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||||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|
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||||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|
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||||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|
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||||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|
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||||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|
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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2020|2019|
|31|89|
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||||||||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|
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|||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|
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||||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|
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|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|
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|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|
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