CHARITY COMMISSION
FOR ENGLAND ANO WALES
Recei
ts and
ments accounts
CC16a
For the period
from
To
Section A Re=eipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total f(mds
L&styear
to the nearest
to the nearest £
to th• nearest£
to thè nèarèst £
to the ne4rest £
A1 Recei
ts
Donations. Legacies etc
Operatsng Activities
Investment Income
106,542
1.915
3,5Q7
12,022
118.564
1,915
3,S07
tota
ross income
AR)
111.964
12,022
123,986
sset an
see table .
nvestment sa
tota
111,964
12,022
123,986
A3Pa
ents
Patments for Gener8bng FufKIs
Charitsble Acbvibes
SuprK)rt Costs
Mangement & Administration
3,472
89,645
7,934
3.472
95,7SO
7,934
3,484
6,105
Sub total
104.535
6.105
110,640
A4 Asset and Investment
Investments
2S,000
25.000
Sub total
25,000
25.000
129,535
6,105
135.640
Net of receipts/(payments)
AS Transfer5 between funds
A6 Cash funds last year end
Cash funds this year end
17,571
5,917
11,6S4
53,815
36,244
16,787
22,704
70,602
58,948
CCXX R1 8ceounls ISSI
2010612025

CHARITY COMMISSION | Independent examiner's report on the
FOR ENGLANO AND WALES
accounts
Section A
Independent Examiner's Report
Report to the trustees
Kol Nefesh Masorti Synagogue
On accounts for the year ,: 3111212024
ended I
Charity no , 1081444
(if any)
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity (°the Trust-) for the year ended
Responsibilities and
basis of report
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
('the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under seGtion 145(5)(b) of the AGI.
Independent I have completed my examination. I confirm that no material matters have
examinerfs statement come to my attention in connection with the examination (other than that
disclosed below ") which gives me cause to believe that in, any material
respect..
the accounting ￿CordS were not kept in accordance with section 130
of the Charities Act., or
the accounts did not accord with the accounting records,. or
the accounts not comply with the appjicabje requ1￿MentS
concerning the form and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I have no concems and have come across no other matters In conne￿10n
with the examination to which attention should be drawn in this report in
order to enable a proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.
Date: |..161612025
Signed:
Name: A P M Myers
Relevant professional , FCA
qualification(sl or body
(if any):
Address: 137 Landsby Apartments. 1 Merrion Avenue. Stanmore HA7 4RY
IER
Oct 2018