**Trustees' Annual Report for the period**
Period start date Period end date **01 APRIL 2024 31 MARCH 2025 From To** Section A Reference and administration details **Charity name FRIENDS OF EZRA Other names charity is known by EZRA YOUTH MOVEMENT Registered charity number (if any) 1111593 Charity's principal address 35 GOLDERS GARDENS LONDON Postcode NW11 9BP** ~~ee~~ **Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any)** 1 R Neuberger Chairman 2 Mrs R Wieder 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 ~~ee~~ **Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year**
## Section A Reference and administration details
March **2012**
**TAR**
1
|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**Names and addresses of advisers (Optional information)**
**Type of adviser**
**Name**
**Address**|**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)
Declaration of Trust How the charity is constituted
- (eg. trust, association, company)
By appointment by existing trustees Trustee selection methods
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- 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**
1 Advancement of Jewish religious education 2 Promotion of welfare of Jews that is deemed to be charitable and in particular providing facilities for recreation for such persons with the object of improving their conditions of life 3 Other charitable activities
March **2012**
**TAR**
2
The trustees have had regard to the guidance issued by the Charity Commission on public benefit. Funds are raised from organisations and individuals in order for the charity to have funds available to continue their activities falling within the objects of the charity.
The main activity of the charity is running a youth organisation for Jewish children and teenagers, with regular educational and leisure activities taking place each week, and residential camps in the summer and winter in the UK and overseas.
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
**Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
March **2012**
**TAR**
3
Section D Achievements and performance
The charity continued its main activity of running a youth organisation for **Summary of the main** Jewish children and teenagers. **achievements of the charity during the year**
March **2012**
**TAR**
4
## **Section E Financial review**
The charity maintains reserves sufficient to meet any liabilities arising in **Brief statement of the** the foreseeable future. **charity’s policy on reserves**
**Details of any funds materially** No funds were materially in deficit. **in deficit**
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- 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)** Rafael Neuberger **Position (eg Secretary, Chair,** Chairman **etc) Date** 31 January 2026
March **2012**
**TAR**
5
|**FRIENDS OF EZRA**|**FRIENDS OF EZRA**
Annual accounts for the period|**FRIENDS OF EZRA**
Annual accounts for the period|Annual accounts for the period|Charity No
(if any)
Annual accounts for the period|**1111953**|
|---|---|---|---|---|---|
|Period start date|**01/04/2024**||**To**|Period end
date|**31/03/2025**|
## **Section A Statement of financial activities**
|**Recommended categories by**
**activity**|Guidance Note|**Unrestricted**
**funds**|**Unrestricted**
**funds**|**Unrestricted**
**Restricted**
**income**
**funds**|**Endowment**
**funds**|**Total funds**|**Total funds**||**Prior year**
**funds**|
|---|---|---|---|---|---|---|---|---|---|
||||**£**|**£**|**£**||**£**||**£**|
|**Incoming resources (Note 3)**|||F01|F02|F03||F04||F05|
|**Income and endowments from:**||||||||||
|Donations and legacies|S01||62,700||||62,700||40,682|
|Charitable activities|S02||632,713||||632,713||667,812|
|Fundraising activities|S03||||||-|||
|Investments|S04||331||||331||463|
|Grants|S05||41,000||||41,000||16,000|
|Other|S06|||||||||
|**_Total_**|S07||736,744||||736,744||724,957|
|**Resources expended (Note 4)**||||||||||
|**Expenditure on:**||||||||||
|Raising funds|S08||||||-|||
