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2022-03-31-accounts

REGISTERED CHARITY NUMBER: 1109192

YGS YESHIVA GEDOLA SEMINAR

REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

Sugarwhite Meyer HS Ltd First Floor 94 Stamford Hill London N16 6XS

YGS YESHIVA GEDOLA SEMINAR

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

Page
Reference and Administrative Details 1
Report of the Trustees 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Cash Flow Statement 6
Notes to the Cash Flow Statement 7
Notes to the Financial Statements 8 to 11

YGS YESHIVA GEDOLA SEMINAR

REFERENCE AND ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 31 MARCH 2022

TRUSTEES S Seidenfeld B Berger L Weiss PRINCIPAL ADDRESS 167 Kyverdale Road London N16 6PS REGISTERED CHARITY 1109192 NUMBER INDEPENDENT EXAMINER Sugarwhite Meyer HS Ltd First Floor 94 Stamford Hill London N16 6XS SECRETARY O Y Herzog

Page 1

YGS YESHIVA GEDOLA SEMINAR

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2022

REFERENCE AND ADMINISTRATIVE INFORMATION

The information is shown on page 1 of the financial statements and forms part of this report.

OBJECTIVES AND ACTIVITIES

Objectives and activities

The objective of the charity are the advancement of the Orthodox Jewish Religion and Orthodox and Orthodox Jewish education; the relief of the poor sick and feeble throughout the world, in particular but not exclusively amongst members of the Jewish Faith residing in New York USA.

The charity's principal activity throughout the year was that of grantmaking to institutions and organisations. The trustees confirm that they have given due regard the Charity Commission's guidance on public benefit.

Grantmaking

In general the trustees select the institutions to be supported according to their personal knowledge of work of the institution. Whilst not actively inviting applications, they are always prepared to accept any application which will be carefully considered and help given according to circumstances and funds then available.

ACHIEVEMENT AND PERFORMANCE

There was a reduction in income of about 3% although there was an increase in grantmaking of some 20% leaving a deficit for the year, being funded from reserves held.

FINANCIAL REVIEW

Reserves policy

The trustees do not seek to maintain reserves, other than to ensure that they can continue the activities of the charity. Reserves at the year end were £49,166 (2021- £133,907).

FUTURE PLANS

The trustees anticipate that the charity will continue on a similar basis in the foreseeable future subject to satisfactory income and there are no plans for any major changes.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Charity Constitution

The charity is constituted and governed by Declaration of Trust dated 18 March 2005.

Recruitment and appointment of new trustees

The power to appoint new trustees is vested in the board. It is not the intention of the trustees to appoint any new trustees. Should the situation change in the future, the trustees will apply suitable recruitment induction and training procedures.

Risk management

The trustees have reviewed the major risks to which the charity is exposed and confirm that they have established systems to mitigate them.

Approved by order of the board of trustees on 24 January 2023 and signed on its behalf by:

L Weiss - Trustee

Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF YGS YESHIVA GEDOLA SEMINAR

Independent examiner's report to the trustees of YGS Yeshiva Gedola Seminar

I report to the charity trustees on my examination of the accounts of YGS Yeshiva Gedola Seminar (the Trust) for the year ended 31 March 2022.

Responsibilities and basis of report

As the charity trustees of the Trust 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 Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a registered member of Institute of Chartered Accountants which is one of the listed bodies.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do 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.

E Meyer FCA Bsc Institute of Chartered Accountants Sugarwhite Meyer HS Ltd First Floor 94 Stamford Hill London N16 6XS

24 January 2023

Page 3

YGS YESHIVA GEDOLA SEMINAR

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2022

2022
Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
741,666
EXPENDITURE ON
Raising funds
395
Charitable activities
2
Grantmaking
822,905
Support
3,107
Total
826,407
NET INCOME/(EXPENDITURE)
(84,741)
RECONCILIATION OF FUNDS
Total funds brought forward
133,907
TOTAL FUNDS CARRIED FORWARD
49,166
2021
Total
funds
£
765,276
2,980
672,249
2,324
677,553
87,723
46,184
133,907

The notes form part of these financial statements

Page 4

YGS YESHIVA GEDOLA SEMINAR

BALANCE SHEET 31 MARCH 2022

Notes
CURRENT ASSETS
Cash at bank
CREDITORS
Amounts falling due within one year
6
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
7
Unrestricted funds
TOTAL FUNDS
2022
Total
funds
£
55,406
(6,240)
49,166
49,166
49,166
49,166
49,166
2021
Total
funds
£
139,955
(6,048)
133,907
133,907
133,907
133,907
133,907

