2021-03-31-accounts

						PAGES
Trustees'	annual report		(incorporating	the	director's report)	1to 3
Independent examiner's			report to the	trustees
Statement	offinancial		activities (including		income and expenditure
account)
Statement	offinancial		position
Notes to	the financial	statements				7to 11

				2021	2021	2020
				Unrestricted
				funds	Total funds	Total funds
			Note
Income and endowments
Donations and legacies			5	258,680	258,680	251,156
Investment income			6	12	12	12
Total income				258,692	258,692	251,168
Expenditure Expenditure on charitable		activities	7,8	(275,998)	(275,998)	(249,635)
Total expenditure				(275,998)	(275,998)	(249,635)
Net (expenditure)/income		and net movement	in funds	(17,306)	(17,306)	1,533
Reconciliation offunds
Total funds brought	forward			(16,414)	(16,414)	(17,947)
Total funds carried	forward			(33,720)	(33,720)	(16,414)

		31MARCH 2021	31MARCH 2021
			2021		2020
		Note
Current assets
Debtors		13			1,875
Creditors: amounts	falling due
within one year		14	(33,720)		(18,289)
Net current liabilities				(33,720)		(16,414)
Total assets less current liabilities				(33,720)		(16,414)
Funds ofthe charity
Unrestricted funds				(33,720)		(16,414)
Total charity funds		15		(33,720)		(16,414)

			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
Donations
Voluntary	donations	received	258,680	258,680	251,156	251,156

			Unrestricted	Total	Funds	Unrestricted	Total	Funds
			Funds		2021	Funds		2020
Other	interest	receivable	12		12	12		12

EXPENDITURE ON C	HARITABLE	ACTIVITIE	S BYFUND T	YPE
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
Education, Furtherance	ofJewish
Religion and Alleviation Support costs	ofPoverty	272,135 3,863	272,135 3,863	246,074 3,561	246,074 3,561
		275,998	275,998	249,635	249,635
EXPENDITURE ON CHARITABLE		ACTIVITIES BYACTIVITY TYPE
		Grant
		funding of		Total funds	Total fund
		activities	Support costs	2021	2020
Education, Furtherance	ofJewish
Religion and Alleviation	ofPoverty	272,135		272,135	246,074
Governance costs			3,863	3,863	3,561
		272,135	3,863	275,998	249,635
ANALYSIS OF GRANTS
					2021
Grants to institutions
Friends ofBoyan Trust					106425
North London Cost Shop					24@00
Zoreya Tzedokos Bais Rizhin Trust					18,009 17,450
Chasdei Aharon Limited					16,820
Yad Shlomo Trust					12,021
Here 2 Help					10,000
Sharei Chesed (London)					9,250
CMZ Ltd					5,000
Yesamach Levav					5,000
Other donations less than 54,000					48,060
Total grants					272,135

					2021	2020
Fees payable	to the independent		examiner	for:
Independent	examination	ofthe	financial	statements	2,070	2,070

13.	No Trustees have been pa DEBTORS	id any remuneration	or received any ot	her benefits from the	charity.
				2021	2020
	Other debtors				1,875
14.	CREDITORS: amounts	falling due within	one year
				2021	2020
	Bank loans and overdrafts			29,580	16,219
	Other creditors			4,140	2,070
				33,720	18,289

Unrestri	cted funds
			At			At 31
		1	April 2020	Income	Expenditure	March 2021
General	funds		(16,414)	258,692	(275,998)	(33,720)
			At			At 31
		1	April 2019	Income	Expenditure	March 2020
				f.
General	funds		(17,947)	251,168	(249,635)	(16,414)

ANALYSIS OFN	ET ASSETSBETWEEN F	UNDS
		Unrestricted	Total Funds
		Funds	2021
Current assets
Creditors less than	1 year	(33,720)	(33,720)
Net liabilities		(33,720)	(33,720)
		Unrestricted	Total Funds
		Funds	2020
		f,
Current assets		1,875	1,875
Creditors less than	1 year	(18,289)	(18,289)
Net liabilities		(16,414)	(16,414)