**Trustees' Report and Accounts for** **FRIENDS OF YESHIVAT MEOR HATALMUD** **Year Ended 31st March 2024** **Registered Charity No 1102117** **Trustees' Annual Report for the period** Period start date Period end date **01 April 2023 31 March 2024 From To** ## Section A Reference and administration details **Charity name** FRIENDS OF YESHIVAT MEOR HATALMUD **Registered charity number (if any)** 1102117 **Charity's principal address** 37 THE RIDGEWAY LONDON **Postcode** NW11 8QP ~~—~~ **Names of the charity trustees who manage the charity Trustee name Office** 1 J Emanuel Trustee 2 T Grosskopf Trustee 3 N Jaffe Trustee ~~aS~~ **Section B Structure, governance and management Description of the charity’s trusts** Type of governing document Trust deed dated 16 February 2004 How the charity is constituted Charitable Trust Trustee selection methods By existing trustees **Section C Objectives and activities** To advance Orthodox Jewish religious education throughout the world and in particular by supporting the charitable activities of the Yeshivat **Summary of the objects of the** Meor Hatalmud college. **charity set out in its governing document** ~~_ oo~~ During the period the trustees raised funds for the charity from individuals and organisations. These funds were donated to Yeshivat Meor Hatalmud. **Summary of the main activities undertaken for the** The trustees have taken due regard to the guidance issued by the **public benefit in relation to** Charity Commission on public benefit. **these objects** ## Section D Achievements and performance **Summary of the main** The trustees are satisfied that their fundraising and grant making activity **achievements of the charity** are at a suitable level for the charity. Funds remitted to Yeshivat Meor **during the year** Hatalmud have been used in educational activities in line with the objectives of the charity. The trustees are pleased that activity in the charity is increasing. Yeshivat Meor Hatalmud started in 1978 with just 20 students. Today the Yeshiva has 500 students, including a thriving post graduate program, and it serves as a spiritual centre for the entire city of Rehovot. Grants made to the Yeshiva have allowed it to continue to function and fulfil its function as a centre of religion and education. **Section E Financial review Brief statement of the** ~~_~~ The Charity does not have any significant overheads and so does not **charity’s policy on reserves** require any fixed level of reserves. The trustees are confident that there is a sufficient donor base for the charity to continue its activity in future years. **Section F Declaration** ~~_~~ **The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees** **Signature Full name** J Emanuel **Position** Trustee > **Date** 30/01/2025 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the trustees/** FRIENDS OF YESHIVAT MEOR HATALMUD **members of** **On accounts for the year** 31[st] March 2024 **Charity no** 1102117 **ended** **Respective** The charity's trustees are responsible for the preparation of the accounts. The **responsibilities of** charity’s trustees consider that an audit is not required for this year under **trustees and examiner** section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: ● examine the accounts under section 145 of the Charities Act, ● 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 ● to state whether particular matters have come to my attention. **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. **Independent examiner's** In connection with my examination, no material matters have come to my **statement** attention which gives me cause to believe that in, any material respect: ● accounting records were not kept in accordance with section 130 of the Charities Act or ● the accounts do not accord with the accounting records I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. **Signed:** Jeremy Neuberger **Date:** 30/01/2025 Jeremy Neuberger (Jan 30, 2025 16:02 GMT) ~~Pe |~~ **Name:** Jeremy Neuberger ~~PT~~ **Relevant professional** FCCA BSc **qualification(s) or body (if any): Address:** 13 Elmcroft Avenue, London, NW11 0RS ~~PT~~ |**FRIENDS OF YESHIVAT MEOR HATALMUD**|**FRIENDS OF YESHIVAT MEOR HATALMUD**|**1102117**||| |---|---|---|---|---| |**Receipts andpayments accounts**||||**CC16a**| |**For the period**
**from**
01/04/2023
~~ee~~
~~ee~~|**To**|31/03/2024||| ## **Section A Receipts and payments** |||**Unrestricted**
