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|---|---|---|---|
|Annual
report of the trustees|||3 to 4|
|Independent
examiner's||report to the trustees||
|Statement
of financial|activities|||
|Balance sheet||||
|Notes to the accounts||||
|ANNUAL
REPORT OF THE TRUSTEES|||||||||
|---|---|---|---|---|---|---|---|---|
|The Trustees present their repen and Ihe financial
statements|||of the|charity for the year ended 31 December 2020|||||
|REFERENCE AND ADMINISTRATION
DETAILS|||||||||
|Name:|||||||||
|The name ofthe charity is Leeds Jewish Community|Chantable||Trust||||||
|Charity Registration
Number:|||||||||
|The registration
number
of the chanty is 517835|||||||||
|Address:|||||||||
|Marjone and Arnold
Ziff Community
Centre, 311,Stonegate
Road, Leeds, LS176AZ.|||||||||
|Trustees:|||||||||
|L Baker|||||||||
|LBSaffer|||||||||
|A J Dunweg|||||||||
|S M Jackson|||||||||
|S H Philhps|||||||||
|Chief Executive Officer:|||||||||
|The day to day management
ofthe charity is delegated||by the trustees||to S E Gordon|||||
|Bankers:|||||||||
|Barclays Bank pic and Umted Trust Bank Limited|||||||||
|STRUCTURE, GOVERNANCE
AND MANAGEMENT|||||||||
|The chanty, an unmcorporated
association,
is governed||by a Declaration
ofTrust dated 22||||July 1986|||
|The Trustees ofthe Leeds Jewish Community
Chantable||Trust|are appointed
on the basis||||||
|of their position as Honorary
Officers of the Leeds Jewish Representative
Counal|||||||||
|OBJECTIVES AND ACTIVITIES|||||||||
|The chanty is established
to enhance Jewish community
continued
suslainability
through
community
engagement,
move to Leeds.||life in Leeds and its neighbouring
initiatives
and promotion
to attract||||areas, ensunng
its
members
to stay in or|||
|Summary
ofthe main activities undertaken
for the|public benefit|||in relation tothese||objects:|||
|During
the year the Charity continued
to employ a full|time Commumty|||Development|worker|whose focus|||
|is the promotion
and development
of Jewish
life in Leeds and its surrounding
areas|||||||||
##
##
|||||2020||2019|
|---|---|---|---|---|---|---|
||||Unrestncted|Restncted|||
|||Notes|funds|funds|Total Funds|Total Funds|
|Income and Expenditure|||||||
|Incoming|Resources:||||||
|Voluntary
income
Investment
income|||467|31,216|31,216
467|32,456
558|
||Total incoming resources||467|31,216|31,683|33,014|
|Resources|expended:||||||
|Charitable
actwities
Governance
costs
Otherresources
expended|||1,200
2,410|26,368
352|26,368
1,200
2,762|36,791
936
810|
||Total resources expended||3,610|26,720|30,330|38,537|
|Net incoming
(outgoing) resources|||( 3,143 )|4,496|1,353|( 5,523 )|
|Reconciliation
of funds|||||||
|Total funds|brought
forward||51,627||51,627|57,150|
|Transfer|||4,496|( 4,496 )|||
|Total funds|earned
forward||52,980||52,980|51,627|
##
##
|||||2020||2019|
|---|---|---|---|---|---|---|
|CURRENT ASSETS|||||||
|Debtors and prepayments|||129||4,298||
|Cash at bank|||57,554||63,115||
|Total current assets|||57,683||67,413||
|LIABILITIES|||||||
|Creditors. amounts|falling due within||one year||||
|Creditors|||3,503||14,850||
|Accruals and deferred||income|1,200||936||
||||4,703||15,786||
|Net current assets||||52,980||51,627|
|Total assets less current liabiiifies||||552 980||E51 627|
|Unrestricted
funds
Restncted
funds||||52,980||51,627|
|Total charity funds||||~552980||~f51 627|
##
##
##
##
|Incoming resources: voluntary|Incoming resources: voluntary|income - restricted|income - restricted|income - restricted|income - restricted|funds|funds||||2020|||2019|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Donations
for funding
the costs of a community||||development||||executive||F.|25,731||9|32,456|
|Investment
income|||||||||||2020|||2019|
|Bank interest received||||||||||f|467||6|558|
|Resources expended:
charitable||activities|-|restricted|||funds||||2020|||2019|
|Costs ofa community
development||executive||||||||6|26,368||F|36,791|
|Governance
costs|||||||||||2020|||2019|
|Examination
ofaccounts|||||||||||1,200|||936|
|Resources expended: other resources expended|||||||||||2020|||2019|
|Administrative
expenses||||||||||9|2,410|||810|
|Trustees'
remuneration
and expenses|||||||||||||||
|Except as mentioned
below,|none|ofthe Trustees|||nor|any|persons connected|||with|them has received||||
|or is due to receive, directly|or indirectly
from the||||Chanty's||funds, any remuneration||||or reimbursement|of|||
|expenses
incurred.|||||||||||||||
||||||||||||2020|||2019|
|Key management|||||||||||||||
|S.E Gordon, management|committee,
for her||||||||||||||
|services for developing
the|Leeds|Jewish community||||||||8|25,731||9|34,848|
|Transactions
with related|parties||||||||||2020|||2019|
|Leeds Jewish Representative|Council
(in whom|||vesta||the power to apppoint|||and remove||||||
|Trustees)|||||||||||||||
|Balance due from the chanly|to the Council at||the||year|end|||||||||