2021-03-31-accounts

				UnrestrlctedUnrestricted	UnrestrlctedUnrestricted
				funds	funds
				2021	2020
			Notes	f	f
IgggggL(aun; 0onations and legacies				115,000	113,688
Investment income				252,762	117,233
Total income				367,762	230,921
ggggd(tgtsan.
Charitable activities				272,407	268,953
Other				18,002	20,214
Total resources expanded				290,409	289,167
Net incomel(expenditure)	for the year/
Net Incomlngl(outgoing)	resources			77,353	(58,246)
Other recognised gains arid losses
Loss on disposal oftangible Other gains or losses	fixed assets				(173,451) 4
Net movement In funds				77,353	(231,693)
Fund balances at 31 Nlarch		2021		1,172,230	1,094,877

				2021	2020
			Notes	8	8
Fixed assets
Investment	properties		12	400,000		400,000
Investments			13	110		110
Investmsnts	in]oint property syndicates		14	2,096,216		658,431
				2,496,326		1,258,541
Current assets
ttebtors			16	56,220	172,932
Cash at bank and in		hand		64,916	21,182
				121,136	194,114
Creditors:	amounts	falling due within
one year			1'7	(1,322,836)	(225,162)
Nst cun'ent	listlilgss			(1,201,700)		(31,048)
Total assets less current liabilities				1,294,626		1,227,493
Creditors:	amounts	faglng due after
more than	one year		18	(122,396)		(132,616)
Net assets				I, 'I72,230		1.094,877
Income funds
Unrestricted	funds			1,172,230		1,094,877
				1,172,230		1,094,877

4	Investment income	Investment income	Investment income
						Unrestricted	Unrestdicted
						funds	funds
						2021 8	2020f
	Rental income Rental expenses					5,578 (7,084)	33,877 (61.992)
	Nat rental	income				(1,506)	(28,115)
	Property investment Interest receivable			surpluses		254,267 1	145,336 13
						252,762	117,233
5	Charitable	activities
						Charitable	Charitable
						distribution	distribution
						s	5
						2021	2020
						8	6
	Grant funding ofactivities (see note 6)					272,407	268,953
6	Grants payable
						Charitable	Chaditable
						distributions	distributlons
						2021	2020
						6	f
	Grants to	institutions:
	Orthodox Jewish education Advancement of religion & Rel(af ofhardship & poverly				& religious studies orthodox Jewish faith in Jewish community	89,027 74,000 109,380	63,073 83,162 122,718
						272,407	268,953

Asser Bishvil					21,000
Bsderech Kovoid					20,000
Bnos Yisroel School					5,000
Chasdei Yoni Charitable			Trust		50,90D
Cong Yetev tev					21,500
Duschinsky Trust					6,300
Karen Chochmas	Shlomo Trust				25,000
New Rachmasbivke		Synagogue		Trust	5,000
Noam Malvovos					5,000
Shsykel Esuh					6,280
Tchaba Kollel					10,500
UTA					7,100
Yeshiva Ohel Shimon					5,700
Zoreia Zedokos					10,0DD
					199,280
Other grants (less	than		85,000)		73,127
					272,407

		2021	2020
Accountancy	charges	5,600	5,600
Sundry expenses Bank charges and interest		1,313 248	1,172 746
Financing costs		7,841	9,696
Management	charges	3,000	3,000
		18,002	20,214

				Unrestricted
				funds
				2020f
	Foreign exchange gains
12	Investment	properhr
				2021f
	Fair value
	At1April2020		and 31 March 2021	400,000

	2021f	2020f
Freehold	400,000	400,000
Long leasehold
Shortleasehold

					Other
					investments
	Cost orvaluation
	At 1 April 2020 &31 IPlamh 2021				110
	Carrying amount
	At 31 March 2021				110
	At31 March 2020				110
				2021	2020
	Other investments	comprise:	Notes	8	6
	Investments in subsidiaries		20	110	110
14	Investments in joint properly syndicates
	At 1 April 2020				858,432
	Transfers from subsidiaries				1,261,447
	Surplus for the year				254,267
	Capital repayments				(277,930)
	At 31 March 2021				2,096,216

16	Debtors
	Amounts	falling due within	one year:	2021 2	2020f
	Trade debtors			22	23
	Amounts	owed by subsidiary	undertakings		172,361
	Other debtors			56,198	548
				56,220	172,932
16	Loans and overdrafts
				2021 6	2020f
	Bank loans			135,333	148,616
	Payable	within one year		12,937	18,000
	Payable	after one year		122.396	1%,616

17	Creditors: amounts	fsging due within one year	fsging due within one year
				Notes	2021 6	2020f
	Bankloans			16	12,937	16,000
	Trade creditors				33,979	26,532
	Amounts due to subsidiary		undertakings		1.089,977	100
	Other creditors				177,450	175,810
	Accruals snd deferred	income			8,493	6,720
					1,322,836	225,162
18	Creditors: amounts	falling	due after more than one year
					2021	2020
				Notes	6	6
	Bankloans			16	122,398	132,618

			Balance	b/fwd	Amount			Balance	cr
					received	in	the	fwd
					year
	Ardina	Limited	42,000		NIL			42,000
20	Subsidiaries

Details of tha charity's wh	olly owned subsid	olly owned subsid	iaries at 3	1 March 2021 are	as follows:
Name ofundertaking	Registered		Nature	ofbusiness	Class of	3'o Held
	office				shares held	Direct Indirect
Park Lane One Estates Limited	England Wales	&	Property	Investors	Ordinary	100.00
Wallflower Investments Limited	England Wales	&	Properly	investors	Ordinary	100.00

The aggregate capital and was as follows;	The aggregate capital and was as follows;	reserves and the res	ult for the ye
Name ofundertaking		Profitl(Loss)	Capital and
			Reserves
		6	6
Park Lane	One Estates
Limited		(6,296)	10,731
Wallflower	Investments
Limited		(1,351I	81,816