The financial statements were approved by the Board of Trustees and authorised for issue on 24 January 2023 and were signed on its behalf by:

L Weiss - Trustee

The notes form part of these financial statements

Page 5

YGS YESHIVA GEDOLA SEMINAR

CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2022

Notes
Cash flows from operating activities
Cash generated from operations
1
Net cash (used in)/provided by operating activities
Change in cash and cash equivalents
in the reporting period
Cash and cash equivalents at the
beginning of the reporting period
Cash and cash equivalents at the end
of the reporting period
2022
£
(84,549)
(84,549)
(84,549)
139,955
55,406
2021
£
89,931
89,931
89,931
50,024
139,955

The notes form part of these financial statements

Page 6

YGS YESHIVA GEDOLA SEMINAR

NOTES TO THE CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2022

1. RECONCILIATION OF NET (EXPENDITURE)/INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES

ACTIVITIES
Net (expenditure)/income for the reporting period (as per the
Statement of Financial Activities)
Adjustments for:
Increase in creditors
Net cash (used in)/provided by operations
2022
£
(84,741)
192
(84,549)
2021
£
87,723
2,208
89,931

2. ANALYSIS OF CHANGES IN NET FUNDS

At 1.4.21 Cash flow At 31.3.22
£ £ £
Net cash
Cash at bank 139,955 (84,549) 55,406
139,955 (84,549) 55,406
Total 139,955 (84,549) 55,406

The notes form part of these financial statements

Page 7

YGS YESHIVA GEDOLA SEMINAR

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.The following specific policies are applied to particular categories of income:

Donations are accounted for when received. All other income is recognised on a receivable basis.

Expenditure

Liabilities are recognised in the year in which they are incurred and includes irrecoverable VAT which is reported as part of the expenditure to which it relates.

Grants are only recognised in the accounts when paid.

Raising funds comprise the costs incurred by the charitable company in inducing third parties to make voluntary contributions to it, as well as the cost of any activities with a fundraising purpose.

Support costs are those incurred to assist the work of the charity but are not direct charitable activities.

Governance costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.

Taxation

The charity is exempt from tax on its charitable activities.

Going concern

There are no material uncertainties about the charity's ability to continue.

2. CHARITABLE ACTIVITIES COSTS

Grantmaking
Support
Grant
funding of
activities
(see note
3)
£
822,905
-
822,905
Support
costs (see
note 4)
£
-
3,107
3,107
Totals
£
822,905
3,107
826,012

Page 8

YGS YESHIVA GEDOLA SEMINAR

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022

3. GRANTS PAYABLE

Grantmaking
The total grants paid to institutions during the year was as follows:
Advancement of religion
Relief of poverty
Avancement of education
Social welfare
General
United Talmudical Seminary
Kollel Torah Veyirah Ltd
Keren Habinyan Hachodosh
Tzidkas Remo
Mosdos Vayoel Moshe
Others under £10,000
The total grants paid to individuals during the year was as follows:
Medical
4.
SUPPORT COSTS
Finance
£
Support
755
Support costs, included in the above, are as follows:
Finance
Bank charges

Page 9

YGS YESHIVA GEDOLA SEMINAR

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022

4. SUPPORT COSTS - continued Governance costs

SUPPORT COSTS - continued
Governance costs
2022 2021
Total
Support activities
£ £
Independent examiner's fee 1,140 1,104
Independent examiner's other fees 1,140 1,104
General expenses 72 -
2,352 2,208

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2022 nor for the year ended 31 March 2021.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2022 nor for the year ended 31 March 2021.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022 2021
£ £
Other creditors 6,240 6,048
MOVEMENT IN FUNDS
Net
movement At
At 1.4.21 in funds 31.3.22
£ £ £
Unrestricted funds
General fund 133,907 (84,741) 49,166
TOTAL FUNDS 133,907 (84,741) 49,166
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 741,666 (826,407) (84,741)
TOTAL FUNDS 741,666 (826,407) (84,741)

7. MOVEMENT IN FUNDS

Page 10

YGS YESHIVA GEDOLA SEMINAR

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2022

7. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

At 1.4.20
£
Unrestricted funds
General fund
46,184
TOTAL FUNDS
46,184
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
765,276
TOTAL FUNDS
765,276
Net
movement
At
in funds
31.3.21
£
£
87,723
133,907
87,723
133,907
Resources
Movement
expended
in funds
£
£
(677,553)
87,723
(677,553)
87,723

8. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2022.

Page 11