## **Charity registration number: 1094798** ## **Yoni Jesner Foundation** **Period start date: 01/01/2020 Period end date: 31/12/2020** ## **Contents** |**Trustees Report**|**pages 1 - 5**| |---|---| |**Independent Examiners Report**|**pages 6 - 7**| |**Receipts and Payments**|**page 8**| |**Statement of Assets and Liabilities**|**page 9**| Page **1** of **5** ## **Trustees’ Annual Report for the period** **From 01/01/2020 Period start date To 31/12/2020 Period end date** **Charity name: Yoni Jesner Foundation** ## **Charity registration number: 1094798** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The trustees shall hold the trust fund and
the income derived from the trust fund
upon trust to apply the income for such
charitable purposes as the trustees in their
absolute discretion from time to time think
fit. Provided that the trustees may at their
absolute discretion for the period of twenty
one years from the date of this deed
instead of applying the income of the
charity in any year accumulate all or any
part of such income at compound interest
by investing the same and the resulting
income in any of the authorised
investments and hold the same as an
accretion to and as part of the capital of the
charity without prejudice to their right to
apply the whole or any part of such
accumulated income in any subsequent
year as if the same were income of the
charity arising in the then current year. The
trustees shall have the power at any time
and from time to time to apply the whole or
any part of the capital of the trust fund as if
it were income.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|The Yoni Jesner Foundation was set up to
perpetuate the memory of Yoni Jesner who
was tragically killed in 2002. Yoni was an
active youth leader, volunteer and
community activist and it is the intention of
the Foundation to promote Yoni's values
and to educate youngsters towards greater
communal responsibility and leadership to
has two main projects:
The Yoni Jesner Awards, in partnership
with the Jewish Lads and Girls Brigade
(JLGB) encourage and promote
volunteering for school aged children, j| Page **2** of **5** honouring young people who complete voluntary community service. The Yoni Jesner Scholarships identify community leaders of the future and support them through their gap year in Israel. Yoni was spending a gap year in Israel when he was killed. ln benefit carrying out public its activities benefit activities the trustees of the have charity considered relate to guidance promoting on public, facilitating and encouraging volunteering for young people as well as supporting the educational needs of young people who will be future community leaders. In general the charity seeks to promote, encourage and develop a sense of responsibility for and engagement with community. Statement confirming Para 1.18 whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|150 young people, aged 11-13, from
across 9 Jewish faith schools completed
the Yoni Jesner Award and undertook a
minimum of 20 hours volunteering across
the academic year.| Page **3** of **5** ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The charity has invested the funds raised
at the time the charity was set up. As well
as generating a small amount of income for
the charity the invested funds also act as
reserves should the charity require these.
The annual budget is generally funded from
income generated each year.| |Amount of reserves held|Para 1.22|| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|| **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|The charity relies on fundraising to finance
its activities. It also partners with other
organisations to deliver its objects and
therefore spends less than it might
otherwise do.| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|The charity has invested the initial funds
raised upon its establishment and as a rule
seeks to not spend those funds but to
benefit from the income the invested funds
generate.| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| Page **4** of **5** ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Trust Deed| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Trust| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|Appointed| ## **Reference and Administrative details** |Charity name|Yoni Jesner Foundation| |---|---| |Other name the charity uses|| |Registered charity number|1094798| |Charity’s principal address|28 Arden Road
London
N3 3AN| ||| **Names of the charity trustees who manage the charity** |1
2
3
4
5|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee (if any)**| |---|---|---|---|---| ||Ari Jesner|Trustee||| ||Jared Jesner|Trustee||| ||David Cohen|Trustee||| ||Lord Jonathan
Kestenbaum|Trustee||| ||Martin Paisner
CBE|Trustee||| **Name of chief executive or names of senior staff members (Optional information)** Sarah David, Consultant Director 8lin•d •Tr b•h•ll•lth•# 8lgn•tur•lsl lull h•m•lsl Pos￿¥>n l•9 8•ar•t•ry. Chllr. •to TThV)TL-É Dat• ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**
**Responsibilities and**
**basis of report**|Charity Name
Yoni Jesner Foundation|Charity Name
Yoni Jesner Foundation|Charity Name
Yoni Jesner Foundation| |---|---|---|---| ||||| ||31/12/2020|**Charity no**
**(if any)**|1094798| ||||| ||8-9
(remember to include the page numbers of additional sheets)||| ||I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended 31/12/2020.
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 section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's 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 records 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 did not comply with the applicable requirements 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 concerns and have come across no other matters in connection 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._ **Signed: Date:** 29/10/2021 **Name:** Jonathan Levy **Relevant professional** ACCA **qualification(s) or body (if any): Address:** 17 Kings Dr, London, Edgware HA8 8ED 1 **Oct 2018** **IER** ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . 2 **Oct 2018** **IER** **Charity Name No (if any) Yoni Jesner Foundation** ## **Receipts and payments accounts** **CC16a** **For the period** Period start date Period end date **To from** 01/01/2020 31/12/2020 ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**|**Unrestricted**
**funds**
**to the nearest £**|**Restricted funds**
**to the nearest £**|**Restricted funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Endowment**
**funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Total funds**
**to the nearest £**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---|---|---|---| |
Donations|**28,596**||**-**||**-**||**28,596**||**20,788**| |Income from investments|**7,196**||**-**||**-**||**7,196**||**8,644**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|**35,792**||**-**||**-**||**35,792**||**29,432**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||||||||| ||**-**||||||||**-**| |**_Sub total_**|**-**||||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||||| ||||||||||**29,432**| ||||||||||| |
Consultancy|**29,702**||**-**||**-**||**29,702**||**31,189**| |Marketing|**2,050**||**-**||**-**||**2,050**||**1,708**| |Other|**835**||**-**||**-**||**835**||**713**| |Awards|**6,875**||**-**||**-**||**6,875**||**550**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **|**39,462**||**-**||**-**||**39,462**||**34,161**| ||||||||||| |**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_ **|||||||||| ||||||||||**34,161**| ||||||||||| ||**- 3,670**||||||||**- 4,729**| ||**-**||||||||**-**| ||**28,173**||||||||**32,902**| ||**24,504**||||||||**28,173**| ## **Section B Statement of assets and liabilities at the end of the period** |CCXX R1 accounts (SS)
**Categories**
**B1 Cash funds**|1
Bank
**Details**
**_Total cash funds_**
(agree balances with receipts and payments account(s))|**Unrestricted**
**funds**
**to nearest £**
**24,504**
**-**
**-**
**24,504**
OK|25/10/2021
**Restricted funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
OK
OK|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---| |||||**-**| |||||**-**| |||||**-**| |||||**-**| Unrn•trlctod R•8trfthd lunds Endowment fuftd8 lunds lo £ Deta115 B2 Other m¢)netary assets 217.578 Detalls B3 Investmert assets Detalls B4 Assets relairnd for the charfty's use *Nch Dètzlls B5 Uabl¥tktS Ilablllty S￿ned by one Ort￿ trustee$ ¢Jn behaifof al Iho Iruste CCXX R2 Bcwunts (SSI 25110r2021