REGISTERED CHARITh NUMBER: 1044458 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YAR ENDED 05 APRIL 2024 FOR KEREN HAYELED CHARITABLE TRUST MAP ACCOUNTING LIMITED Chartered Certified Accountants 26, OAKFIELD AVENUE HARROW, LONDON HA3 8TJ KEREN HAYELED CHARITABLE TRUST CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 05 APRIL 2024 Page Report of the Trustees Independent Examlner's Report Statement of Flna ncial Actlvities Balance Sheet Notes to the Financial Statements 5t06 Detalled Statement of Flnanclal Activitles KEREN HAYELED CHARrrABLE TRUST REPORTOF THE TRUSTEES FOR THE YEAR ENDED 05 APRIL 2024 The trustee5 present their report with the financlal statements of the charity forthe year ended 05 APRIL 2024. The trustees have adopted the provisions of the Statement of Recommended Pract1￿ ISORPI 'Ac¢ountln8 and Reportlng by Charitie5' issued in March 2(hJ5. REFERENCE AND ADMINISTRATIVE DETAILS ReB15tered Charity number 1044458 PrlncSpal Jddress 78 St Mar8arets Road Edgware HA8 9UU R Z Godlewsky Z Pollas Independent examlner MAP Accountlng Llmlted Chartered Certlfled Aceountants 26, Oakfleld Avenue Harrow, London HA38TJ STRUCTURE, GOVERNANCE AND MANAGEMENT Go¥em5n8 document The charltyls Colltrolled by It$ 8overnln8 doeument, a deed of trust, and constitutes an unlncorporated chartty. ftlsk maTrJ8ement The tW5tees have a duty to Identlfy and revlew the rlsk5 to whlch the charlty Is expgsed and to ensure 8pproprlate controls are In place to provlde re450nable assurance agalnst fraud and error. Approved byorder of the board oftru5tees on 31 January 2025 and 518ned on Its behalf by: R Z Godlewsky Page I INDEPENDENT EXAMINER'S REPORT TO THE TRUStEES OF KEREN HAYELED CHARITABLE TRUST I report on the accounts forthe year ended 05 Aprll 2024, which are set out on pages three to SL¥. Rtspon51bllltlès and bi$h of r¢port As the charlV5 trustees you are re5ponslble forthe preporntlon of the accounts In accordance wlth ihe requlrements of the Char¢tles Att 20111'the Ait'l. I have examined your charky's accounts 35 requI￿d undersertlon 145 of the Charltles Act 2011 l*he Att'l. In carrylng out myexamlnatron I have followÈd the Dlrectlor6 8iven bythe Charlty Cornmlsslon under settion 14515llbl of the 2011 Act. My role Is ¢0 statewhether any materl?I matters havetorne to my *tentloTr8lvln8 rnè ¢aU$Q to belleve.. that accountlng records were not kept ?$ requlred by sectlon 130 of the A¢t,' or that the accounts do not accord wlth those records,, or that the accounts do not comply w6th the accountlng requlrernent5 of the Act,. or that there Is further Inforrnation needed for 3 Proper understandlng of the accounts. Independ•nt¢x•mln¢r'i $t4t•ment I have completed my examln*lon and have no concems ln résped of th• matter8111 to141115ted abov• and, In connec¢lon wlth followln8 the Dlrectlons of the Ch?rfty Commlssion I hove fourKI no matters that requlrè drawln8 to vour atlentlon. Ankur Shah ACCA MAP Aecountln8 Umlted Chartered Certlfled Accountants 26, aakfleld Avenue Harrow, London HA38TJ 31-Jan-25 Pa8e 2 KEREN HAYELED CHARITABLE TRUST STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 05 APRIL 2024 2024 Unrestrltted fund 2023 Total funds Notes INCOMING RESOURCES Incomlng resources Irom generated funds Voluntary Income Other operatin8 Income Total Incorne 601,356 38 601,393 722,057 8,340 730,397 RESOURCES EXPENDED Charltable actlvltles Edutational events and lectures United Kingdom 550,107 717,505 Total resource5 expended 550,107 717,505 NET INCOMING/(oufGOING) RESOURCES 51,287 12,892 RECONCIUATION OF FUNDS Total funds brought forward 5,838 7,054 TOTAL FUNDS CARRIED FORWARD 57,125 5,838 The notesform part of these financi31 statements Page 3 KEREN HAYELED CHARITABLE TRUST BALANCE SHEET AT 05 APRIL 2024 2024 Unrestricted fund 2023 Total funds Notes CURRENT ASSErs Debtors Cash at banK 65,818 2,557 68,375 9,182 CREDITORS Amounts falllng due wlthin one year NEf CURRENT ASSETS 68,375 9,182 Credltors: Amount fallln8 due after more than one year 11,250 3,344 NET ASSErs 57,125 5,838 FUNDS Unrestricted funds 57,125 5,838 TOTAL FUNDS 57,125 5,838 The financlal statements were approved by the Board of Trustees on 31 January 2025 and were signed on its behalf bv.. R Z Godlewskv The notes form part of these financial statemerrts Page 4 KEREN HAYELED CHARITABLE TRU NOTESTOTHE FINANCIAL sfATEMENTS FOR THE YEAR ENDED OS APRIL 2024 ACCOUNTING POiICIES A¢countlng