Trustees' Annual Report for the period
Period start date
Period end date
From 01 JANUARY 2020 To 31 DECEMBER 2020
Section A Reference and administration details
Charity name KEREN CHASANIM
Other names charity is known by
Registered charity number (if any) 1091347
Charity's principal address 95 OSBALDESTON ROAD
LONDON
Postcode N16 6NP
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Y RAND | CHAIRMAN | |||
| Y FRIEDMAN | ||||
| I POSEN | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document Declaration of Trust
- (eg. trust deed, constitution)
How the charity is constituted Trust (eg. trust, association, company)
Trustee selection methods Appointed by existing Trustees as required (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
Relief of poverty amongst persons of the Jewish faith and in particular the relief of poverty for poor brides and grooms of the Jewish faith.
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The charity seeks donations from individuals and organisations in order for the charity to have funds available to make donations to suitable Summary of the main activities undertaken for the organisations that fall within the objects of the charity. public benefit in relation to The Trustees have had regard to the guidance on public benefit issued these objects (include within by the Charity Commission when planning and carrying out the activities this section the statutory declaration that trustees have of the charity. had regard to the guidance issued by the Charity Commission on public benefit)
The Trustees have had regard to the guidance on public benefit issued by the Charity Commission when planning and carrying out the activities of the charity.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
Summary of the main achievements of the charity during the year
The charity raised donations of £30,200 during the year and made charitable donations of £24,000 during the year.
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Section E Financial review
Brief statement of the
Brief statement of the The charity maintains reserves sufficient to meet any liabilities arising in charity’s policy on reserves the foreseeable future.
Details of any funds materially No funds were in deficit during the year. in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) YISROEL RAND
Position (eg Secretary, Chair, etc) CHAIRMAN OF TRUSTEES
Date 12/10/2021
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KEREN CHASANIM 1091347 Receipts and payments accounts For the period Period start date Period end date To from 01 January 2020 31 December 2020
CC16a
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 30,200 - - - - - - - 30,200 - - - 30,200 24,000 360 - - - - - - - 24,360 - - - 24,360 5,840 - 158 5,998 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 30,200 - - - - - - - 30,200 - - - 30,200 24,000 360 - - - - - - - 24,360 - - - 24,360 5,840 |
Total funds to the nearest £ 30,200 - - - - - - - 30,200 - - - 30,200 24,000 360 - - - - - - - 24,360 - - - 24,360 5,840 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| DONATIONS RECEIVED | 30,200 | 32,959 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
30,200 | 32,959 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 32,959 | ||||||
| CHARITABLE DONATIONS | 24,000 | 39,000 | ||||
| ACCOUNTANCY | 360 | 360 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 24,360 | 39,360 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 39,360 | ||||||
| 5,840 | - | - | 5,840 | - 6,401 | ||
| - | - | - | - | - | ||
| 158 | - | - | 158 | 6,559 | ||
| 5,998 | - | - | 5,998 | 158 |
CCXX R1 accounts (SS)
19/10/2021
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details CASH AT BANK Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 5,998 - - - - - 5,998 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Y RAND |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Y RAND | 12/10/2021 | ||
CCXX R2 accounts (SS)
19/10/2021
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Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of KEREN CHASANIM On accounts for the year Charity no ended 31 DECEMBER 2020 (if any) 1091347 Set out on pages 1 TO 2
Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:
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examine the accounts under section 145 of the Charities Act,
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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
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to state whether particular matters have come to my attention.
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Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement 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.
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Independent In connection with my examination, no matter has come to my attention
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examiner's statement 1. which gives me reasonable cause to believe that in, any material respect, the requirements:
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to keep accounting records in accordance with section 130 of the Charities Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
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have not been met; or
-
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: Name: S D STERN Relevant professional Chartered Accountant qualification(s) or body (if any):
Date: 12 October 2021
IER
March 2012
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Address: 2 HELENSLEA AVENUE
LONDON
NW11 8ND
Section B Disclosure
Only complete if the examiner needs to highlight material problems.
Give here brief details of NONE any items that the examiner wishes to disclose .
IER
March 2012
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