| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| Independent examiner's |
report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 6-10 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2020 | 2019 | ||
| Notes | 8 | f | |
| Donations received |
2 | 125,000 | 102,500 |
| Investments | 3 | 10,823 | 12,120 |
| Change in market value of investments |
4 | 44,942 | 18,645 |
| Total income | 180,765 | 133,265 | |
| Raising funds | 575 | 519 | |
| Charitable activities |
6 | 131,490 | 104,897 |
| Other | 10 | 2,580 | 2,400 |
| Total resources expended | 134,645 | 107,816 | |
| Net income for the year/ | |||
| Net movement in funds |
46,120 | 25,449 | |
| Fund balances at 1 January 2020 | 512,946 | 487,497 | |
| Fund balances at 31 December 2020 | 559,066 | 512,946 |
| 2020 | 2019 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | 8 | 8 | ||||||
| Fixed assets | ||||||||
| Investments | 461,289 | 260,925 | ||||||
| Current assets | ||||||||
| Debtors | 12 | 12,610 | 12,600 | |||||
| Cash at bank and in | hand | 87,567 | 241,821 | |||||
| 100,177 | 254,421 | |||||||
| Creditors: amounts | falling due within | |||||||
| one year | 13 | (2,400) | (2,400) | |||||
| Net current assets | 97,777 | 252,021 | ||||||
| Total assets less current liabilities | 559,066 | 512,946 | ||||||
| Income funds | ||||||||
| Unrestricted funds |
559,066 | 512,946 | ||||||
| 559,066 | 512,946 | |||||||
| The fi ncial |
t | nts were approved | by the Trustees | It ~1) on ...,.... .........../.. |
||||
| I' M M ouse |
||||||||
| T e |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2020 | 2019 | |||
| 6 | ||||
| Donations | and | gifts | 125,000 | 102,500 |
| 2020 | 2019 | ||
|---|---|---|---|
| Income | from listed investments | 10,238 | 10,577 |
| Interest | receivable | 585 | 1,543 |
| 10,823 | 12,120 |
| 2020 | 2019 |
|---|---|
| 44,942 | 18,645 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| f d |
id | ||||||
| Investment | management | costs | 575 | 519 | |||
| 575 | 519 | ||||||
| 6 | Charitable | activities | |||||
| 2020 | 2019 | ||||||
| 6 | 6 | ||||||
| Grant | funding | ofactivities | (see note 7) | 131,490 | 104,897 |
| 2020f | 2019 S |
|||
|---|---|---|---|---|
| Grants | to institutions: | |||
| Jewish | outreach | and continuity | 42,546 | 33,150 |
| Jewish | welfare | 30,100 | 46,579 | |
| General | poverty | and welfare | 9,429 | 1,299 |
| Jewish | education | 26,260 | 10,165 | |
| Synagogues | 23,155 | 13,704 | ||
| 131,490 | 104,897 |
| Material grants were made to the | following | bodies | in the following | amounts: |
|---|---|---|---|---|
| UJIA - E15,000 | ||||
| Federation ofJewish Community |
-Ft2,000 | |||
| King David Schools - f10,000 | ||||
| Community Security Trust - 610,000 |
||||
| Nightingale Hammerson -88,000 |
||||
| Jewish Homes Emergency Appeal | -67,500 | |||
| Bowdon Shul - F5,420 |
| Listed | |
|---|---|
| investments | |
| 8 | |
| Cost or valuation | |
| At 1 January 2020 | 260,925 |
| Additions | 497,389 |
| Valuation changes |
44,942 |
| Disposals | (341,967) |
| At 31 December 2020 | 461,289 |
| Carrying amount |
|
| At 31 December 2020 | 461,289 |
| At 31 December 2019 | 260,925 |
| 12 | Debtors | |||
|---|---|---|---|---|
| 2020 | 2019 | |||
| Amounts falling due |
within one year: | 6 | 6 | |
| Other debtors | 12,610 | 12,600 | ||
| 13 | Creditors: amounts | falling due within one year | ||
| 2020 | 2019 | |||
| 6 | ||||
| Accruals and deferred | income | 2,400 | 2,400 |