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|||PAGES|
|---|---|---|
|Trustees' Annual Report||1to3|
|Independent<br>Auditor's|Report to the Members|4to7|
|Statement ofFinancial|Activities||
|Statement ofFinancial|Position||
|Statement ofCash Flows||10|
|Notes to the Financial|Statements|11to 15|





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|Reference|and adm|inistrative|details|details|details|||
|---|---|---|---|---|---|---|---|
|Registered|charity|name|Collel Chibath Yerushalayim,|||Rabbi Meir Baal Hanes Trust||
|Charity registration||number|326692|||||
|Priacipal|office||The Knoll|||||
||||Fountayne<br>Road|||||
||||London|||||
||||N16 7EA|||||
|The trustees|||Mr EEnglander|||||
||||Mr L Stempel|||||
|Company|secretary||Mr EKernkraut|||||
|Auditor|||Cohen Arnold|||||
||||Chartered<br>accountants||&statutory||auditor|
||||New Burlington|House||||
||||1075Finchley Road|||||
||||LONDON|||||
||||NWI I OPU|||||



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||||Year ended|31August|2021|2021||
|---|---|---|---|---|---|---|---|
||||||2021||2020|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note||f.||
|Income aad endowments||||||||
|Donations<br>and legacies||||4|1,394,275|1494475|1,136,104|
|Investment|income|||5|45|45|94|
|Total income|||||1,394,320|1@94+20|1,136,198|
|Expenditure||||||||
|Expenditure|on raising funds:|||||||
|Costs ofraising donations|||and legacies|6|6,480|6,480|17,038|
|Expenditure|on charitable|activities||7,8|985,578|985,578|860,806|
|Total expenditure|||||992,058|992,058|877,844|
|Net income|and net movement||in funds||402,262|402462|258,354|
|Reconciliatioa offunds||||||||
|Total funds|brought<br>forward||||379,821|379,821|121,467|
|Total funds|carried forward||||782,083|702,003|379,821|





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||||31|August 2021||||
|---|---|---|---|---|---|---|---|
|||||2021||2020||
||||Note|||||
|Fixed assets||||||||
|Investments|||13||100||100|
|Current<br>assets||||||||
|Debtors|||14|||4,100||
|Cash at bank|and in hand|||794,813||384,611||
|||||794,813||388,711||
|Creditors: amounts||falling due||||||
|within one year|||15|(12,830)||(8,990)||
|Net current|assets||||781,983||379,721|
|Total assets|less curreat liabilities||||782,083||379,821|
|Funds ofthe|charity|||||||
|Unrestricted|funds||||782,083||379,821|
|Total charity funds|||16||782,083||379,821|






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|||Year e|nded 31August 20|21||
|---|---|---|---|---|---|
|||||2021|2020|
|Cash flows from operating<br>Net income||activities||402,262|258,354|
|Adjustments for:||||||
|Other interest receivable<br>and||similar income||(45)|(94)|
|Changes in:||||||
|Trade and other|debtors|||4,100|(4,100)|
|Trade and other|creditors|||3,840|540|
|Cash generated|from operations|||410,157|254,700|
|Interest received||||45|94|
|Net cash from operating<br>activities||||410402|254,794|
|Net increase in|cash and cash equivalents|||410,202|254,794|
|Cash aad cash|equivalents|at beginning|ofyear|384,611|129,817|
|Cash aad cash|equivalents|at end ofyear||794,813|384,611|





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|Donations|and legacies|||||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2021|Funds|2020|
|Donations||||||
|Donations|received|1,394,275|1494,275|1,136,104|1,136,104|





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|5.|Investment||income|||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2021|Funds|2020|
||Bank interest||receivable|45|45|94|94|
|6.|Costs ofraising donations|||and legacies||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2021|Funds|2020|
||Costs ofraising donations|||and legacies||||
||-Donations|||6,480|6,480|17,038|17,038|
|7.|Expenditure||on charitable|activities by fund type||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds|2021|Funds|2020|
||Donations<br>paid<br>Support costs|||980,129<br>5,449|980,129<br>5,449|855,735<br>5,071|855,735<br>5,071|
|||||985,578|985,578|860,806|860,806|



|8.|Expenditu|r|e<br>on charitable<br>activ|ities by activity typ|e|||
|---|---|---|---|---|---|---|---|
|||||Grant funding||Total funds|Total funds|
|||||ofactivities|Support costs|2021|2020|
||Donations||paid|980,129||980,129|855,735|
||Governance||costs||5,449|5,449|5,071|
|||||980,129|5,449|985,578|860,806|
|9.|Analysis|ofsupport costs||||||
|||||||2021|2020|
||Auditor's|remuneration||||3,840|3,840|
||Bank charges|||||1,609|1,231|
|||||||5,449|5,071|



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|Investments||
|---|---|
||Shares in|
||group|
||undertakings|
|Cost||
|At 1September 2020 and 31August 2021|100|
|Carrying<br>amount||
|At31August 2021|100|
|At 31August 2020|100|



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|14.|Debtors|||||
|---|---|---|---|---|---|
|||||2021|2020|
|||||8|f,|
||Other debtors||||4,100|
|15.|Creditors: amounts|falgng due within|one year|||
|||||2021|2020|
||||||f.|
||Other creditors|||12,830|8,990|





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|Unrestricte|d<br>funds|||||
|---|---|---|---|---|---|
|||At I|||At31|
|||September|||August|
|||2020|Income|Expenditure|2021|
|||||5||
|General funds||379,821|1,394,320|(992,058)|782,083|
|||At I|||At 31|
|||September|||August|
|||2019|Income|Expenditure|2020|
|General funds||121,467|1,136,198|(877,844)|379,821|
|Analysis ofnet assets between funds||||||
|||||Unrestricted|Total Funds|
|||||Funds|2021|
||||||0|
|Investments||||100|100|
|Current assets||||794,813|794,813|
|Creditors|less than<br>I year|||(12,830)|(12,830)|
|Net assets||||782,083|782,083|
|||||Unrestricted|Total Funds|
|||||Funds|2020|
|||||5||
|Investments||||100|100|
|Current assets||||388,711|388,711|
|Creditors|less than I year|||(8,990)|(8,990)|
|Net assets||||379,821|379,821|
|Analysis ofchanges in net debt||||||
||||At||At|
||||I Sep 2020|Cash flows|31Aug 2021|
|||||5||
|Cash at bank snd in hand|||384,611|410,202|794,813|



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