## **THE AARON LAZER AND TZIREL GOORVITCH MEMORIAL TRUST** 

**ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2024** 

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** 17 January 2025 

On behalf of the board of trustees 



## **THE AARON LAZER AND TZIREL GOORVITCH MEMORIAL TRUST** 

**INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 JUNE 2024** 

## **INCOME** 

|**INCOME**|||
|---|---|---|
|Donations||72,656|
|Bank interest||0|
|Tax refunds||13,840|
|||----------|
|||86,496|
|**OUTGOINGS**|||
|Charitable donations|79,346||
|Overhead expenses|56||
||----------|79,402|
|||----------|
|Net surplus for the year||7,094|
|Surplus brought forward||16,295|
|||----------|
|**NET SURPLUS CARRIED FORWARD**||23,389|
|||======|
|**BALANCE SHEET AS AT**|||
|**30 JUNE 2024**|||
|**FIXED ASSETS**|||
|Intangible assets|||
|Shares in Landmead Limited at cost||100,000|
|**CURRENT ASSETS**|||
|Bank balance|7,349||
|Debtors - Inland Revenue|7,540||
|Charitable loans|8,500||
||----------||
||23,389||
|**CURRENT LIABILITIES**|||
|Accruals|0||
||----------||
|NET CURRENT ASSETS||23,389|
|||----------|
|**TOTAL NET ASSETS**||123,389|
|||======|
|Represented by:|||
|Fixed assets reserve||100,000|
|Revenue surplus||23,389|
|||----------|
|||123,389|
|||======|





## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF** 

## **THE AARON LAZER AND TZIREL GOORVITCH MEMORIAL TRUST** 

Charity number 1062890 

I report on the attached accounts of the Trust for the year ended 30 June 2024 

## **RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER** 

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 2 0 11 ( T h e  Charities Act) and that an independent examination is needed. It is my responsibility to: 

- examine the accounts under section 145 of the Charities Act, 

- to follow the procedures laid down   in the general   Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and 

- to state whether particular matters have come to my attention. 

## **BASIS OF INDEPENDENT ENAMINER'S REPORT** 

My examination   was   carried out   in accordance 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 the accounts, and  seeking  explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below. 

## **INDEPENDENT ENAMINER'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 requirements of the Charities Act have not been  met;  or  to  which,  in  my  opinion, attention should be drawn   in order   to enable a proper   understanding of the accounts to be reached. 

A Heller FCA 

- 5 North End Road, London, NW11 7RJ 

## April 2025