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|||||PAGE|
|---|---|---|---|---|
|Trustees'|annual report||||
|Independent<br>examiner's|||report to the trustees||
|Statement|offinancial||activities||
|Statement|offinancial||position||
|Notes to|the financial|statements|||





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|FRIENDS OFTHE RABBINICAL CO<br>STATEMENT OF FINA<br>YEARENDED 31|LLEG<br>NCIAL<br>DECE|E KOL TORA JERUSAL<br> ACTIVITIES<br>MBER 2020|E KOL TORA JERUSAL<br> ACTIVITIES<br>MBER 2020|EM|
|---|---|---|---|---|
|||2020||2019|
|||Unrestricted|||
|||funds|Total funds|Total funds|
||tsote||||
|INCOME AND ENDOWMENTS<br>Donations<br>and legacies<br>Investment<br>income|4<br>5|244,034<br>39|244,034<br>39|275,568<br>93|
|TOTAL INCOME||244,073|244,073|275,661|
|EXPENDITURE<br>Expenditure<br>on charitable<br>activities|6,7|(244,504)|(244,504)|(276,069)|
|TOTAL EXPENDITURE||(244,504)|(244,504)|(276,069)|
|NET EXPENDITURE AND NET MOVEMENT <br>FUNDS|IN|(431)|(431)|(408)|
|RECONCILIATIO'N<br>OFFUNDS<br>Total funds brought<br>forward||560|560|968|
|TOTAL FUNDS CARRIED FORWARD||129|129|560|





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||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<br>funds||||129||560|
|TOTAL CHA RITYFUNDS||13||129||560|





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|4.|DONATIONS<br>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|





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|||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|



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||||||Activines||||
|---|---|---|---|---|---|---|---|---|
||||||undertaken||Total fuuds|Total fund|
||||||directly|Support costs<br>f|2020|2019<br>f|
||Grants to Rabbinical||College Kol||||||
||Torah Jerusalem||||241,104|3,400|244,504|276,069|
|8,|ANALYSIS|OFSUPPORT COSTS|||||||
|||||||Analysis of|||
|||||||support costs<br>f|Total 2020<br>f|Total 2019<br>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||



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|CREDIT|OR|S: amou|nts<br>falling due within one yea|r||
|---|---|---|---|---|---|
|||||2020|2019|
|||||a||
|Accruals|and|deferred|income|1,000||





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|||At|||At|
|---|---|---|---|---|---|
|||1 January|||3l Dcrctnber|
|||2020<br>f,|income|Expenditure|2020<br>f|
|General funds||560|244,073|(244,504)|129|
|||At|||At|
|||1 January|||31December|
|||2019<br>f|Income|Expenditure|2019<br>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|



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