THE BRITISH FRIENDS OF THE YOUNG ISRAEL OF NORTH NETANYA AND COMMUNITY CENTRE UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2022 Charity Registratlon No. 1065915
THE BRITISH FRIENDS OF THE YOUNG ISRAEL OF NORTH NETANYA AND COMMUNITY CENTRE UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2022 CONTENTS Page Legal and Administrative inf0Mli0 Independent ExarThnerfs Report ststement of financ4al activities Balance Sheet Note to the Accounts
THE BRITISH FRIENDS OF THE YOUNG ISRAEL OF NORTH NETANYA AND COMMUNITY CENTRE UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2022 LEGAL AND ADMINISTRATIVE INFORMATION Trustèes lan Fine artin Moser Norman Stuart Roberts Charity Numbei 1065915 (England & Wale5) Principal Address 2 Deacons Heights Bamet Lane Elstree Hertfordshire W06 3QY Independ¢nt Examiner Ja¢ky C Lax FCA Jacob Charfes & Co. Sentinel House Sentinel Square B nt Street London NW4 2EP Date of registration as a charity 191h Novèmber 1997
THE BRITISH FRIENDS OF THE YOUNG ISRAEL OF NORTH NETANYA AND COMMUNITY CENTRE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES I r8POrt on the a¢Unts of the Chanty forthe year ended 31st N48rth 2022. whirj) are OLrt on page5 2 to 4. Re$ctive respon$lbilitio$ of trust88s and examlr*r The Charity's trustees are responsible for the preparab.on of the accounts. They consider that an audit is not required for this year under seciion 144(21 of the Charities Act 2011 (the 2011 Act) and thal an independent examination 1$ needed. It is my responsibility to.. - examine the accounts under tiOn 145 of the 2011 Acl,. - to follow the procedures laid down in the general Difections given by the Charity Commission under 5e¢tion 14515llbl of the 2011 Act. and - to slate whether particular matteT5 have come to my attention. Basi8 of independent examineV$ report My examination w8$ carried OLrt in accordance wilh the gèneral Directions given by the Charty Commission. An examination includes a review of the accounting records kept by the charity and a Comparison of the accounts presented wth those records. It also indudes consideration of any unusual items or disdosure8 rn the accounts. 8llLY seeking explanations from yov as trustees concerning any such matters. The procedures undertaken do not provide 811 the evidence that would be reqUId in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the rèport is limited to those matters out in the statsment below. Indepèndent •xaminetrs ststement In connection with my examination, no ntter has come to my attention". 111 whi¢h gives me reasonable cause to believe that in any rnaterial respect the requirements.. - to keep accounbng records in accordance with section 130 of the 2011 Act,. and - lo prepare accounts which accord with the accounting records arvj comply wth the accounting requirements of the 2011 Act., have not been or 121 to which. in my opinion, 8ttention should b8 drawn in order to enable a prorkT understanding of the accounts to be reached. Jacky Chaim L FCA Jacob Charfes & Co. Chartered Accountants IICAEW) Sentinel Houstr Sentinel Squaro Brent Street London NW4 2EP Date.. 21 November 2022
THE BRITISH FRIENDS OF THE YOUNG ISRAEL OF NORTH NETANYA AND COMMUNITY CEMTRE STATEMENT OF FINANCIAL ACTMTIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST MARCH 2022 Note Unrestri¢tsd 2022 Unrestrict&d 2021 Incoming rOurc¢s Voluntary income Deposit interèst Income Tax recovered 49.418 40,609 Resources •xpgnded Charitable costs Costs of generatsng funds Transfers to Young Israel of Nrjth Netanya 30 834 Total resourc•$ expènded Net mov•ment in funds 4,929 118,811) Total funds at 1 April 2021 871 682 Total funds * 31 March 2022
ASAT JISI I
THE BRITISH FRIENDS OF THE YOUNG ISRAEL OF NORTH NETANYA AND COMMUNITY CENTRE NOTES TO TriE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2022 1 A¢¢ountlng policies BASIS OF ACCOUNTING The aUnts have been PTepaTed under the historical cost convention. FUNDS STRUCTURE Unrestri¢te¢ funds comprise those funds which the iffirectors are free to use for any purpose in furtherance of the charitable objects. Reslricled funds are subject to specific Ltndibons by donL¥5 as to they may be used. INCOMING RESOURCES All incoming resources are re¢ognis8d once the tharity has entrtlemènt to the resources, it is certabn that the resources will be received and the m¢)netary value of incoming resources can be measured th sufficient reliatxlity. RESOURCES EXPENDED Charitable $1S comprises all expendilure di(Y relating to the obiecbves of the Charity. 2 Costs of gèn•ratlng funds 2022 2021 Bank charges
