OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-04-05-accounts

Trustees Martin
David Paisner CBE
Martin
David Paisner CBE
Martin
David Paisner CBE
Ofir Singal
Jacob Schimm el
Administrators Prism the Gift Fund
20Gloucester Place
London
W1U BHA
Solicitors Payne Hicks Beach
Lincoln's
Inn
10New Square
London
WC2A 3QG
Bankers Coutts Bank
440 Strand
London
WC2R OQS
Independent
Examiner S D Clarke
FCA
Haines Watts (City) LLP
69-73Theobolds Road
London
WC1X BTA
Registered
Charity Number 327543

2021 2020
Unrestricted Restricted f f
Income Total Total
Donations
received
0 237,712 237,712 246,520
Total income 0 237,712 237,712 246,520
Expenditure
Charitable
expenditure:
Charitable
Activities-Donations
to
American
Jewish Joint
4,384 265,504 269,888 219,340
Distribution
Committee
and
related costs
Total expenditure 4,384 265,504 269,888 219,340
'
Net movement
in funds
(4,384) (27,792) (32,176) 27,180
Balance at 6 April 2020 4,932 35,134 40,066 12,886
Balance at 5April 2021 548 7,342 7,890 40,066

Balance sh et as at 5 April 2021
Notes 2021
f
2020f
Current assets
Cash at bank 7,890 41,626
7,890 41,626
Creditors: amounts falling due within one 3 (1,560)
year
Net current assets 7,890 40,066
Restricted Funds 7,342 35,134
Unrestricted Funds 548 4,932
7,890 40,066

2021 2020
E
Included in charitable expenditure are
support costs of
Bank charges 455 485
Accountancy Fee 35 1,595
Administration fee 3,600 3,600
Foreign exchange gain 294 (126)
4,384 5,554
2021 2020
f E
3. Creditors: Amounts falling due within
one year
Accountancy fees 1,560
1,560