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





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|||||2021|2021|2020|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||f||
|Income and endowments|||||||
|Donations<br>and legacies|||5|40,000|40,000|70,000|
|Total income||||40,000|40,000|70,000|
|Expenditure|||||||
|Expenditure<br>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|





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|||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<br>funds||||86,641||100,092|
|Total charity funds||13||86,641||100,092|





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|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|





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|Donations paid comprise the f|ollowing<br>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<br>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<br>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<br>Trust||1,000|
|Other donations<br>below f1,000||11,$70|
|||51,730|



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|Expenditur|e<br>on charitable|activities by ac|tivity typ|e|||||
|---|---|---|---|---|---|---|---|---|
|||Grant|funding|||Total|funds|Total fund|
|||of|activities<br>f|Support|costs<br>f||2021<br>f|2020<br>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|





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|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|



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|11.|individual<br>expenses i<br> 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<br>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|





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|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|



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