Trustees' Report and Accounts for
UK FRIENDS OF KEREN TZLACH
Year Ended 31st March 2021
Registered Charity No 1110715
Trustees’ Annual Report for the period
From 01/04/2020 to 31/03/2021
Charity name: UK FRIENDS OF KEREN TZLACH
Charity registration number: 1110715
Objectives and Activities
| Summary of the purposes of the charity as set out in its governing document |
The object of the charity is to provide relief for the poor, sick and feeble in Israel and in particular (but not exclusively) by providing financial assistance for the charitable activities of the organisation in Israel known as Keren Tzlach. |
| Summary of the main activities in relation to those purposes for the public benefit |
During the year the charity continued to raise funds and to apply the funds in grants in furtherance of its objectives. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
The Trustees confirm their compliance with the duty to have due regard to the Public Benefit guidance published by the Charity Commission when reviewing the Charity's aims and objectives in planning future activities. |
Achievements and Performance
Summary of the main The charity raised funds as it has in previous years, and the achievements of the charity, trustees distributed these funds primarily to needy persons in identifying the difference the Israel. These grants were made after due diligence reviews by charity’s work has made to the trustees. Grants received and donations made are slightly the circumstances of its less than in the prior year, but the trustees are confident that beneficiaries and any wider this is due to year on year variations, rather than a long term benefits to society as a trend. whole. These grants are made to families suffering from sickness or poverty, and these grants have enabled these families or individuals to alleviate some of their distress. During the Coronavirus pandemic the trustees have endeavoured to continue raising funds for needy persons, but have been challenged by the increased needs in the UK being of primary concern to UK donors.
Financial Review
| Review of the charity’s financial position at the end of theperiod |
At the year end, the charity held £15,921 (2020 - £18,236) in unrestricted reserves. These reserves were taken forwards for the nextyear’sgrant making program. |
|---|---|
| Statement explaining the policy for holding reserves statingwhytheyare held |
The trustees have decided that there is no need for the charity to hold reserves, as grants are only made if there are available reserves,and there are no ongoingoverhead costs. |
Structure, Governance and Management
| Description of charity’s trusts: |
The charity is constituted and governed by a Trust Deed dated 7 July 2006. The charity is managed and controlled by the trustees,who meet regularly. |
|---|---|
| Trustee selection methods: | It is not the intention of the trustees of the charity to appoint any new trustees. Should the situation change in the future, the trustees will apply suitable recruitment induction and training procedures. |
Reference and Administrative details
| Charityname | UK FRIENDS OF KEREN TZLACH |
|---|---|
| Registered charitynumber | 1110715 |
| Charity’s principal address | 69 Golders Gardens London NW11 9BS |
Names of the charity trustees who manage the charity
| Trustee name | Office |
|---|---|
| Mr J J Emanuel | Trustee |
| Mr B Chontow | Trustee |
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Benjamin chontow (Jan 22, 2022 23:36 GMT) |
JackyEmanuel(Jan 25,2022 09:37 GMT) Jacky Emanuel |
|
|---|---|---|
| Jan 22, 2022 | Jan 25, 2022 | |
| B CHONTOW | J EMANUEL | |
| Trustee | Trustee |
Independent examiner's report on the accounts
Section A Independent Examiner’s Report Report to the trustees/ members of[UK FRIENDS OF KEREN TZLACH] On accounts for the year 31[st] March 2021 Charity no 1110715 ended (if any) 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:
-
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 In connection with my examination, no material matters have come to my examiner's statement attention (other than that disclosed below *) 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: Name: Relevant professional qualification(s) or body (if any): Address: |
JeremyNeuberger(Jan 25,2022 09:42 GMT) | Jan 25,2022 | |
|---|---|---|---|
| Jeremy Neuberger | |||
| FCCA BSc | |||
| 13 Elmcroft Avenue | |||
| London NW11 0RS |
| UK Friends of Keren Tzlach | UK Friends of Keren Tzlach | UK Friends of Keren Tzlach | UK Friends of Keren Tzlach | UK Friends of Keren Tzlach | 1110715 | 1110715 | 1110715 | CC16a | |
|---|---|---|---|---|---|---|---|---|---|
| For the period from |
01/04/2020 | To | 31/03/2021 | ||||||
| Section A Receipts and payments | |||||||||
| A1 Receipts | Unrestricted to the nearest £ |
Restricted to the nearest £ |
Endowment to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
||||
| General Donations | 25,310 | - | - | 25,310 | 74,160 | ||||
| Bank interest | 1 | - | - | 1 | 13 | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total_(Gross income for _ | 25,311 | - | - | 25,311 | 74,173 | ||||
| A2 Asset and investment sales, | |||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 74,173 | |||||||||
Grants to Keren Tzlach,Israel |
15,700 | - | - | 15,700 | 31,020 | ||||
| General Grants | 11,500 | - | - | 11,500 | 40,220 | ||||
| Bank Charges | 96 | - | - | 96 | 299 | ||||
| Bookkeeping | 330 | - | - | 330 | 300 | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| **Sub total ** | 27,626 | - | - | 27,626 | 71,839 | ||||
| A4 Asset and investment | |||||||||
| - | |||||||||
| - | |||||||||
| **Sub total ** | - | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| 71,839 | |||||||||
| - 2,315 | - | - | - 2,315 | 2,334 | |||||
| - | - | - | - | - | |||||
| 18,236 | - | - | 18,236 | 15,902 | |||||
| 15,921 | - | - | 15,921 | 18,236 |
CCXX R1 accounts (SS)
21/01/2022
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities B1 Cash funds B2 Other monetary assets |
Cash at bank (agree balances with receipts and payments account(s)) Details Total cash funds Details |
Cash at bank (agree balances with receipts and payments account(s)) Details Total cash funds Details |
Cash at bank (agree balances with receipts and payments account(s)) Details Total cash funds Details |
Unrestricted to nearest £ |
Unrestricted to nearest £ |
Restricted to nearest £ |
Restricted to nearest £ |
Endowment to nearest £ |
|---|---|---|---|---|---|---|---|---|
| 15,921 | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| 15,921 | - | - | ||||||
| OK | ||||||||
| Endowment funds to nearest £ |
||||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| Details | Fund to which |
Cost(optional) | Current value |
|||||
| ~~asset belongs~~ | - | ~~(optional)~~ - |
||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| Details | Fund to which |
Cost(optional) | Current value |
|||||
| ~~asset belongs~~ | - | ~~(optional)~~ - |
||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| Details | Fund to which | Amount due | When due | |||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| - | ||||||||
| Signature Benjamin chontow (Jan 22, 2022 23:36 GMT) Jacky Emanuel (Jan 25, 2022 09:37 GMT) Jacky Emanuel |
J Emanuel Print Name B Chontow |
|||||||
| Date of | ||||||||
| Benjamin chontow (Jan 22, 2022 23:36 GMT) | B Chontow | Jan 22, 2022 | ||||||
| Jacky Emanuel (Jan 25, 2022 09:37 GMT) Jacky Emanuel |
J Emanuel | Jan 25, 2022 |
CCXX R2 accounts (SS)
21/01/2022
2
Friends of Keren Tzlach
Y/E 31/03/2021
Notes to the accounts
Related party transactions
During the financial year ending 31 March 2021, the charity donated £7,500 to Yad Eliezer Trust, a charitable trust registered with the Charity Commission, which has trustees in common.