| PAGE | ||||
|---|---|---|---|---|
| Trustees' | annual report | |||
| Independent examiner's |
report to the trustees | |||
| Statement | offinancial | activities | ||
| Statement | offinancial | position | ||
| Notes to | the financial | statements |
| FRIENDS OFTHE RABBINICAL CO STATEMENT OF FINA YEARENDED 31 |
LLEG NCIAL DECE |
E KOL TORA JERUSAL ACTIVITIES MBER 2020 |
E KOL TORA JERUSAL ACTIVITIES MBER 2020 |
EM |
|---|---|---|---|---|
| 2020 | 2019 | |||
| Unrestricted | ||||
| funds | Total funds | Total funds | ||
| tsote | ||||
| INCOME AND ENDOWMENTS Donations and legacies Investment income |
4 5 |
244,034 39 |
244,034 39 |
275,568 93 |
| TOTAL INCOME | 244,073 | 244,073 | 275,661 | |
| EXPENDITURE Expenditure on charitable activities |
6,7 | (244,504) | (244,504) | (276,069) |
| TOTAL EXPENDITURE | (244,504) | (244,504) | (276,069) | |
| NET EXPENDITURE AND NET MOVEMENT FUNDS |
IN | (431) | (431) | (408) |
| RECONCILIATIO'N OFFUNDS Total funds brought forward |
560 | 560 | 968 | |
| TOTAL FUNDS CARRIED FORWARD | 129 | 129 | 560 |
| STATEME | NT OF FINANCIAL PO | NT OF FINANCIAL PO | SITION | |||
|---|---|---|---|---|---|---|
| 31DECEMBER 2020 | ||||||
| 2020 | 2019 | |||||
| Note | ||||||
| CURRENT ASSETS | ||||||
| Cash at bank and in hand | 1,129 | 560 | ||||
| CREDITORS: amounts | falling due | |||||
| within one year | 12 | (1,000) | ||||
| NKT CURRENT ASSETS | 129 | 560 | ||||
| TOTAL ASSETSLESS | CURRENT | |||||
| LIABILITIES | 129 | 560 | ||||
| NKT ASSETS | 129 | 560 | ||||
| FUNDS OFTHE CHARITY | ||||||
| Unrestricted funds |
129 | 560 | ||||
| TOTAL CHA RITYFUNDS | 13 | 129 | 560 |
| 4. | DONATIONS A |
ND LEGACIES | ||||
|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
| Funds | 2020 | Funds | 2019 | |||
| f | f | |||||
| Donations | ||||||
| Donations | 244,034 | 244,034 | 275,568 | 275,568 | ||
| 5. | INVESTMENT | INCOME |
| Unrestricted | Total | Funds | Unrestricted | Total | Funds | |||
|---|---|---|---|---|---|---|---|---|
| Funds | 2020 | Funds | 2019 | |||||
| Bank | interest | receivable | 39 | 39 | 93 | 93 |
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
|---|---|---|---|---|---|
| Funds | 2020 | Funds | 2019 | ||
| g | I | I | |||
| Grants to Rabbinical | College Kol | ||||
| Torah Jerusalem | 241,104 | 241,104 | 276,069 | 276,069 | |
| Support costs | 3,400 | 3,400 | |||
| 244,504 | 244,504 | 276,069 | 276,069 |
| Activines | ||||||||
|---|---|---|---|---|---|---|---|---|
| undertaken | Total fuuds | Total fund | ||||||
| directly | Support costs f |
2020 | 2019 f |
|||||
| Grants to Rabbinical | College Kol | |||||||
| Torah Jerusalem | 241,104 | 3,400 | 244,504 | 276,069 | ||||
| 8, | ANALYSIS | OFSUPPORT COSTS | ||||||
| Analysis of | ||||||||
| support costs f |
Total 2020 f |
Total 2019 0 |
||||||
| Governance | costs | 3,400 | 3,400 | |||||
| 9. | INDEPENDENT EXAMINATION FEES | |||||||
| 2020 | 2019 | |||||||
| Fees payable | to the | independent | examiner for: | |||||
| Independent | examination | ofthe | financial statements | 3,400 |
| CREDIT | OR | S: amou | nts falling due within one yea |
r | |
|---|---|---|---|---|---|
| 2020 | 2019 | ||||
| a | |||||
| Accruals | and | deferred | income | 1,000 |
| At | At | ||||
|---|---|---|---|---|---|
| 1 January | 3l Dcrctnber | ||||
| 2020 f, |
income | Expenditure | 2020 f |
||
| General funds | 560 | 244,073 | (244,504) | 129 | |
| At | At | ||||
| 1 January | 31December | ||||
| 2019 f |
Income | Expenditure | 2019 f |
||
| General funds | 968 | 275,661 | (276,069) | 560 | |
| ANALYSIS OFNET ASSETSBETWEEN FUNDS | |||||
| Unrestricted | Total Funds | ||||
| Funds | 2020 | ||||
| f | f | ||||
| Current assets | 1,129 | 1,129 | |||
| Creditors | less than | 1year | (1,000) | (1,000) | |
| Net assets | 129 | 129 | |||
| Unrestricted | Total Funds | ||||
| Funds | 2019 | ||||
| f | |||||
| Current assets | 560 | 560 | |||
| Creditors | less than | l year | |||
| Net assets | 560 | 560 |