| CONTENTS | PAGE | ||
|---|---|---|---|
| Trustees Annual Report | |||
| Independent Examiner's |
Report to the Trustees | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the financial | statements |
| 2021 | 2020 | ||
|---|---|---|---|
| K | |||
| INCOMING RESOURCES | |||
| Incoming resources from generating | funds: | ||
| Voluntary income |
34184 | 18969 | |
| Investment income |
1 | 13 | |
| TOTAL INCOMING RESOURCES | 34185 | 18982 | |
| RESOURCES EXPENDED | |||
| (82) | |||
| Sundries | |||
| Charitable activities |
37711 | (~31057 | |
| TOTAL RESOURCES EXPENDED | 37793 | 31057 | |
| NET OUTGOING RESOURCES | (3608) | (12075) | |
| FORTHE YEAR | |||
| RECONCILIATION OF FUNDS |
|||
| Total funds brought forward |
3930 | 16005 | |
| TOTAL FUNDS CARIGED FORWARD | 322 | 3930 | |
| The statement offinancial activities | includes | ||
| all gains and losses in the year and therefore | |||
| a statement oftotal recognised gains |
and losses | ||
| has not been prepared. | |||
| All the above amounts relate to continuing |
|||
| activities. |
| CHASDEI KOHN | |||
|---|---|---|---|
| BALANCE SHEET ASAT 30JUNE | 2021 | ||
| 2021 | 2020 | ||
| Notes | K | ||
| CURRENT ASSETS | |||
| Cash at Bank | 322 | 8930 | |
| CREDITORS:Amounts | Falling Due | ||
| Within One Year | 5000 | ||
| NET CURRENTASSETS | 322 | 3930 | |
| TOTAL ASSETSLESSCURRENT | 322 | 3930 | |
| LIABILITIES | |||
| FUNDS | |||
| Unrestricted income funds |
322 | 3930 | |
| TOTAL FUNDS | 322 | 3930 |
| Unrestricted | Total Funds | Total Funds | |
|---|---|---|---|
| Funds | 2021 | 2020 | |
| Donations | |||
| General Donations | 34184 | 34184 | 18969 |
| Unrestricted | Total Funds | Total Funds | |||
|---|---|---|---|---|---|
| Funds | 2021 | 2020 | |||
| Bank | interest | receivable | 1 | 1 | 13 |
| COST | OFCH | ARITABLE | ACTIVITIES BY | FUND TYPE | |
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Total Funds | |||
| Funds | 2021 | 2020 | |||
| Chasdei | Kohn | Israel | 37711 | 37711 | 31057 |