|Charitable activities|S09||658,013||||658,013||680,345|
|Separate material item of expense|S10||91,950||||91,950||92,948|
|Other|S11|||||||||
|**_Total_**|S12||749,963||||749,963||773,293|
|||||||||||
|**Net income/(expenditure) before investment**||||||||||
|**gains/(losses)**|S13|-|13,219
-|||-|13,219
-|-|48,336
-|
|Net gains/(losses) on investments|S14|||||||||
|**Net income/(expenditure)**|S15|-|13,219
-|||-|13,219
-|-|48,336
-|
|**Extraordinary items**|S16|||||||||
|**Transfers between funds**|S17|||||||||
|**Other recognised gains/(losses):**||||||||||
|Gains and losses on revaluation of fixed assets for the charity’s own use|S18|||||||||
|Other gains/(losses)|S19|||||||||
|**_Net movement in funds_**|S20|-|13,219
-|||-|13,219
-|-|48,336
-|
|**_Reconciliation of funds:_**||||||||||
|Total funds brought forward|S21||134,436||||134,436||182,772|
|**_Total funds carried forward_**|S22||121,217||||121,217||134,436|
1
|Guidance Notes
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**£**
**£**
**Fixed assets**
F01
F02
**Intangible assets**
B01
**Tangible assets**
B02
**Heritage assets**
B03
**Investments**
B04
**_Total fixed assets_**
B05
**Current assets**
**Stocks**
B06
**Debtors (Note 7)**
B07
23,342
**Investments**
B08
**Cash at bank and in hand (Note 9)**
B09
153,341
**_Total current assets_**
B10
176,683
**Creditors: amounts falling due within**
**one year (Note 8)**
B11
55,466
**_Net current assets/(liabilities)_**
B12
121,217 -
**_Total assets less current liabilities_**
B13
121,217 -
**Creditors: amounts falling due after**
**one year**
B14
**Provisions for liabilities**
B15
**_Total net assets or liabilities_**
B16
121,217
**Funds of the Charity**
**Endowment funds**
B17
**Restricted income funds (Note 10)**
B18
**Unrestricted funds**
B19
121,217
**Revaluation reserve**
B20
**_Total funds_**
B21
121,217
Signed by one or two trustees on behalf of all
the trustees
**Section B Balance sheet**
Signature|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04
23,342
153,341
176,683
55,466
- 121,217
**-**121,217
121,217
121,217
121,217
RAFAEL NEUBERGER
Print Name|**Total last**
**year**
**£**
F05
22,693
144,939
167,632
33,196
134,436
134,436
134,436
134,436
134,436
Date of
approval
dd/mm/yyyy
31/01/2026|
|---|---|---|
CC17a (Excel)
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**Section C Notes to the accounts**
## Note 1 **Basis of preparation**
_**This section should be completed by all charities** ._
## **1.1 Basis of accounting**
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
The accounts have been prepared in accordance with:
the Statement of Recommended Practice: Accounting and Reporting by Charities • and with* preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with* the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102)
- and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by FRS 102.*
* -Tick as appropriate
## **1.2 Going concern**
_**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:**_
An explanation as to those factors that support **NOT APPLICABLE** the conclusion that the charity is a going concern; Disclosure of any uncertainties that make the **NOT APPLICABLE** going concern assumption doubtful; Where accounts are not prepared on a going **NOT APPLICABLE** concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.
## **1.3 Change of accounting policy**
The accounts present a true and fair view and the accounting policies adopted are those outlined in note { 2 }.
Yes* * -Tick as appropriate No* _**Please disclose:**_ **NOT APPLICABLE** _**(i) the nature of the change in accounting policy;**_ **NOT APPLICABLE** _**(ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and (iii) the amount of the adjustment for each line affected**_ **NOT APPLICABLE** _**in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS 102 SORP.**_
## **1.4 Changes to accounting estimates**
No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).
Yes* * -Tick as appropriate No*
## **1.5 Material prior year errors**
No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).
