THE AARON LAZER AND TZIREL GOORVITCH MEMORIAL TRUST
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 JUNE 2022
| INCOME | ||
|---|---|---|
| Donations | 94,512 | |
| Bank interest | 0 | |
| Tax refunds | 21,633 | |
| ------------- | ||
| 116,145 | ||
| OUTGOINGS | ||
| Charitable donations | 113,618 | |
| Overhead expenses | 34 | |
| ------------- | 113,652 | |
| ------------- | ||
| Net deficit for the year | 2,493 | |
| Surplus brought forward | 616 | |
| ------------- | ||
| NET SURPLUS CARRIED FORWARD | 3,109 | |
| ======= | ||
| BALANCE SHEET AS AT | ||
| 30 JUNE 2022 | ||
| FIXED ASSETS | ||
| Intangible assets | ||
| Shares in Landmead Limited at cost | 130,000 | |
| CURRENT ASSETS | ||
| Bank balance | 639 | |
| Debtors - Inland Revenue | 9,000 | |
| ------------- | ||
| 9,639 | ||
| CURRENT LIABILITIES | ||
| Accruals | 6,530 | |
| ------------- | ||
| NET CURRENT ASSETS | 3,109 | |
| ------------- | ||
| TOTAL NET ASSETS | 133,109 | |
| ======= | ||
| Represented by: | ||
| Fixed assets reserve | 130,000 | |
| Revenue surplus | 3,109 | |
| ---------- | ||
| 133,109 | ||
| ====== |
THE AARON LAZER AND TZIREL GOORVITCH MEMORIAL TRUST
ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2022
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.
............................................................ ANNETTE STONE, Chairman 13 March 2023
On behalf of the board of trustees
11%4DTr-Pb.NDTr.N'T LX.4M1Tr4ER'S RF.PORI' I"V TIIE TRI'S-J'Tr.F.S OF Tiib. AARON L,I7.LR.4ND T7,IREL G(InRI'ITCH Mb.NIORI.4L TRI'ST Charity number 1062890 I r¢port on the atiached accounts of the l-rust for the year ended 30 June 2022 RESPb.l.'Tll'F R Tr.'.SP()NSJBILJTEF,S OF TRI %TF.Tr.S,tNI) Tr.X,IIIIIEk The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Acl} and that an independent examination is needed. It is my responsibility lo.. examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the genLral Directions given by the Charily Commission (under section 145(5}(b) of the Charities Act, and to State whether particular matters have come to my attention. B..1s15 OF IIDTr.PTr.NDEI%'l' F.AAllllikR'% RLPOR"I' My examination w'as carried out in accordance u.'ith general Direciions given by the C harily Commission. An examination includes a revicw of the accounting records kepi by the charity and a comparison of the accounts presented with those record5. It also includes consideration of anv unusual ilem5 or disclosures in Ihe accounts, and seeking explanations from the irustees concerning aiiy such maiters. The proLedures undertaken do not provide all Ihti evidence that would be required in an audit, and consequently no opinion is &Fiven as to whether the accounts preseni a 'lrue and fair view and the report is limited to those matters set out in ihe statement below. INDEPF.NDTr'NJT F.IA.IIINI Tr'R'S S'I',ITTr'IITr-NT In connection with my examination, no matter has come to my atlenlion which gives me reasonable cause to believe that in, ally material respect, the requiremenls-. to keep acLounting reLords in accordance with section 130 of ihe Charities Act. and to prepare accounts ivhich accord with the accounting records and comply with ihe accounting requirelentS of the Charities Act have nol been met,. or to ,hich. in my opinion. atteniion should be drawn in order to enable a proper understanding of the accounts to be reached. A Heller FCA 5 North End Road, London, NWI17RJ