|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|2|
|Independent<br>Examiner's<br>Report||||
|Statement of Financial Activities||||
|Balance Sheet||||
|Notes tothe Financial Statements|6|to|8|
|Detailed Statement ofFinancial Activities||||





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|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|E|E|
|INCOME AND ENDOWMENTS||FROM||||
|Donations<br>and legacies||||66,930|55,890|
|Investment<br>income||||6009|6 009|
|Total||||72,939|61,899|
|EXPENDITURE ON||||||
|Raising funds||||5,567|3,548|
|Charitable<br>activities||||||
|Charitable<br>Activities||||58,479|64,702|
|Total||||64,046|68,250|
|NET INCOME/(EXPENDITURE)||||8,893|(6,351)|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought forward||||231I800|2382151|
|TOTAL FUNDS CARRIED FORWARD||||240 693|231 000|





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|||2021|2020|
|---|---|---|---|
|||Unrestricted|Total|
|||fund|funds|
||Notes||E|
|FIXEDASSETS||||
|Investments||||
|Investments||50|50|
|Investment<br>property||192644|192644|
|||192,694|192,694|
|CURRENT ASSETS||||
|Debtors||1,646|1,204|
|Cash at bank||47494|39 042|
|||49,140|40,246|
|CREDITORS||||
|Amounts<br>falling due within one year|10|(1,141)|(1,140)|
|NET CURRENT ASSETS||47 999|39 106|
|TOTAL ASSETS LESSCURRENT LIABILITIES||240,693|231,800|
|NET ASSETS||240 693|231 800|
|FUNDS||||
|Unrestricted<br>funds||240 693|231 800|
|TOTAL FUNDS||240 693|231 800|





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|were paid directly from t|he charity t|o the institutions,<br>as follows:||
|---|---|---|---|
|Name of institution|||Grants made (E)|
|Achisomoch<br>Aid Company<br>Kollel Aliyoth<br>Eliyohu<br>Yeshivas Toras Chaim|Limited||11,000<br>10,250<br>9,308|
|Ezrat Achim|||9,500|
|The Samuel 5 Leah Cohen Memorial||Fund|3,000|
|Friends of Kupat Hair Kiryat Sefer<br>Mercaz Hatorah<br>Netzach<br>Yisroel|||2,500<br>2,000|
|Other|||9,626|
|Total|||57,184|



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|6,|FIXEDASSET INVES|TM||ENTS|||
|---|---|---|---|---|---|---|
|||||||Shares<br>in|
|||||||gloup|
|||||||undertakings|
|||||||E|
||MARKET VALUE||||||
||At 1 April 2020 and 31|March 2021||||50|
||NET BOOK VALUE||||||
||At 31 March 2021|||||50|
||At 31 March 2020|||||50|
||There were no investment|||assets outside the UK.|||
|7.|INVESTMENT PROPERTY||||||
||FAIR VALUE||||||
||At 1 April 2020<br>and 31 March 2021|||||192644|
||NET BOOK VALUE||||||
||At 31 March 2021|||||192644|
||At 31 March 2020|||||192644|
|8.|DEBTORS:AMOUNTS||FALLING DUE WITHIN ONE YEAR||||
||||||2021|2020|
||||||E||
||Trade debtors||||~1646|~1204|
|9.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE YEAR|2021|2020|
||||||E|E|
||Accruals and deferred|income|||~1141|~1140|



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