	38,100
			199,500	218,100
14.	Creditors: amounts	falling due within one year
			2021	2020
	Other creditors		2,160	2,160

Unrestri	cted funds
			At			Gains and	At
		I	April 2020	Income	Expenditure	losses	31March 2021
General	funds		887,322	44,360	(65,236)	22,489	888,935
			At			Gains and	At
		I	April 2019	Income	Expenditure	losses	31 March 2020
							f,
General	funds		903,393	74,400	(64,001)	(26,470)	887,322

Analysis	ofnet ass	ets between funds
			Unrestricted	Total Funds
			Funds	2021
Investments			689,741	689,741
Current assets			201,354	201454
Creditors	less than	1 year	(2,160)	(2,160)
Net assets			888,935	888,935
			Unrestricted	Total Funds
			Funds	2020
				f.
Investments			667,252	667,252
Current assets			222,230	222,230
Creditors	less than	1 year	(2,160)	(2,160)
Net assets			887,322	887,322