**funds**||**Restricted**
**funds**|**Restricted**||**Endowment**
**funds**||**Total funds**||**Last year**|| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||**to the nearest**
**£**||**to the nearest £**|**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**|**to the nearest £**| ||**A1 Receipts**|||||||||||| ||Donations|**46,491**||**-**|**-**||**-**||**46,491**||**67,930**|| |||||**-**|**-**||**-**||**-**|||| |||**-**||**-**|**-**||**-**||**-**||**-**|**-**| |||**-**||**-**|**-**||**-**||**-**||**-**|**-**| |||**-**||**-**|**-**||**-**||**-**||**-**|**-**| |||**-**||**-**|**-**||**-**||**-**||**-**|**-**| |||**-**||**-**|**-**||**-**||**-**||**-**|**-**| |||**-**||**-**|**-**||**-**||**-**||**-**|**-**| ||**_Sub total_**_(Gross income for_
_AR)_|**46,491**||**-**|**-**||**-**||**46,491**||**67,930**|| |**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total _ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**46,491**
**-**
**-**
**46,491**
**67,930**
~~———_————~~||||||||||||| ||**A3 Payments**|||||||||||| ||Grants made|**49,451**||**-**|**-**||**-**||**49,451**||**71,251**|| ||Professional fees|**330**||**-**|**-**||**-**||**330**||**610**|| |||**-**||**-**|**-**||**-**||**-**||**-**|**-**| |||**-**||**-**|**-**||**-**||**-**||**-**|**-**| |||**-**||**-**|**-**||**-**||**-**||**-**|**-**| |||**-**||**-**|**-**||**-**||**-**||**-**|**-**| |||**-**||**-**|**-**||**-**||**-**||**-**|**-**| |||**-**||**-**|**-**||**-**||**-**||**-**|**-**| |||**-**||**-**|**-**||**-**||**-**||**-**|**-**| |**_Sub total_ **|**49,781**
**-**
**-**
**49,781**
**71,861**| |---|---| |**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_**
**49,781**
**-**
**-**
**49,781**
**71,861**
~~———_————~~|| |**_Net of receipts/(payments)_**
**-3,290**
**-**
**-**
**-3,290**
**-3,931 **
**A5 Transfers between funds**
**-**
**- -**
**-**
**-**
**A6 Cash funds last year end**
**4,483**
**- -**
**4,483**
**8,414**
**_Cash funds this year end_**
**1,194**
**-**
**- 1,194**
**4,483**
~~=====>~~|| ## **Section B Statement of assets and liabilities at the end of the period** ||||**Unrestricted**
**Restricted**||**Endowment**| |---|---|---|---|---|---| |**Categories**|**Details**||**funds**
**funds**||**funds**| ||||**to nearest £**
**to nearest £**||**to nearest £**| |**B1 Cash funds**|**1,194**
**-**
**-**
**-**
**-**
**1,194**
**-**
**-**
**_Total cash funds_**
Cash in Bank GBP
Cash in Bank USD
~~—~~||||| ||(agree balances with receipts and payments||||| ||account(s))||OK
OK||OK| ||||**Unrestricted**
**Restricted**||**Endowment**| ||||**funds**
**funds**||**funds**| ||**Details**||**to nearest £**
**to nearest £**||**to nearest £**| |**B2 Other monetary assets**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~—_—-~~||||| |**B3 Investment assets**|**Fund to which**
**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**
**Details**
**Details**
~~===—~~||||| |**B4 Assets retained for the**
**charity’s own use**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
~~au~~||||| ||||**Fund to which**
**Amount due**||**When due**| ||**Details**||**liability relates**
**(optional)**||**(optional)**| |Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**|**-**
**-**
**-**
**-**
**-**
Date of
approval
JEmanuel
Signature
Print Name
30/01/2025
~~SUE~~||||| ## Meor Hatalmud 2024 accounts (1) Final Audit Report 2025-01-30 Created: 2025-01-29 By: Yehuda Neuberger (y.neuberger@menorahgrammar.barnet.sch.uk) Status: Signed Transaction ID: CBJCHBCAABAA4OruKmez-xgvdEcyGD55Y-0BBjnCt6Xx ## "Meor Hatalmud 2024 accounts (1)" History - Document created by Yehuda Neuberger (y.neuberger@menorahgrammar.barnet.sch.uk) 2025-01-29 - 17:27:32 GMT Document emailed to Jacky Emanuel (jacky@phocalinvest.com) for signature 2025-01-29 - 17:27:35 GMT - Email viewed by Jacky Emanuel (jacky@phocalinvest.com) 2025-01-30 - 08:48:16 GMT - Document e-signed by Jacky Emanuel (jacky@phocalinvest.com) Signature Date: 2025-01-30 - 08:52:06 GMT - Time Source: server - Document emailed to jeremy.neuberger@gmail.com for signature 2025-01-30 - 08:52:07 GMT - Email viewed by jeremy.neuberger@gmail.com 2025-01-30 - 16:02:03 GMT - Signer jeremy.neuberger@gmail.com entered name at signing as Jeremy Neuberger 2025-01-30 - 16:02:30 GMT - Document e-signed by Jeremy Neuberger (jeremy.neuberger@gmail.com) Signature Date: 2025-01-30 - 16:02:32 GMT - Time Source: server Agreement completed. 2025-01-30 - 16:02:32 GMT