2020-12-31-accounts

			Page
Chairman's statement			1-2
Trustees' report			3-5
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		9-19

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2020 6	2020	2020 f	2019f	2019	2019 6
Income from:
Donations		2	119,456	54,500	173,956	91,696	66,207	157,903
Charitable activities		3	16,167		16,167	75,609	4,054	79,663
Investments		4	31		31	89		89
Total income			135,654	54,500	190,154	167,394	70,261	237,655
~B@tgre on:
Raising funds		5	4,709		4,709	3,102		3,102
Charitable activities		6	130,087	18,924	149,011	149,049	75,032	224,081
Total resources
expended			134,796	18,924	153,720	152,151	75,032	227,183
Gross transfers
between funds						5,481	(5,481)
Net income for	the year/
Net movement	in funds		858	35,576	36,434	20,724	(10,252)	10,472
Fund balances at 1
January 2020			41,246	1,348	42,594	20,522	11,600	32,122
Fund balances	at 31
December 2020			42,104	36,924	79,028	41,246	1,348	42,594

			kishkes			2019 8
Fixed assets
Tangible assets Current assets			10		627
Debtors
Cash at bank and in	hand			84,541		139 49,099
Craditom: amounts	felling dus within			84,541		49.238
one year			12	(6,140)		(7,112)
Net current assets
					78,401		42,126
Total assets lass curmnt		ttablttttse			79,028		42,594
Income funds
Restricted funds Unrestricted funds			14		36,924 42,104		1,348 41,246
					79,028		42,594

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2020	2020	2020	2019	2019	2019
			6	6		f	6	8
Donations	and
sponsorship			107,201	23,675	130,876	79,687	41,910	121,597
GIR aid income tax
repayment			12,255		12,255	12,009		12,009
Grants - Klezmer		in the
park				(350)	(350)		14,797	14,797
Grants - studentship				7,500	7,500		9,500	9,500
World Tour				23,675	23,675
			119,456	54,500	173,956	91,696	66,207	157,903

			Charitable	Charitable
			Income	Income
			2020	2019
			6	6
Performance		and events programmes	15,770	42,607
Education	programme		397	37,056
			16,167	79,663
Analysis	by	fund
Unrestricted		funds	16,167	75,609
Restricted	funds			4,054

Unrestricted	Unrestricted
funds	funds
2020	2019
31	89

							Unrestricted	Unrestricted	Unrestricted
								funds	funds
								2020	2019
								6	E
Fundraisin		and	ublicit
Support costs								4,709	3,102
								4,709	3,102
Charitable	activities
				Cost	Support	Total	Cost	Support	Total
				directly	costs	2020	directly	costs	2019
				allocated to	allocated to		allocated to	allocated to
				activities	activities		activities	activities
				2020	2020		2019	2019
				6	6		F	6
Staff costs					30,813	30,813		27,318	27,318
Depreciation					209	209		156	156
Peformance		and	Event
Programmes				41,033	160	41,193	45,763	48	45,811
Grants - Klezmer			in the
Park				2,466	862	3,328	30,222	362	30,584
Education	programmes			21,102	1,435	22,537	54,077	2,136	56,213
Lectureship		and
studentship				29,631	801	30,432	38,255	821	39,076
Information	and
Communication				12,846		12,846	11,800	5,250	17,050
Governance		cost			4,053	4,053		4,273	4,273
Office premises					3,600	3,600		3,600	3,600
				107,078	41,933	149,011	180,117	43,964	224,081
				107,078	41,933	149,011	180,117	43,964	224,081
Analysis by		fund
Unrestricted		funds		107,078	23,009	130,087	125,245	23,804	149,049
Restricted	funds				18,924	18,924	54,872	20,160	75,032
				107,078	41,933	149,011	180,117	43,964	224,081

		Governance	2020	Governance	2019
		costs		costs
			6	6	f
Independent	examiner's
fees		3,600	3,600	4,033	4,033
Preparation	of
corporation	tax	240	240	240	240
Bank charges and
interest		213	213
		4,053	4,053	4,273	4,273

			2020	2019
			Number	Number
Administrative,	event and marketing	creative staff
Management	staff
Total
Employment	costs		2020	2019
			6
Wages and salaries			56,701	56,743
Social security	costs		1,411	2,453
Other pension	costs		1,328	1,224
			59,440	60,420

10	Tangible fixed assets	Tangible fixed assets
			Fixtures and equipment
	Cost
	At 1 January 2020			25,569
	Additions			368
	At 31 December 2020			25,937
	Depreciation and impairment
	At 1 January 2020			25,101
	Depreciation charged	in the year		209
	At 31 December 2020			25,310
	Carrying amount
	At 31 December 2020			627
	At 31 December 2019			468
11	Debtors
			2020	2019
	Amounts falling due	within one year:	F
	Trade debtors			139
12	Creditors: amounts	falling due within one year
			2020	2019
				6
	Other taxation and social security		1,049	1,576
	Trade creditors		386	586
	Other creditors		145	630
	Accruals and deferred	income	4,560	4,320
			6,140	7,112

15	Analysis of net assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2020	2020	2020	2019	2019	2019
					F	6	6
	Fund balances at 31
	December 2020 are
	represented by:
	Tangible assets	627		627	468		468
	Current assets/
	(liabilities)	41,477	36,924	78,401	40,778	1,348	42,126
		42,104	36,924	79,028	41,246	1,348	42,594