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2022-03-31-accounts

Page 1

LONDON FRIENDS OF KAMENITZER YESHIVA JERUSALEM FINANCIAL ACCOUNTS YEAR ENDED 31 MARCH 2022

CHARITY COMMISSION NO: 1084726

Page 2

REPORT OF THE TRUSTEES OF

LONDON FRIENDS OF KAMENITZER YESHIVA JERUSALEM

31 March 2022

Trustees:

Yecheskel Hoffman Esq. Harvey Freudenberger 49 Eagle Lodge 14 Rostrevor Avenue Golders Green Road London N15 London NW11

Charity Number: 1084726

Governing Document: Trust Deed

Bankers:

HSBC Plc 312 Seven Sisters Road London N4 2AW

Principal Address: 39 Lingwood Road London E5 9BN

The Trustees present the accounts for the year ended 31[st] March 2022 and Balance Sheet as at that date.

The Trust continued in its sole activity of raising funds on behalf of The Kamenitzer Yeshiva Talmudical College, Jerusalem.

All grants during the year are as shown in the accounts.

____ CHAIRMAN H Freudenberger

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INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF

LONDON FRIENDS OF KAMENITZER YESHIVA JERUSALEM

I report on the accounts of the Trust for the year ended 31 March 2022 which are set out on pages 4 to 5.

Respective Responsibilities of Trustee and Examiner

As the charity’s trustees, you are responsible for the preparation of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43 (7)(b) of the Act, whether particular matters have come to my attention.

Basis of Independent Examiner’s Report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 you, as trustee, concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent Examiner’s Statement

In connection with my examination, no matter has come to my attention: (a) which gives me reasonable cause to believe that, in any material respect, the requirements  to keep accounting records in accordance with section 41 of the Act;

and

(b) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Rothfeld & Co Medcar House 149A Stamford Hill London N16 5LL

20 December 2022

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LONDON FRIENDS OF KAMENITZER YESHIVA JERUSALEM

BALANCE SHEET AS AT 31 MARCH 2022 BALANCE SHEET AS AT 31 MARCH 2022
2022 2021
£ £
CURRENT ASSETS
Cash at Bank 2,529 4,811
TOTAL ASSETS 2,529 4,811
Represented By:
Accumulated Fund 2,529 4,811
___ 20 December 2022
CHAIRMAN
H Freudenberger

Page 5

LONDON FRIENDS OF KAMENITZER YESHIVA JERUSALEM

INCOME AND EXPENDITURE ACCOUNT

YEAR ENDED 31 MARCH 2022
2022
£
Incoming Resources
Donations Received
25,036
Bank Interest Earned
-
Total Incoming Resources
25,036
Resources Expended
Grants to Kamenitzer Yeshiva
27,280
Other small grants
-
Management Expenses
38
Total Resources Expended
27,318
Incoming (Outgoing) Resources
( 2,282)
Balance 1stApril 2021
4,811
2,529
2021
£
47,682
-
47,682
50,322
-
-
50,322
(2,640)
7,451
4,811

Page 6

LONDON FRIENDS OF KAMENITZER YESHIVA JERUSALEM

Notes to the financial statements

For the year ended 31 March 2022

1. Accounting Policies

1.1. Accounting convention

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’.

1.2. Income

Income is received by way of donations and is included in full in the Statement of Financial Activities when received.

1.3. Expenditure

Liabilities are recognised in the year in which they are incurred,

2. Charitable Activities
2022 2021
£ £
Grants 27,280 50,322
Total 27,280 50,322