2021-12-31-accounts

		Page
Chairperson'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	2021 8	2021	2021 8	2020f	2020	2020
Income from:
Donations		2	208,096	850	208,946	119,880	30,825	150,705
Charitable activities
Charitable Income		3	10,590		10,590	16,167		16,167
Investments		4	8		8	31		31
Total income			218,694	850	219,544	136,078	30,825	166,903
~ddiit
Raising funds		5	42,744		42,744	2,845		2,845
Charitable activities		6	167,216		167,216	130,086	18,924	149,010
Total resources
expended			209,960		209,960	132,931	18,924	151,855
Net incoming
resources before
transfem			8,734	850	9,584	3,147	11,901	15,048
Gross transfers	between
funds				(1,770)	(1,770)
Net income/(expenditure)		for
the year/
Net movement	in funds		8,734	(920)	7,814	3,147	11,901	15,048
Fund balances at 1
January 2021			44,393	13,249	57,642	41,246	1,348	42,594
Fund balances	at 31
December 2021			53,127	12,329	65,456	44,393	13,249	57,642

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			general			general
			2021 6	2021 6		2020f	2020 f	2020 E
Donations	and gifts		119,479	850	120,329	119,455	23,675	143,130
Grants							7,150	7,150
World Tour			88,617		88,617	425		425
			208,096	850	208,946	119,880	30,825	150,705
Donations	and	gifts
Donations	and
sponsorship			100,261	850	101,111	107,201	23,675	130,876
Gift aid income tax
repayment			19,218		19,218	12,254		12,254
			119,479	850	120,329	119,455	23,675	143,130
Grants receivable for
core activities
Grants - Klezmer		in the
park Grants - studentship							(350) 7,500	(350) 7,500
							7,150	7,150

			Charitable	Charitable
			Income	Income
			2021	2020
			8	8
Performance		and events programmes	588	15,770
Education	programme		10,002	397
			10,590	16,167

			Unrestricted	Unrestricted
			funds	funds
			general	general
			2021	2020
			8	f
Interest receivable				31
Raising	funds
			Unrestricted	Unrestricted
			funds	funds
			general	general
			2021 8	2020f
Fundraisin	and	ubiici
Support costs			42,744	2,845
			42,744	2,845

Fundraisin and	ubiici
Support costs

					Cost directly allocated to	Cost directly allocated to	Support costs	TotalCost directly 2021 allocated to	TotalCost directly 2021 allocated to	Support costs	Total 2020
					activities		allocated to		activities	allocated to
							activities			activities
					2021 6		2021 6		2020f	2020 6
Staff costs							35,471	35,471		30,813	30,813
Depreciation	and
impairment							157	157		209	209
Peformance	and	Event
programmes					29,663		171	29,834	41,032	160	41,192
Grants - Klezmer		in	the
Park							140	140	2,466	862	3,328
Education programmes					8,217		1,844	10,061	21,102	1,435	22,537
Lectureship	and
studentship					70,515		547	71,062	29,631	801	30,432
Information	and
communication					14,032			14,032	12,846		12,846
Governance	cost						206	206		213	213
Office expense							2,653	2,653		3,600	3,600
					122,427		41,189	163,616	107,077	38,093	145,170
Share ofgovernance			costs
(see note )							3,600	3,600		3,840	3,840
					122,427		44,789	167,216	107,077	41,933	149,010
Analysis by	fund
Unrestricted	funds—
general					122,427		44,789	167,216	107,077	23,009	130,086
Restricted funds										18,924	18,924
					122,427		44,789	167,216	107,077	41,933	149,010
Independent	examiners				remuneration
										2021f	2020
Independent	examiner's			fees						3,600	3,600
Preparation of corporation					tax						240
										3,600	3,840

Independent	examiner's fees
Preparation	of corporation tax

			2021	2020
			Number	Number
Administrative,	event and marketing	creative staff
Management	staff
Total
Employment	costs		2021 8	2020f
Wages and salaries			77,194	75,625
Social security	costs		5,808	1,411
Other pension	costs		2,062	1,328
			85,064	78,364

Tangible fixed assets
		Fixtures and equipment
		8
Cost
At 1 January 2021		25,937
At 31 December 2021		25,937
Depreciation and impairment
At 1 January 2021		25,310
Depreciation charged	in the year	157
At 31 December 2021		25,467
Carrying amount
At 31 December 2021		470
At 31 December 2020		627

11	Debtors
					2021	2020
	Amounts falling due		within one year:
	Trade debtors				754
	Prepayments	and accrued income			282	1,864
					1,036	1,864
12	Creditors: amounts		falling due within one year
				Notes	2021f	2020 8
	Other taxation	and social security			860	1,049
	Deferred income					23,250
	Trade creditors				358	386
	Other creditors				267	145
	Accruals and deferred		income		16,910	4,560
					18,395	29,390

			Movement	in funds		Movement	in funds
		Balance at	Incoming	Resources	Balance at	Incoming	Transfers	Balance at
		1 January	resources	expended	1January	resources		31
		2020			2021			December
		8	f	f	8			202(I
Performance
and Events
programme		479			479	850		1,329
Bloch		169			169			169
Barry
Weinberg
Fund			1,631		1,631			1,631
Salaries			300		300		(300)
Education
Programmes			7,500		7,500			7,500
Draw Life: UK
tour			1,000		1,000			1,000
Klezmer	in
the Park			(350)		(350)		350
M Weisman
Biography		700			700			700
Salaries			18,924	(18,924)
Musical
Memories			1,820		1,820		(1,820)
		1,348	30,825	(18,924)	13,249	850	(1,770)	12,329

						At 31	December 2020	December 2020
Balances as	restated	before	FRS 102		transition	As previously		Adjustment	As restated
adjustments:						reported
Current assets
Debtors due within one year Creditors due within one year								1,864	1,864
Deferred income								(23,250)	(23,250)
Net assets						79,028		(21,386)	57,642
Capital funds
Income funds
Restricted funds						13,249			13,249
Unrestricted funds						65,779		(21,386)	44,393
				Tots Iequity		79,028		(21,386)	57,642
Changes to the	profit and loss		account
						Period ended		31 December	2020
Net movement	in funds	as restated		before	FRS 102	As previously	Adjustment		As restated
transition adjustments:						reported
						6		f	6
Donations						173,955		(23,250)	150,705
Raising funds						4,709		(1,864)	2,845
Net movement in funds						36,434		(21,386)	15,048