2021-03-31-accounts - Bais Rizhin Trust

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				2021	2021	2020
				Unrestricted
				funds	Total funds	Total funds
			Note		8
INCOME AND ENDOWMENTS
Donations and legacies			4	304,931	304,931	356,460
Investment income			5	110,155	110,155	98,279
TOTAL INCOME				415,086	415,086	454,739
EXPENDITURE
Expenditure on raising	funds:
Investment management		costs	6	(40,834)	(40,834)	(47,099)
Expenditure on charitable activities			7,8	(196,240)	(196,240)	(270,162)
TOTAL EXPENDITURE				(237,074)	(237,074)	(317,261)
NET INCOME AND	NET MOVEMENT IN FUNDS			178,012	178,012	137,478
RECONCILIATION	OFFUNDS
Total funds brought forward				1,734,739	1,734,739	1,597,261
TOTAL FUNDS CARRIED		FORWARD		1,912,751	1,912,751	1,734,739

DONATI	ONS AND L	EGACIES
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
				f
DONATIONS
Donations	Received		304,931	304,931	356,460	356,460
INVESTMKNT INCOME
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2021	Funds	2020
				f	f
Income from investment Other interest receivable		properties	109,905 250	109,905 250	98,279	98,279
			110,155	110,155	98,279	98,279

				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
	Property maintenance Management fees Interest payable			3,370 4,908 32,556	3,370 4,908 32,556	597 4,519 41,983	597 4,519 41,983
				40,834	40,834	47,099	47,099
7.	EXPENDITURE ON		CHARITABLE	ACTIVITIES BYFUND TYPE
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds f	2021 f	Funds	2020
	Provision ofsynagogue		facilities for
	religious &communal Donations paid Support costs		use	53,729 121,150 21,361	53,729 121,150 21,361	54,005 186,100 30,057	54,005 186,100 30,057
				196,240	196,240	270,162	270,]62
8.	EXPENDITURE ON		CHARITABLE	ACTIVITIES	BYACTIVITY TYPE
				Activities
				undertaken		Total funds	Total fund
	Provision ofsynagogue		facilities for	directly Support costs f f		2021 f	2020 f
	religious &communal Donations paid Governance costs	use		53,729 121,150	21,361	53,729 121,150 21/61	54,005 186,100 30,057
				174,879	21,361	196,240	270,162
9.	ANALYSIS OF SUPPORT COSTS
	Governance costs			Support costs 21,361		Total 2021 f 21,361	Total 2020 f 30,057

advancement of The composition	education or the alleviation ofpoverty. ofdonations is shown below.
		2021
Amud Hatzdokoh	Trust	23,600
Mifal Hachesed	Vehatzedokoh	14,500
Chasdei Aharon	Limited	10,000
Masim Tovim		10,000
Chasdei Sholom		9,500
Start Upright		9,000
Donations below	K8,000	44,550
Total		121,150

11.	NET INCO	ME	ME
	Net income	is stated after charging/(crediting):
				2021	2020
	Depreciation	oftangible fixed assets		17,928	19,127
	Foreign exchange differences			28	3,634
12.	INDEPENDENT EXAMINATION FEES
				2021	2020
	Fees payable	to the independent examiner	for:
	Independent	examination ofthe financial	statements	2,100	5,100

			Freehold	Freehold	Library
			investment		Fixtures and
			properties	at	fittings at	Furniture at
			valuation f		cost f	cost f	Total
	Cost
	At 1 April 2020		2,952,471		36,70]	148,620	3,137,792
	Additions				11,320		11320
	At 31March 2021		2,952,471		48,021	148,620	3,149,112
	Depreciation
	At 1 April 2020 Charge for the year				24,522 5,875	88,354 12,053	112,876 17,928
	At 31March 2021				30,397	100,407	130,804
	Carrying amount
	At 31March 2021		2,952,471		17,624	48,213	3,018,308
	At 31 March 2020		2,952,471		12,179	60,266	3,024,9]6
16.	DEBTORS
						2021	2020
							f
	Trade debtors Other debtors					13,891 6,056	9,649 25,671
						19,947	35,320
17.	CREDITORS: amounts	falling due	within one year
						2021	2020
							f
	Bank loans and overdrafls Accruals and deferred income Other creditors					39,999 8,100	39,999 10,200 l74,334
						48,099	224,533
18.	CREDITORS: amounts	falling due	after more than		one year
						2021	2020
							f
	Bank loans and overdrafts					1,180,790	1,226,034

			At				At
			l April				31March
General funds			2020 f 1,734,739	Income f 415,086	Expenditure f (237,074)		2021 1,912,751
			At				At
General	funds		1 April 2019 f 1,597,261	Income f 454,739	Expenditure (317,261)		31 March 2020 f 1,734,739
20. ANALYSIS OF		NET ASSETSBETWEEN FUNDS
					Unrestricted	Total Funds
					Funds		2021
Tangible fixed assets Current assets					f 3,018,308		3,018808
Creditors less than 1 Creditors greater than Net assets			year 1 year		123,332 (48,099) (1,180,790)		123,332 (48,099) (1,180,790)
					1,912,751		1,912,751
				Unrestricted		Total Funds
					Funds		2020
Tangible fixed assets Current assets					3,024,916		f 3,024,916
Creditors Creditors Net assets	less than 1 year greater than 1 year				160,390 (224,533) (1,226,034)	160,390 (224,533) (1,226,034)
					1,734,739		1,734,739