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|||||2021||2020|2020|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Funds|Unrestricted|Funds|
||||Notes|||||
|INCOME AND ENDOWMENTS||||||||
|Donations<br>and Legacies|||4|650,000||680,000||
|Investment<br>Income||||||446||
|Total Income||||650,000||680,446||
|EXPENDITURE||||||||
|Expenditure<br>on Charitable|Activities||5|644499||749,742||
|Total Expenditure||||(644,299)||(749,742)||
|NET INCOME/(EXPENDITURE)||AND||||||
|NET MOVEMENT IN FUNDS|||||5,701|(69,296)||
|Reconciliation<br>offunds||||||||
|Total Funds Brought Forward||||(15402)|||53,994|
|TOTAL FUNDS CARRIED FORWARD||||K(9,601)||K(15,302)||





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||||2021|2020|
|---|---|---|---|---|
|Net income/(expenditure)|for tbe year||5,701|(69,296)|
|Adjustments<br>for:|||||
|Interest received||||446|
|(Decrease)/increase<br>in creditors|||(4,260)|2,129|
|Net cash used in operating|activities||1,441|(66,721)|
|Cash flows from investing|activities:||||
|Interest received||||(446)|
|Net cash provided<br>by investing<br>activities||||(446)|
|Change in cash and cash equivalents||in the year|1,441|(67,167)|
|Cash and cash equivalents|at the beginning ofthe year||2dl43|70,010|
|Cash and cash equivalents|at the end|ofthe year|4484||





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|ANALYSIS O|F EXPE|NDITURE C|HARITABLE A|CTIVITIES||
|---|---|---|---|---|---|
|||||2021|2020|
|Grant Funding|Activities|(Institutions)||638,500|747,590|
|Support and Governance||Costs (Note|6)|5,799|2,152|
|||||8644499|f749,742|
|All grants paid|relate to|advancement|ofthe Jewish Religion and relief of||poverty.|
|An analysis of|grants paid is attached||to these Financial|Statements.||



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|SUPPORT|AND GOV|ERNANCE COSTS|||
|---|---|---|---|---|
||||2021|2020|
|Independent|Examiner's|Remuneration|5,160|2,130|
|Bank Charges and interest and sundry expenses|||639|22|
||||K5,799|Z2,152|



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|CREDITORS: AMOUNTS FALLING|DUE WITHIN ONE YEAR||
|---|---|---|
||2021|2020|
|Loan Creditors|9428|9,628|
|Sundry Creditors|4457|8,517|
||%13,885|K18,145|





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|UNRESTRICTED FUNDS||
|---|---|
||Charitable|
||Funds|
|Balance at 1 April 2020|(15402)|
|Net Income for the Year|5,701|
|Balance at 31March 2021|K(9,601)|



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|Recipients ofInstitutional|Grants||
|---|---|---|
|British Friends ofMosdos Tchernobel||5,000|
|Co1lel Chibath Yerushalayim||8,300|
|Friends ofMercaz Hatorah|Belz Machnivka|598,100|
|Orchot Chassidim||15,500|
|Other grants||11,600|
|||6638,500|