## ## ## |Trustees||Anke Adler-Slottke|Anke Adler-Slottke|| |---|---|---|---|---| |||Simon Ross||| |||Amina
Harris||| |||Neville Eisenberg||| |||Mare Worth||| |||Dubi Shamir||| |Charity number||293477||| |Principal address||48 Priory Road||| |||London||| |||NWE 4Sl||| |Independent|examiner|HW Fisher LLP||| |||Acre House||| |||11-16William|Road|| |||London||| |||NW13ER||| |||United
Kingdom||| |Bankers||Bank Leumi (UK) pic||| |||20Stratford Place||| |||London||| |||W1C 1BG||| |Solicitors||Howard
Kennedy||LLP| |||No.1London Bridge||| |||London||| |||SE1986||| ## |||||Page| |---|---|---|---|---| |Trustees'
report||||2-2| |Independent|examiner's||report|| |Statement
of|finanoal|activities||| |Balance sheet||||| |Statement
of|cash flows|||| |Notes to the financial||statements||7-1I| ## ## ## ## ## ## ## ## ## ## ## ## ## ## |I report on the accounts ofthe charity for the year ended 31December 2020, which are set out on pages|I report on the accounts ofthe charity for the year ended 31December 2020, which are set out on pages|I report on the accounts ofthe charity for the year ended 31December 2020, which are set out on pages|I report on the accounts ofthe charity for the year ended 31December 2020, which are set out on pages|4to 15.|||| |---|---|---|---|---|---|---|---| |Respective responsibilities
oftrustees and examiner|||||||| |The charity's trustees
are responsible
for the preparation
ofthe financial statements.
The charity's trustees consider that||||||an audit|| |is not required for this year under section 144(2)ofthe Charities Act 2011(the|2011Act) and that an||independent
examination||||is| |needed. The charity's
gross income exceeded F250,000and
I am qualified to undertake
the examination||||being a qualified||member|| |of Accountant.|||||||| |It is my responsibikty
to:|||||||| |(i)
examine the financial statements
under section 145ofthe 2011Act;|||||||| |(ii)
to follow the procedures
laid down
m the general
Directions given by the||Charity Commission|under section 145(5)(b) of||||| |the 2011Act; and|||||||| |(iii)
to state whether
particular
matters
have come to my attention.|||||||| |Basis ofindependent
examiner's
report|||||||| |My examination
was carried out in accordance
with the general
Directions given||by the Charity Commission.
An examination|||||| |includes a review ofthe accounting
records kept by the charity and a comparison||ofthe financial statements
presented|||with those||| |records. It also includes consideration
ofany unusual
items or disclosures
in the||financial statements,|and seeking explanations||||| |from you as trustees
concerning
any such matters. The procedures
undertaken|do not provide
all the||evidence that would|||be|| |required
in an audit and consequently
no opinion
is given as to whether the financial statements
present||||a 'true and fair view' and|||| |the report
is limited tothose matters set out in the next statement.|||||||| |Independent
examiner's
statement|||||||| |In connection
with
my examination,
no other matter except that referred to in the previous
paragraph|||has come to my||attention:||| |(a)
which gives me reasonable
cause to believe that in any material
respect|the requirements:||||||| |(i)
to keep accounting
records
in accordance with section 130ofthe|2011Act; and||||||| |(ii)
to prepare financial statements
which accord with the accounting||records and comply with||the accounting|||| |requirements
ofthe 2011Act;|||||||| |have not been met or|||||||| |(b)
to which,
in my opinion, attention
should
be drawn
in order to enable
a|proper understanding||ofthe financial statements||||to| |be reached.|||||||| |Andrew