Yes* * -Tick as appropriate No*
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## **Section C Notes to the accounts (cont)**
## **Note 2 Accounting policies 2.1 INCOME**
_This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below._
|**Recognition of income**|These are included in the Statement of Financial Activities (SoFA) when:||||
|---|---|---|---|---|
|| the charity becomes entitled to the resources;
· it is more likely than not that the trustees will receive the resources; and|Yes|No|N/a|
|| the monetary value can be measured with sufficient reliability.||||
||There has been no offsetting of assets and liabilities, or income and expenses, unless required|Yes|No|N/a|
|**Offsetting**|or permitted by the FRS 102 SORP or FRS 102.||||
|||Yes|No|N/a|
||Grants and donations are only included in the SoFA when the general income||||
|**Grants and donations**|recognition criteria are met (5.10 to 5.12 FRS102 SORP).||||
||In the case of performance related grants, income must only be recognised to the
extent that the charity has provided the specified goods or services as entitlement to|Yes|No|N/a|
||the grant only occurs when the performance related conditions are met (5.16 FRS 102||||
||SORP).||||
|||Yes|No|N/a|
|**Government grants**|The charity has received government grants in the reporting period||||
||Gift Aid receivable is included in income when there is a valid declaration from the||||
|**Tax reclaims on**|donor. Any Gift Aid amount recovered on a donation is considered to be part of that|Yes|No|N/a|
|**donations and gifts**|gift and is treated as an addition to the same fund as the initial donation unless the
donor or the terms of the appeal have specified otherwise.||||
|**Contractual income and**
**performance related**|This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.|Yes|No|N/a
|
|**grants**|||||
|||Yes|No|N/a|
|**Support costs**|The charity has incurred expenditure on support costs.||||
|**Volunteer help**|The value of any voluntary help received is not included in the accounts but is
described in the trustees’ annual report.|Yes|No|N/a
|
|**Income from interest,**|This is included in the accounts when receipt is probable and the amount receivable|Yes|No|N/a|
|**royalties and dividends**|can be measured reliably.||||
|**Income from membership**|
Membership subscriptions received in the nature of a gift are recognised in Donations|Yes|No|N/a|
|**subscriptions**|and Legacies.||||
||Membership subscriptions which gives a member the right to buy services or other|Yes|No|N/a|
||benefits are recognised as income earned from the provision of goods and services as
income from charitable activities.||||
|**2.3 EXPENDITURE**|**AND LIABILITIES**||||
|**Liability recognition**|Liabilities are recognised where it is more likely than not that there is a legal or|Yes|No|N/a|
||constructive obligation committing the charity to pay out resources and the amount of
the obligation can be measured with reasonable certainty.||||
|**Governance and support**
**costs**|Support costs have been allocated between governance costs and other support.
Governance costs comprise all costs involving public accountability of the charity and
its compliance with regulation and good practice.|Yes
|No|N/a|
||Support costs include central functions and have been allocated to activity cost|Yes|No|N/a|
||categories on a basis consistent with the use of resources, eg allocating property costs||||
||by floor areas, or per capita, staff costs by the time spent and other costs by their||||
||usage.||||
|**Grants with performance**
**conditions**|Where the charity gives a grant with conditions for its payment being a specific level of
service or output to be provided, such grants are only recognised in the SoFA once the
recipient of the grant has provided the specified service or output.|Yes|No|N/a
|
|**Grants payable without**
**performance conditions**|Where there are no conditions attaching to the grant that enables the donor charity to
realistically avoid the commitment, a liability for the full funding obligation must be
recognised.|Yes|No|N/a
|
|**Redundancy cost**|The charity made no redundancy payments during the reporting period.|Yes
|No|N/a|
|**Deferred income**|No material item of deferred income has been included in the accounts.|Yes|No|N/a|
||||||
|||Yes|No|N/a|
|**Creditors**|The charity has creditors which are measured at settlement amounts less any trade
discounts||||
|**Provisions for liabilities**|A liability is measured on recognition at its historical cost and then subsequently
measured at the best estimate of the amount required to settle the obligation at the
reporting date|Yes
|No|N/a|
|**Basic financial**
**instruments**|The charity accounts for basic financial instruments on initial recognition as per
paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs
11.17 to 11.19, FRS102 SORP.|Yes
|No|N/a|
|**2.4 ASSETS**|||||
||Debtors (including trade debtors and loans receivable) are measured on initial recognition at|Yes|No|N/a|
|**Debtors**|settlement amount after any trade discounts or amount advanced by the charity. Subsequently,
they are measured at the cash or other consideration expected to be received.|
|||
|**Current asset**|The charity has has investments which it holds for resale or pending their sale and cash and
cash equivalents with a maturity date less than one year. These include cash on deposit and|Yes|No|N/a|
|**investments**|cash equivalents with a maturity date of less than one year held for investment purposes rather||||
||than to meet short term cash commitments as they fall due.||||
**----- Start of picture text -----**
Section C Notes to the accounts (cont)
Note 3 Analysis of income
Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Donations Donations and gifts 62,700 62,700 40,682
and legacies: Gift Aid
Legacies
General grants provided by government/other
charities 41,000 41,000 16,000
Membership subscriptions and sponsorships
which are in substance donations
Donated goods, facilities and services
Other
Total 103,700 103,700 56,682
Charitable activities: Summer & winter camps 583,217 583,217 615,999
Other activities 49,496 49,496 51,813
- - -
Other - - -
Total 632,713 632,713 667,812
Fundraising
activities: Fundraising event -
-
-
Other -
Total - - -
Income from Interest income 331 331 463
investments: Dividend income
Rental and leasing income
Other
Total 331 331 463
Separate
material item
of income:
Total
Other: Conversion of endowment funds into income
Gain on disposal of a tangible fixed asset held
for charity's own use
Gain on disposal of a programme related
investment
Royalties from the exploitation of intellectual
property rights
Other
Total
TOTAL INCOME 736,744 736,744 724,957
Other information:
All income in the prior year was unrestricted except for:
(please provide description and amounts)
Where any endowment fund is converted into income in the
reporting period, please give the reason for the conversion.
