| PAGE | |||
|---|---|---|---|
| Trustees' annnal report | |||
| Independent examiner's |
report to the nnstees | ||
| Statement offinancial | activities | ||
| Statement offinancial | position | ||
| Notes to the financial | statements |
| YEAR | ENDED 31 | DECE | MBER2021 | MBER2021 | |
|---|---|---|---|---|---|
| 2021 | 2020 | ||||
| Uruestricted | |||||
| funds | Total funds | Total funds | |||
| Note | 6 | ||||
| INCOME AND ENDOWMENTS | |||||
| Donations and legacies | 4 | 111,032 | 111,032 | 244,034 | |
| investment income |
5 | 3 | 3 | 39 | |
| TOTAL INCOME | 111,035 | 111,035 | 244,073 | ||
| EXPENDITURE | |||||
| Expenditure on charitable activities |
6,7 | (110,878) | (110,878) | (244,504) | |
| TOTAL EXPENDITURE | (110,878) | (110,878) | (244,504) | ||
| NET INCOME/(EXPENDITURE) | AND NET | ||||
| MOVEMENT IN FUNDS | 157 | 157 | (431) | ||
| RECONCILIATION OFFUNDS |
|||||
| Total funds brought forward |
129 | 129 | 560 | ||
| TOTAL FUNDS CARRIED FORWARD | 286 | 129 |
| 31DECE | MBER2021 | |||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Note | t | |||||
| CURRENT ASSETS | ||||||
| Cash at bank and in hand | 286 | 1,129 | ||||
| CREDITORS: amounts | faBing dne | |||||
| within one pear | (1,000) | |||||
| NETCURRENT ASSETS | 286 | 129 | ||||
| TOTAL ASSETSLESS | CURRENT | |||||
| LIABILITIES | 286 | 129 | ||||
| NET ASSETS | 286 | 129 | ||||
| FUNDS OFTHE CHARIIV | ||||||
| Unrestricted funds |
286 | 129 | ||||
| TOTAL CHtkRITY FUNDS | 286 | 129 |
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||
|---|---|---|---|---|---|---|
| Funds | 2021 | Funds | 2020 | |||
| f | ||||||
| DONATIONS | ||||||
| Donations | 111,032 | 111,032 | 244,034 | 244,034 | ||
| 5. | INVESTMKNT | INCOME |
| Unrestricted | Total | Funds | Unrestricted | Total | Funds | |||
|---|---|---|---|---|---|---|---|---|
| Funds | 2021 | Funds | 2020 | |||||
| f | ||||||||
| Bank | interest | receivable | 3 | 3 | 39 | 39 |
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Funds | 2021 | Funds | 2020 | |||||||
| I | ||||||||||
| Grants to Rabbinical | College Kol | |||||||||
| Torah Jerusalem | 109,569 | 109,569 | 241,104 | 241,104 | ||||||
| Support costs | 1,309 | 1,309 | 3,400 | 3,400 | ||||||
| 110,878 | 110,878 | 244,504 | 244,504 | |||||||
| 7. | EXPENDITURE ON CHAMTABLE | ACTIVITIES BYACTIVITY TYPE | ||||||||
| Activities | ||||||||||
| undertaken | Total funds | Toud fund | ||||||||
| directly | Support costs f |
2021 | 2020 | |||||||
| Grants to Rabbinical | College Kol | |||||||||
| Torah Jerusalem | 109,569 | 1,309 | 110,878 | 244,504 | ||||||
| 8. | ANALYSIS | OFSUPPORT COSTS | ||||||||
| Analysis of | ||||||||||
| support costs | Total 2021 | Total 2020 | ||||||||
| f. | 6 | |||||||||
| Governance | costs | 1,309 | 1,309 | 3,400 | ||||||
| 9. | INDEPENDENT EXAMINATION | FEES | ||||||||
| 2021 | 2020 | |||||||||
| f | ||||||||||
| Fees payable | to the | independent | examiner for: | |||||||
| Independent | exmnination | ofthe | financial | statements | 800 | 3,400 |
| At | At | |||
|---|---|---|---|---|
| I | January | 31December | ||
| 2021 | Income | Expenditure | 2021 | |
| f | ||||
| 129 | 111,035 | (110,878) | 286 | |
| At | At | |||
| I | January | 31December | ||
| 2020 | Income | Expenditure | 2020 | |
| 560 | 244,073 | (244,504) | 129 |
| ANALYSIS OFN | ET ASSETSBETWEEN F | UNDS | |
|---|---|---|---|
| Umestricted | Total Fwads | ||
| Funds | 2021 | ||
| f | |||
| Cunent assets | 286 | 286 | |
| Creditors less than | 1year | ||
| Net assets | 286 | ||
| Unrestricted | Total Funds | ||
| Funds | 2020 | ||
| f | |||
| Current assets | 1,129 | 1,129 | |
| Creditors less than | 1year | (1,000) | (1,000) |
| Net assets | 129 | ]29 |