Rich FCA|||||||| |HW Fisher LLP|||||||| ## ## ## ||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---| ||||funds|funds||funds|funds|| ||||2020|2020|2020|2019|2019|2019| |||Notes|8|8|8|6|8|8| |Income from:||||||||| |Donations
and|legacies||14,970|575,394|590,364|9,985|946,527|956,512| |Charitable
activities||3|14,938|658,683|673,621|15,789|733,274|749,063| |Net incoming/(outgoing)||||||||| |resources before transfers|||32|(83,289)|(83,257)|(5,804)|213,253|207,449| |Gross transfers|between|||||||| |funds|||8,485|(8,485)||3,042|(3,042)|| |Net income/(expenditure)||forthe||||||| |year/||||||||| |Net movement|in funds||8,517|(91,774)|(83,257)|(2,762)|210,211|207,449| |Fund balances|at 1January|||||||| |2020|||(1,815)|210,211|208,396|947||947| |Fund balances|at 31|||||||| |December 2020|||6,702|118,437|125,139|(1,815)|210,211|208,396| ## ## ## ## ## ## ||||||2020|||2019| |---|---|---|---|---|---|---|---|---| |||||Notes|6||6|| |Cash|flows from operating|activities||||||| |Cash|(absorbed
by)/generated
from operations|||12||(34,957)||| |Net|cash used in investing|activities||||||| |Net|cash used in financing|activities||||||| |aiet|(decrease)/increase
in|cash and cash equivalents||||(34,957)||| |Cash|and cash equivalents|at beginning|ofyear|||215,451||| |Cash|and cash equivalents|at end ofyear||||180,494||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||2020|2019| |---|---|---|---|---| ||||6|6| ||Grant funding of activities (see note 4)||658,683|733,274| ||Share ofsupport costs (see note 5)||10,038|11,109| ||Share ofgovernance|costs (see note 5)|4,900|4,680| ||||673,621|749,063| ||Analysis
by fund|||| ||Unrestricted
funds||14,938|15,789| ||Restricted
funds||658,683|733,274| ||||673,621|749,063| |4|Grants payable|||| ||2020|2019| |---|---|---| ||6|6| |Grants to institutions:||| |Tzamid Centre|40,000|40,000| |Hand
in Hand|50,000|| |David Winter|400|400| |Suzanne
Dellal Centre for Dance &Theatre|114,000|550,000| |Adopt-a-Neighbourhood|293,283|97,874| |Mesila Refugee Project|100,000|| |Sourasky Cancer Prevention|16,000|| |Significant
Adult Programme|45,000|45,000| ||658,683|733,274| ## ## |5|Support costs|||||||| |---|---|---|---|---|---|---|---|---| ||||Support costs|Governance|2020|Support costs|Governance|2019| |||||costs|||costs|| ||Administrative|expenses|5,432||5,432|6,280||6,280| ||Foreign exchange||3,939||3,939|4,008||4,008| ||Insurance||322||322|321||321| ||Bank charges||345||345|500||500| ||Accountancy|||4,900|4,900||4,680|4,680| ||||10,038|4,900|14,938|11,109|4,680|15,789| ||Analysed
between|||||||| ||Charitable
activities||10,038|4,900|14,938|11,109|4,680|15,789| ## ## |||||||O
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Ql| |pZ|P.|||||||||||||||||||||||| ## ## ## |10|Analysis of net assets between|Analysis of net assets between|funds|funds|||||| |---|---|---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total| |||||funds|funds||funds|funds|| |||||2020|2020|2020|2019|2019|2019| |||||E|E|E|E|E|E| ||Fund balances at 31||||||||| ||December 2020 are||||||||| ||represented
by:||||||||| ||Current assets/(liabilities)|||6,702|118,437|125,139|(1,815)|210,211|208,396| |||||6,702|118,437|125,139|(1,815)|210,211|208,396| |11|Related party transactions||||||||| ||There were no disclosable|related||party transactions|during the year (2019-none).||||| |12|Cash generated
from operations|||||||2020|2019| |||||||||E|| ||(Deficit)/surpus
for the year|||||||(83,257)|207,449| ||Movements
in working capital:||||||||| ||Increase/(decrease)
in creditors|||||||48,300|(66,888)| ||Cash (absorbed
by)/generated||from operations|||||(34,957)|140,561|