Within the income items above the following items are
material: (please disclose the nature, amount and any prior
year amounts)
**----- End of picture text -----**
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## **Note 4 Analysis of expenditure**
**----- Start of picture text -----**
Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Expenditure on Incurred seeking donations -
raising funds: Incurred seeking legacies
-
Incurred seeking grants
-
Operating membership schemes and
social lotteries -
Staging fundraising events
-
Fudraising agents
-
Operating charity shops
-
Operating a trading company
undertaking non-charitable trading
activity -
Advertising, marketing, direct mail and
publicity -
Start up costs incurred in generating
new source of future income
-
Database development costs -
Other trading activities -
Investment management costs: -
Portfolio management costs -
Cost of obtaining investment advice
-
Investment administration costs
-
Intellectual property licencing costs
-
Rent collection, property repairs and
maintenance charges -
-
Total expenditure on raising funds - - - - -
Expenditure on Summer & winter camps 582,468 582,468 616,437
charitable Other activities
75,545 75,545 63,908
activities
Total expenditure on charitable
658,013
activities 658,013 680,345
Separate material Salaries 82,244 82,244 82,278
item of expense Establishment & office costs
9,706 9,706 10,670
Total 91,950 91,950 92,948
Other
Total other expenditure
TOTAL EXPENDITURE 749,963 - - 749,963 773,293
**----- End of picture text -----**
CC17a (Excel)
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## **Section C Notes to the accounts**
## **Note 5 Details of certain items of expenditure**
## **5.1 Fees for examination of the accounts**
_**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).**_
|**Other fees (for example: financial advice, consultancy, accountancy services) paid**
**to the independent examiner**
**Independent examiner’s fees**
**Assurance services other than audit or independent examination**
**Tax advisory fees**|**This year**
**Last year**
**£**
**£**
NIL
NIL
NIL
NIL
NIL
NIL
NIL
NIL|
|---|---|
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## **Note 6 Paid employees** _**Please complete this note if the charity has any employees.**_
## **6.1 Staff Costs**
|||||**This year**
**£**|**This year**
**£**|**This year**
**£**|||**Last year**
**£**||
|---|---|---|---|---|---|---|---|---|---|---|
|**Salaries and social security costs**|||||81,082||||80,760||
|**Pension costs**||||||1,142|||1,518||
|**Other employee benefits**|||||||||||
||||||||-|||-|
||**Total staff**|**costs**|||82,224||||82,278||
||||||||||||
|**Please provide details of expenditure on staff working for the**
**charity whose contracts are with and are paid by a related party**|||||||NONE||||
|**_Please give details of the number of employees whose total employee_**
**_pension costs) fell within each band of £10,000 from £60,000 upwards._**
**_please enter 'true' in the box provided._**||||**_benefits_**
**_If there_**|**_(excluding employer_**
**_are no such transactions,_**||||||
|**No employees received employee benefits (excluding employer**
**pension costs) for the reporting period of more than £60,000**|||||||**TRUE**||||
||||||||||||
|**Please provide the total amount paid to**
**key management personnel (includes**
**trustees and senior management) for**
**their services to the charity**||||NONE|||||||
|**6.2 Average head count in the year**||||**This year**
**Number**|||||**Last year**
**Number**||
|**The parts of the charity in which the**
**employees work**|**Fundraising**||||||-|||-|
||**Charitable Activities**||||||5|||5|
||**Governance**||||||-|||-|
||**Other**||||||-|||-|
|||**Total**|||||5|||5|
CC17a (Excel)
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**----- Start of picture text -----**
Section C Notes to the accounts (cont)
Note 7 Debtors and prepayments
Please complete this note if the charity has any
debtors or prepayments.
