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





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|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<br>income||5|3|3|39|
|TOTAL INCOME|||111,035|111,035|244,073|
|EXPENDITURE||||||
|Expenditure<br>on charitable<br>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<br>OFFUNDS||||||
|Total funds brought<br>forward|||129|129|560|
|TOTAL FUNDS CARRIED FORWARD||||286|129|





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|||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<br>funds||||286||129|
|TOTAL CHtkRITY FUNDS||||286||129|



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||||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|





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||||||||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<br>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|



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||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|



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|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|



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