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





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|||||2021|2021|2020|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||||
|Income and endowments|||||||
|Donations<br>and legacies|||5|258,680|258,680|251,156|
|Investment<br>income|||6|12|12|12|
|Total income||||258,692|258,692|251,168|
|Expenditure<br>Expenditure<br>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<br>offunds|||||||
|Total funds brought|forward|||(16,414)|(16,414)|(17,947)|
|Total funds carried|forward|||(33,720)|(33,720)|(16,414)|





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|||31MARCH 2021|31MARCH 2021||||
|---|---|---|---|---|---|---|
||||2021||2020||
|||Note|||||
|Current<br>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<br>funds||||(33,720)||(16,414)|
|Total charity funds||15||(33,720)||(16,414)|





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



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





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|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 <br>Support costs|ofPoverty|272,135<br>3,863|272,135<br>3,863|246,074<br>3,561|246,074<br>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,<br>Furtherance|ofJewish|||||
|Religion and Alleviation|ofPoverty|272,135||272,135|246,074|
|Governance<br>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<br>Bais Rizhin Trust|||||18,009<br>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<br>less than 54,000|||||48,060|
|Total grants|||||272,135|



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



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|13.|No Trustees have been pa<br> 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|



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|Unrestri|cted<br>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)|





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|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)|



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