2020-12-31-accounts

				Page
Report oftheTrustees			1	to	3
Independent Examiner's		Report
Statement ofFinandal	Activities
Balance Sheet
Notes tothe Financial	Statements		7	to	l2

						2020	2019
				Unrestricted	Endowment	Total	Total
			Notes	fund E	fund	funds f	funds E
INCOME AND ENDOWMENTS		FROM
Donations and legades			2	187,000		187/000	5,400
Investment income			3	75,726		75,726	88,653
Total				262,726		262,726	94,053
EXPENDITURE ON
Raising funds				617		617	577
Charitable activities
Charitable activities				456,260		456/260	10,000
Other				67,916		67,916	14,700
Total				524,793		524,793	25,277
NET INCOME/(EXPENDITURE)				(262,067)		(262,067)	68,776
Transfers between	funds		13	262/067	(262/067)
Net movement in funds					(262/067)	(262/067)	68,776
RECONCILIATION	OF FUNDS
Total funds brought	forward				2/085/022	2/085/022	2016246
TOTAL FUNDS CARRIED FORWARD					1/822/955	1/822/955	2085022

					2020	2019
			Unrestricted	Endowment	Total	Total
		Notes	fund	fund	funds E	fundsf
CURRENT ASSETS
Debtors				1,817,085	1,817,085	2,108,369
Cash at	bank			14,870	14,870	353
				ip831~955	1~83ig955	2,108,722
CREDITORS
Amounts	falling due within one year	12		(9g000)	(9g000)	(23700)
NET CURRENT ASSETS				ig822~955	ig822/955	2085022
TOTAL	ASSETSLESSCURRENT LIABILITIES			ig822g955	1~822~955	2)085022
NET ASSETS/(LIABILITIES)				ig822g955	1~82+955	2085022
FUNDS		13
Endowment funds					1,822,955	2,085,022
TOTAL	FUNDS				1,822,955	2,085,022

2.	DONATIONS	AND	LEGACIES	LEGACIES
							2020	2019
							E	E
	Donations						187,000	5,400
3.	INVESTMENT INCOME
							2020	2019
							E	E
	Deposit account interest						10	5
	Loan interest	receivable					75,716	88,&}8
							75,726	88,653
4.	RAISING FUNDS
	Investment	management		costs
							2020	2019
							E	E
	Support costs						617	577
5.	CHARITABLE ACTIVITIES			COSTS
								Grant
								funding of
								activities
								(see note
								6)
								E
	Charitable activities							456,260
6.	GRANTS PAYABLE
							2020	2019
							E	E
	Charitable acUvitles						456,260	10,000
	The total grants paid		to institutions		during the year was as follows:
							2020 f	2019 E
	British Friends	ofChazon Ish		Institution			18,000
	British Friends	ofthe	Rabbi Meir Baal Haness			(KSH)	242,000
	Chevras Mo'oz	Ladol					18,760
	Mercaz Hatorah Vechesed Limited						70,000
	Slabodka Yeshiva Trust The Friends ofYeshivas Brisk Friends of Gur Foundation Other donations ( &E5,000 in aggregate					for each)	14,000 93,000 500	10,000
							456,260	10,000

SUPPORT	COSTS			Governance
			Finance	costs	Totals
			E	E	E
Investment	management	costs	617		617
Other resources expended				67,916	67,916
			617	67,916	68,533
OTHER
				2020	2019
				E	E
Support costs				67,916	14,700

			Unrestricted	Endowment	Total
			fund	fund	funds
			E		E
INCOME AND ENDOWMENTS		FROM
Donations	and legacies		5,400		5,400
Investment	income		88,653		88,653
Total			94,053		94/053
EXPENDITURE ON
Raising funds			577		577
Charitable	activities
Charitable	activities		10,000		10,000
Other			14,700		14,700
Total			25,277		25,277
NET INCOME			68,776		68,776
Transfers	between funds		(68,776)	68,776
Net movement in funds				68,776	68,776

10.	COMPARATIVES FOR	COMPARATIVES FOR	COMPARATIVES FOR	COMPARATIVES FOR	THE STATEMENT OF FINANCIAL ACTIVITIES - continued	THE STATEMENT OF FINANCIAL ACTIVITIES - continued	THE STATEMENT OF FINANCIAL ACTIVITIES - continued	THE STATEMENT OF FINANCIAL ACTIVITIES - continued
							Unrestricted	Endowment	Total
							fund	fund	funds
							E	E	E
	RECONCILIATION			OF FUNDS
	Total funds	brought		forward
	As previously	reported						3,657,275	3,657,275
	Prior year adjustment							(1,641,029)	(1,641,029)
	As restated							2,016,246	2/016I246
	TOTAL FUNDS CARRIED FORWARD							2,085,022	2,085,022
11.	DEBTORS:AMOUNTS				FALLING DUE WITHIN ONE YEAR
								2020	2019
								E	E
	Other debtors							1,817,085	2,108,369
12.	CREDITORS:		AMOUNTS FALLING DUE WITHIN ONE YEAR
								2020	2019
								E	E
	Trade creditors								13,800
	Other creditors							9,000	9,900
								9,000	23,700
13.	MOVEMENT	IN FUNDS
							Net	Transfers
							movement	between	At
						At 1.1.20	in funds	funds	31.12.20
							E	E	E
	Unrestricted		funds
	General fund						(262,067)	262,067
	Endowment	funds
	Endowment					2,085,022		(262g067)	if82+955
	TOTAL FUNDS					2~085g022	(262067)		1,822,955
	Net movement		in funds,		included	In the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds
							E	E	E
	Unrestricted		funds
	Generalfund						262~726	(524g793)	(262g067)
	TOTAL FUNDS						262'726	(524'793)	(262~067)

MOVEMENT IN	MOVEMENT IN	FUNDS - con	FUNDS - con	tinued	tinued
Comperatives		for movement		in funds
							Prior	Net	Transfers
							year	movement	between	At
					At 1.1.19		adjustment	in funds	funds	31.12.19
					E		E	E	E	E
Unrestricted	funds
General fund								68,776	(68,776)
Endowment	funds
Endowment				3,657,275			(1,641,029)		68~776	2085022
TOTALFUNDS				3	657275		(ig641(029)	68,776		2,085,022
Comparative	net	movement	in	funds,	included	in the above are as		follows:
								Incoming	Resources	Movement
								resources	expended	in funds
								E	E	E
Unrestricted	funds
Generalfund								94,053	(25,277)	68,776
TOTAL FUNDS								94,053	(25,277)	68,776