THE BRITISH FRIENDS OF THE YOUNG ISRAEL OF NORTH NETANYA AND COMMUNITr GENTRE TRUSTEES. REPORT FOR THE YEAR ENDEO 31ST PAARCH 2022 The trustees present Iheir Report for the year ended 31st Marc 2022. STRUCTURE, GOVERNANCE AND MANAGEMENT The trustees who served during the perKJd, ¥e.. lan Flne Martin Moser Nornan Roberts Trustges are recrtaitod based on the skills they have to offer Ihe Charity. On agng fo beccme trustees, the ne trustees are brtefed by the existing trustees on the history of the Chaiity, the day-to4ay management, their responsiblllties, the ojrrent cbJ'e¢iives aTrJ ftrture plans. The tSke5 may attend any Lvurses which they feel 8re relevant to the Llevelopmeth of their Tole. and afe erh>)uraged to keep uptTrde cffl any thanges in legislation that may impact the Charty. None tsfthe trustees has any beneficia interest in the Charity. The trustee5 have assessed the malor risks to the d)arity is exposed. and are satisfi1 that systems are in p18Ctr to mhigats exposure to the mior iisks. OWECTIVES AND ACTIVITIES The main objecbves of the itharrty are as fkY9.' The 8dv8ncement ofthe Jewish r81wJion', The advancernent of education gerralLy., The relf ofthe Jewish poor and agad generally". and To provide or ast in Ihe prOViOn of a communal centre in Ihe interests of scKa81 welfare. in Order to improve the quality of life of the residents of Netanya. l as part ofthe work done by the Young Israel conggatiOn of North tanya and Communty Centre 8t 39 Shlomo Hamelech Street. Netsnya, IsTael nhe Centre The trustees have pa¥J due regard to guKlan( Esued by the Charity Commi8sJn in $Jding what activibe8 the charity should undertak¢. ACHIEVEMENTS AND PERFORMANCE The Trustees are pleased thal in these challenging e(X)nrt times they have mana9ed to maintain incc*ne ¥8, Helping the Young Israel of North Netsnya community. Isrnd, to thrive. PUBLIC BENEFIT The trustees have complied with their duty in section 17 ofthe Chgtities Act 2011 to have due r89afil to the guidarKe publi8hed ty th8 Charity Commission.
THE BRITISH FRIENDS OF THE YOUNG ISRAEL OF NORTH NETANYA AND COMMUNITY CENTRE TRUSTEES. REPORT (Co[lNuED} FOR THE YEAR ENDED 31ST MARCH 2022 FINANCIAL REVIEW The Aco)unls for the year ended 31st M8¥d12022 show a net INfiow of fuThts of £4,929. after transfers of £47,418 to thè Young Israel of North Nelanya communrty head offce. Im)ming resourcss induded a tax recovery of £2,959. The net unreslricted fvnds of the Charity We £8.8(K) as at 31st Mard) 2¢J22. As a charity whth relies simpty on volun1arydonati0nsfr the9eneral public. ther is m operaticffial need for income from investrn8nts lo meet thè needs of a wedicigj annual budgeL 1$ Ihere a requlred minimum ino)me that has io be athieved. PLANS FOR THE FUTURE The charity plan$ to continue the (Mied above in the foTthccthing years 5Utya to s#tisf&tory funding arrangents. STATEMENT OF TRUSTEES, RESPONSIBILITIES The twstee8 8re responsible for preparing thè Trustees, ReKX)rt and the a¢xounts in a£cordan<% with the applicable law and United Kingdom AcccwnlirvJ Standards {Unrted KIadOrn Generalty ActsPt Accounting Pradice). The law appllcable to charities in England aThJ Wa8 requires thè trustees tts prepare acu)unts for each finan31 year which give a true and faiT view of the state of affairs of the tharrty and of th¢ incoming resources and applicatK)n of those resources ol the charTty lor thal year. In preparing Ihtssg accounts, thg trustees * required to.. sèlect SUrtab accounting polK#es and appty them consistently,. observe the methods and prinriples in the charib.es SORP. makejudgments and estimates that are roasonable and prudent; state whether applicable attounting standards have teen fdlowed. Sub to any material departures disdosed and explain8d in the acx)unts'. and prepare the ac¢4)unts on the g)ing Cor basis unless it is inaFvropriate to presurne that the charity will ntir¥Je in operation. THE BRITISH FRIENDS OF THE YOUNG ISRAEL OF NORTH NETAMYA AND COMMUNITY CENTRE TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31ST MARCH 2022 STATEMENT OF TRUSTEES. RESPONSIBILITIES (CONTINUEDI The trustees are responsible for keeping sufficient accountin9 re(x)rds that disdose with reasonable accuracy at any one time the financial posth.on of charity and lo enable them lo ensure that the 0)untS COMP with the Charfcie5 Act 2011, the Charities (Accounts and reports) RegUlatiOr 21J)8 and the provisions of the trust deed. They are also responsible for safe9uaTding the assets of the ctLaTity thereby ensuring th81 rea8able steps are taken for Ihe preventyjn aThJ delectK*n offraud and other irregulan1. On behalf of thè board of Irustees Nomian Roberts Trustee Date.. 21 November 2022