INDEPENDEIYT EMMINER'S REPORT TO THE TRUSTEES OV THE AAROLN LAZER Afv4D TZIREL GooRVITCH MEMORIAL TRUST Charity numbcr 1062890 I report on the attached accounts of the Tnjst for the year ended 30 June 2021 RESPEcfivE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The charitys trustees are responsible for the preparation of the accounts. The charity's irnstees consider that an audit is not required t-or this year under section 144 ot" the Clwities Aci 2011 (the Charities Act) and thal an independent examination is needed. It is my responsibility to: examine the accounts UDder section 145 of the Charities Act, to follow the procedures laid down in the general Direclions given by the Charity Commission (under section 145(5)(b) of the CILarities ACL and to stale whether particular Matte have come to my attention. BASIS OF INDEPEIYDENT EXAMINER'S REPORT My examination was carried out in Cordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in thc accounts, and sceking explanations from the trustees concerning any such malters. The procedures undertaken dn nnl pmvide. 211 ihe. evide.ne.e. thgt wnijld he re.qi]ir in An Aiiait, e.nn%eqiie.ntly nn opinion is given as to whether the accounts present a 'kne artd fair, view and the report is limited to those matters set out in the statement below. INDEPED4DETriT EXAMINER'S STATEMENT In connection with my examination, no matter has come to my attention which gives me reasonable cause to believe that in, any material respect, the requirements: to keep accounting records in accordance with section 130 of the Charities Act. and to prepare accounts which accord with the accounting records and comply with the accounting requiremenls of the Charities Acl have not been met; or to which, in my opinion. allention should be draTr in order to enable a proper understanding of the ounts to be re3¢hed. A Hell¢r FCA 5 North End Ro&(L IAindon, NWI 17RJ
c March 2022
THE AARON LAZER AND TZIREL GOORVITCH MEMORIAL TRUST
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 JUNE 2021
| INCOME | ||
|---|---|---|
| Donations | 66,532 | |
| Bank interest | 0 | |
| Tax refunds | 14,188 | |
| ---------- | ||
| 80,720 | ||
| OUTGOINGS | ||
| Charitable donations | 81,605 | |
| Overhead expenses | 0 | |
| ---------- | 81,605 | |
| ---------- | ||
| Net deficit for the year | (886) | |
| Surplus brought forward | 1,502 | |
| ---------- | ||
| NET SURPLUS CARRIED FORWARD | 616 | |
| ====== | ||
| BALANCE SHEET AS AT | ||
| 30 JUNE 2021 | ||
| FIXED ASSETS | ||
| Intangible assets | ||
| Shares in Landmead Limited at cost | 70,000 | |
| CURRENT ASSETS | ||
| Bank balance | 7,026 | |
| Debtors - Inland Revenue | 2,875 | |
| ---------- | ||
| 9,901 | ||
| CURRENT LIABILITIES | ||
| Accruals | 9,285 | |
| ---------- | ||
| NET CURRENT ASSETS | 616 | |
| ---------- | ||
| TOTAL NET ASSETS | 70,616 | |
| ====== | ||
| Represented by: | ||
| Fixed assets reserve | 70,000 | |
| Revenue surplus | 616 | |
| ---------- | ||
| 70,616 | ||
| ====== |
THE AARON LAZER AND TZIREL GOORVITCH MEMORIAL TRUST
ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2021
The Aaron Lazer and Tzirel Goorvitch Memorial Trust is constituted by Deed of Trust and is a registered charity, No. 1062890. Its address is at 32 Green Lane, London, NW4 2NG.
The charity trustees during the year were:
Mr Stephen Stone Mr David Freedman Mrs Annette Stone
The main objects of the charity are to further Jewish religious education and to alleviate poverty.
The charity was endowed by the late Mr and Mrs Kenwright and by their daughter Mrs Stone as a memorial to Mrs Kenwright's parents. Donations are made by the family and friends and the charity does not normally seek to raise funds from members of the public.
During the year the charity made donations to other charitable organisations and to individuals in the furtherance of its aims.
The charity's independent examiner is Mr A Heller FCA of Messrs Martin + Heller, Chartered Accountants, 5 North End Road, London, NW11 7RJ.
ACStone
............................................................ ANNETTE STONE, Chairman 21-Mar-2022
On behalf of the board of trustees