This year Last year
7.1 Analysis of debtors
£ £
Trade debtors
Prepayments and accrued income 23,342 22,693
Total 23,342 22,693
**----- End of picture text -----**
CC17a (Excel)
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## **Note 8 Creditors and accruals** _**Please complete this note if the charity has any creditors or accruals.**_
## **8 Analysis of creditors**
|**Accruals for grants payable**
**Bank loans and overdrafts**
**Trade creditors**
**Payments received on account for contracts or**
**performance-related grants**
**Accruals and deferred income**
**Taxation and social security**
**Other creditors**
**Total**|**This year**
**Last year**
**This year**
**Last year**
**£**
**£**
**£**
**£**
55,466 33,196
55,466
33,196
- -
**Amounts falling due**
**within one year**
**Amounts falling due after**
**more than one year**|
|---|---|
CC17a (Excel)
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## **Note 9 Cash at bank and in hand**
|**Other**
**Cash at bank and on hand**
**Total**
**Short term cash investments (less than 3 months maturity date)**
**Short term deposits**|**This year**
**Last year**
**£**
**£**
153,341 144,939
153,341 144,939|
|---|---|
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## **Note 10 Transactions with trustees and related parties**
_**If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.**_
## **10.1 Trustee remuneration and benefits**
## **None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)**
**TRUE**
_**In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.**_
|**_Where an ex gratia payment has been made to a trustee,_**
**_provide an explanation of the nature of the payment._**
**_Please give details of why remuneration or other_**
**_employment benefits were paid._**
**Name of trustee**
**Legal authority (eg**
**order, governing**
**document)**|**Last year**
**Remuneration**
**Pension**
**contribution**
**Redundancy**
**(including**
**loss of**
**office)/ex**
**gratia**
**Other**
**TOTAL**
**£**
**£**
**£**
**£**
**This year**
**Amounts paid or benefit value**|
|---|---|
## **10.2 Trustees' expenses**
_**If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".**_
|**No trustee expenses have been incurred (True or False)**
**Accommodation**
**Type of expenses reimbursed**
**Subsistence**
**Travel**
**TOTAL**
**Other (please specify):**|**£**
**This year**
|**Last year**
**TRUE**
**£**|
|---|---|---|
**Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity**
## **10.3 Transaction(s) with related parties**
_**Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.**_
|**_'true' in the box provided._**|**_'true' in the box provided._**|**_'true' in the box provided._**|**_'true' in the box provided._**|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|**There have been no related party transactions in the reporting**||||**period (True**|**or False)**||||**TRUE**|||
|||||||||||||
|||||||||||**Amounts**||
|**Name of the trustee**
**or related party**|**Relationship**
**to charity**|**Description of the**
**transaction(s)**||**Amount**||**Balance at**
**period end**|**Provision for bad debts**
**at period end**|||**written off**
**during**
**reporting**
||
|||||||||||**period**||
|||||**£**||**£**|**£**||||**£**|
|||||||||||||
|||||||||||||
|||||||||||||
|||||||||||||
|||||||||||||
|**_In relation to the transactions above, please provide the_**||||||||||||
|**_terms and conditions,_**|**_including any_**|**_security and the nature_**||||||||||
|**_of any payment (consideration) to be provided in_**||||||||||||
|**_settlement._**||||||||||||
_**For any related party, please provide details of any guarantees given or received.**_
CC17a (Excel)
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**Independent examiner's report on the accounts Section A Independent Examiner’s Report** ~~Ee~~ **Report to the trustees/ members of FRIENDS OF EZRA** ~~Po~~ **On accounts for the year Charity no ended 31 MARCH 2025 (if any) 1111593** ~~eeeee eee~~ **Set out on pages 1-12** ~~PO~~ **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 matter has come to my attention
- **examiner's statement** 1. which gives me reasonable cause to believe that in, any material respect, the requirements:
- to keep accounting records in accordance with section 130 of the Charities Act; and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
- have not been met; or
2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
**Signed: Date:** 31 January 2026 ~~ee~~ **Name: SIMON D STERN** ~~Cn~~ **Relevant professional qualification(s) or body CHARTERED ACCOUNTANT (if any):** ~~a~~
1
**March 2012**
**IER**
**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 any items that the examiner wishes to disclose** .
2
**March 2012**
**IER**