2021-12-31-accounts

			Page
Council ofmanagement's report (including		the directors' report)
Independent examiner's report to the trustees
Statement offinancial	activities (including	income and expenditure
account)
Statement offinancial	position
Notes to the financial	statements

		PER	IOD	FROM IOCTOB	ER 2020 T	O 31DECE	MBER 2021
								Period from
						Period from	1 Oct 20to	1 Jul 19to
						31Dec 21		30Sep 20
						Unrestricted
						funds	Total funds	Total funds
					ttote
Income and endowments
Donations and		legacies			5	238,485	238,485	\48,250
Investment	income				6	574	574	67,257
Total income						239,059	239,059	215,507
Expenditure
Expenditure	on	charitable		activities	7,8	(48,585)	(48,585)	(971,710)
Total expenditure						(48,585)	(48,585)	(971,710)
Net income/(expenditure)				and net movement	in funds	190,474	190,474	(756,203)
Reconciliation		offunds
Total funds	brought		forward			82,440	82,440	838,643
Total funds	carried		forward			272,914	272,914	82,440

		31DEC	EMBER 2021
			31Dec 21		30 Sep 20
		Note			E
CURRENT ASSETS
Debtors		12	213&558
Cash at bank and in hand			63,556		95,040
			277,114		95,040
CREDITORS: amounts	falling due
within one year		13	(4,200)		(12,600)
NET CURRENT ASSETS				272,914
TOTAL ASSETSLESS	CURRENT
LIABILITIES				272,914		82,440
NKT ASSETS				272,914		82,440
FUNDS OFTHE CHARITY
Unrestricted funds				272,914		82,440
Total charity funds		14		272,914		82,440

DONATIONS AND LEGAC	IES
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2021	Funds	2020
		f	f	f
DONATIONS
Donations received	238,485	238,485	148,250	148,250

			Unrestricted	Total	Funds	Unrestricted	Total	Funds
			Funds		2021	Funds		2020
Bank	interest	receivable	16		16	322		322
Other	interest	receivable	558		558	66,935		66,935
			574		574	67,257		67,257

EXPENDITURE ON CHA	RITABLE ACTIVITIE	S BY FUND T	YPE
	Unrestricted	Total Funds	Unrestricted	Total Funds
	Funds	2021	Funds	2020
		f
Grants awarded	33,030	33,030	920,500	920,500
Supportcosts	15,555	15,555	51,210	51,210
	48,585	48,585	971,710	971„710

EXPENDIT	URE ON CHAR	ITABLE ACTIVITIE	S BY ACTIVI	TY TYPE
		Grant
		funding of		Total funds	Total fund
		activities	Support costs	2021	2020
Grants awarded		33,030		33,030	920,500
Governance	costs		15,555	15,5SS	51,210
		33,030	15,555	48,585	971,710

ANALYSIS OF GRANTS
	Period from
	I Oct 20to
	31Dec 21
GRANTS TO INSTITUTIONS
Wiener Library	12,510
Finding AB Grant	8,000
Etgar	6,680
Jewish Museum	2,085
JCore	2,085
Hatzola NW	1,670
Total grants	33,030

10.	INDEPENDENT EXAMINATION	INDEPENDENT EXAMINATION	INDEPENDENT EXAMINATION	INDEPENDENT EXAMINATION	FEES	FEES
							Period from	Period from
							10ct20to	l Jul 19to
							31Dec 21	30Sep 20
								f,
	Fees payable	to the independent		examiner		for:
	Independent	examination	ofthe	financial		statements	3/00	4,200

12.	DEBTO	RS
					31Dec 21	30Sep 20
					E
	Amounts	owed by group	undertakings		213,558
13.	CRFDlTORS: amounts		falling due within	one year
					31Dec 21	30Sep 20
	Accrusls	and deferred income			4,200	12,600

						At 31
			At I October			December
			2020	Income	Expenditure	2021
					0
General	funds		82,440	239,059	(48,585)	272,914
						At 30
			At			September
			I July 2019	Income	Expenditure	2020
					E
General	funds		838,643	2 I5,507	(971,710)	82,440
ANALYSIS OF NET ASSETS			BETWEEN FUNDS
					Unrestricted	Total Funds
					Funds	2021
					E
Current	assets				277,114	277,114
Creditors	less than	I year			(4,200)	(4,200)
Net assets					272,914	272,914
					Unrestricted	Total Funds
					Funds	2020
Current	assets				95,040	95,040
Creditors	less than	I year			(12,600)	(12,600)
Net assets					82,440	82,440