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|||||||PAGE|
|---|---|---|---|---|---|---|
|Trustees'|annual report||(incorporating|the|director's report)||
|Independent<br>examiner's|||report to the|trustees|||
|Statement|offinancial||activities (including||income and expenditure||
|account)|||||||
|Statement|offinancial||position||||
|Notes to|the financial|statements|||||





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|YE|AR ENDED 3|1MAR|CH 2021|CH 2021||
|---|---|---|---|---|---|
||||2021||2020|
||||Unrestricted|||
||||funds|Total funds|Total funds|
|||Note||||
|INCOME AND ENDOWMENTS||||||
|Investment<br>income||5|34,750|34,750|34,782|
|TOTAL INCOME|||34,750|34,750|34,782|
|EXPENDITURE||||||
|Expenditure<br>on charitable<br>activities||6,7|(37,564)|(37,564)|(49,079)|
|TOTAL EXPENDITURE|||(37,564)|(37i564)|(49,079)|
|NET GAINS ON INVESTMENTS|||||22,945|
|NET (EXPENDITURE)/INCOME|AND NET|||||
|MOVEMENT IN FUNDS|||(2,814)|(2,814)|8,648|
|RECONCILIATION<br>OFFUNDS||||||
|Total funds brought<br>forward|||266,020|266,020|257,372|
|TOTAL FUNDS CARRIED FORWARD|||263,206|263406|266,020|





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||31MARCH|2021||||
|---|---|---|---|---|---|
||||2021||2020|
|||Note||||
|FIXEDASSETS||||||
|Investments||12||275,000|275,000|
|CURRENT ASSETS||||||
|Cash at bank and in hand|||12,019||500|
|CREDITORS: amounts|falling due within one|||||
|year||13|(23,813)||(9,480)|
|NET CURRENT LIABILITIES||||(11,794)|(8,980)|
|TOTAL ASSETSLESS|CURRENT LIABILITIES|||263,206|266,020|
|NET ASSETS||||263,206|266,020|
|FUNDS OF THE CHARITY||||||
|Unrestricted<br>funds||||263,206|266,020|
|TOTAL CHARITY FUNDS||14||263406|266,020|





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|||||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|---|---|---|---|---|---|---|---|---|---|
|||||Funds||2021|Funds||2020|
|Income|from|investment|properties|34,750||34,750|34,782||34,782|




|EXPEN|DITURE ON CH|ARITABLE ACTIVITIE|S BY|FUND T|YPE|||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Total|Funds|Unrestricted|Total|Funds|
|||Funds||2021|Funds||2020|
||||||||f,|
|Grants||37,335||37,335|45,334||45,334|
|Support|costs|229||229|3,745||3,745|
|||37,564||37,564|49,079||49,079|





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|EXPENDITURE|ON|C|HARI|T|ABLE ACTIVITIE|S BYACTIVI|TY TYPE||
|---|---|---|---|---|---|---|---|---|
||||||Activities||||
||||||undertaken||Total funds|Total fund|
||||||directly|Support costs|2021|2020|
||||||s||6||
|Grants|||||37,335||37,335|45,334|
|Governance|costs|||||229|229|3,745|
||||||37,335|229|37,564|49,079|
|Grants were paid to the||following|||institutions:||||
|||||||||2021|
|Amud Hatzdokoh|Trust|||||||1,450|
|Beis Aharon TTActivity|||Centre|||||1,050|
|British Friends of|Kupat||Ha'Ir|||||2,384|
|Broom Foundation||||||||1,000|
|Chassidei Belz Manchester||||||||5,150|
|Gateshead<br>Talmudical||College||||||4,280|
|The Chevras Ezras Nitzrochim||||Trust||||1,100|
|Yad Eliezer Trust||||||||19000|
|Yishaya Adler Memorial|||Fund|||||1,018|
|Grants below 51,000||||||||18,903|
|Subtotal||||||||37,335|



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|8.|NET GAINS|ON INVEST|ME|NTS||||||
|---|---|---|---|---|---|---|---|---|---|
||||||Unrestricted||Total Funds|Unrestricted|Total Funds|
|||||||Funds|2021|Funds|2020|
||Gains/(losses)|on investment|property|||||22,945|22,945|
|9.|INDEPENDENT<br>EXAMINATION FEES|||||||||
|||||||||2021|2020|
||Fees payable|to the independent||examiner|for:|||||
||indepenlieni|xrminatlon<br>of|the|ftq~nrial|stat&|ments|||360|



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|No remuneration<br>or other benefits<br>from employment<br>with <br>received by the trustees.<br>The charity did not meet any expenses incurred<br>by the trustee <br>(2020:KNil)<br> INVESTMENTS|the charity<br>or a related<br>entity<br>were<br> for services provided<br>to the charity|
|---|---|
||Investment|
||properties|
|Cost or valuation||
|At 1April 2020 and 31March 2021|275,000|
|Impairment||
|At 1April 2020 and 31March 2021||
|Carrying<br>amount||
|At 31March 2021|275,000|
|At 31March 2020|275,000|



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|CREDITORS: amounts<br>falling due within one ye|ar||
|---|---|---|
||2021|2020|
||0||
|Trade creditors|11,833||
|Accruals and deferred income|180|180|
|Director loan accounts|11,800|9,300|
||23,813|9,480|





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||At||||At|
|---|---|---|---|---|---|
||1 April|||Gains and|31March|
||2020|Income|Expenditure|losses|2021|
|General funds|266,020|34,750|(37,564)||263,206|
||At||||At|
||1 April|||Gains and|31March|
||2019|Income|Expenditure|losses|2020|
|General funds|257,372|34,782|(49,079)|22,945|266,020|
|ANALYSIS OFNET ASSETSBETWEEN||FUNDS||||
|||||Unrestricted|Total Funds|
|||||Funds|2021|
|Investments||||275,000|275,000|
|Current assets||||9,061|9,061|
|Creditors less than|I year|||(23,813)|(23,813)|
|Net assets||||260,248|260,248|
|||||Unrestricted|Total Funds|
|||||Funds|2020|
|Investments||||275,000|275,000|
|Current assets||||500|500|
|Creditors less than|1 year|||(9,480)|(9,480)|
|Net assets||||266,020|266,020|



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