2021-03-31-accounts

			Pages
Trustees' Annual Report (Incorporating	the	Director's Report)	Ito2
Independent Examiner's Report to the	Trustees
Statement ofFinancial Activities (Including		Income and Expenditure
Account)
Balance Sheet
Notes to the Financial Statements			6toll

				2021	2021	2020
				Unrestricted
				funds	Total funds	Total funds
			Note		f
Income and endowments
Donations and legacies			5	40,000	40,000	70,000
Total income				40,000	40,000	70,000
Expenditure
Expenditure on charitable		activities	6,7	(53,451)	(53,451)	(67,976)
Total expenditure				(53,451)	(53,451)	(67,976)
Net (expenditure)/income		and net movement	in funds	(13,451)	(13,451)	2,024
ReconciTiation offunds
Total funds brought	forward			100,092	100,092	98,068
Total funds carried	forward			86,641	86,641	100,092

		Ba	lance Sheet
		31	March 2021
			2021		2020
		Note
Current assets
Debtors			81,631		80,256
Cash at bank and in hand			6s330		21,156
			87,961		101,412
Creditors: amounts	falling due
within one year		12	(1,320)		(1,320)
Net current assets				86,641		100,092
Total assets less current liabilities				86,641		100,092
Funds ofthe charity
Unrestricted funds				86,641		100,092
Total charity funds		13		86,641		100,092

5.	Donations	an	d legacies
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
	Donations
	Donations	Received		40,000	40,000	70,000	70,000
6.	Expenditure		on charitable	activities by fund type
				Unrespected	Total Funds	Unrestricted	Total Funds
				Funds	2021	Funds	2020
							0
	Donations	paid		51,730	51,730	66,220	66,220
	Support costs			1,721	1,721	1,756	1,756
				53,451	53,451	67,976	67,976

Donations paid comprise the f	ollowing grants made	during the year:
Charity
The Z.S.V.Trust		5,300
Yeshiva Gedoilah Torah Veyirah
Limited		5,000
Yeitev Lev Eretz Israel Limited		4,000
Beis Hamedrash Shaarei Tefillah		3,050
The Torath Chesed Yehiva Trust		3%010
Side BySide		29160
Beis Aharon Trust Ltd		2,000
Yad Vochessed Association Limited		2,000
Kolel Shomrei Hachomoth		1,000
Yetev Lev London Jerusalem	Trust	1,700
Toldos Aharon Trust Limited		1,300
Beis Hamedrash Peer Meshulem
D'Tosh		1,200
Chasdei Moishe Trust		1,200
Chevras Mo'oz Ladol		1,140
Be'er Yitzchock Trust		1,000
Chasdei Esther		1,000
Karen Shlomo Trust		1,000
Masim Tovim		1,000
Tov Vchesed Charitable Trust		1,000
Other donations below f1,000		11,$70
		51,730

Expenditur	e on charitable	activities by ac	tivity typ	e
		Grant	funding			Total	funds	Total fund
		of	activities f	Support	costs f		2021 f	2020 f
Donations	paid		51,730				51,730	66,220
Governance	costs				1,721		1,721	1,756
			51,730		1,721		53,451	67,976

g.	Analysis of	grants
						2021	2020
	Grants to institutions
	Grants to institutions					51,730	66,220
	Total grants					51,730	66,220
9.	Independent	examination	fees
						2021	2020
	Fees payable	to the independent		examiner	for.
	Independent	examination	ofthe	financial	statements	I/20	1,320

11.	individual expenses i Debtors	ncurred by the Trus	tees for services provi	ded to the charity.
				2021	2020
				c
	Other debtors			81,631	80,256
12.	Creditors: amounts	falling due within	one year
				2021	2020
	Sundry Creditors snd	Accruals		1,320	1,320

Unrestri	cted funds
			At			At
		I	Apr 2020	Income	Expenditure	31Mar 2021
General	funds		100,092	40,000	(53,451)	86,641
			At			At
		I	Apr 2019	Income	Expenditure	31Mar 2020
General	funds		98,068	70,000	(67,976)	100,092

Analysis ofnet as	sets between funds
		Unrestricted	Total Funds
		Funds	2021
Current assets		87,961	87,961
Creditors less than	1 year	(1,320)	(1@20)
Net assets		86,641	86,641
		Unrestricted	Total Funds
		Funds	2020
Current assets		101,412	101,412
Creditors less than	1year	(1,320)	(1,320)
Net assets		100,092	100,092