| 0 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 8 | Restricted | |||||||||
| Fv'B6 10 |
Unrestricted funds |
income funds |
Endowment funds |
Total this year |
Total last year |
|||||
| K | E | E | E | |||||||
| Fixed assets | F01 | F02 | F03 | F04 | F05 | |||||
| Intangible | assets | (Note 15) | 601 | |||||||
| Tangible assets | (Note 14) | B02 | ||||||||
| Heritage assets | (Note 16) | 603 | ||||||||
| Investments | (Note 17) | B04 | ||||||||
| Total fixed assets | B05 | |||||||||
| Current | assets | |||||||||
| Stocks | (Note 18) | B06 | ||||||||
| Debtors | (Note 19) | B07 | ||||||||
| Investments Cash at bank and |
(Note 17.4) in hand (Note 24) Total cunent assets |
B08 B09 810 |
1,799 | |||||||
| Creditors: | amounts falling due within |
|||||||||
| one year | (Note 20) | 811 | ||||||||
| Net current assets/(liabilities) | e12 | |||||||||
| Total assets less current liabilities | e13 | |||||||||
| Creditors: | amounts falling due after |
|||||||||
| one year | (Note 20) | B14 | ||||||||
| Provisions | for liabilities | 815 | ||||||||
| Total net assets or liabilities Funds ofthe Charity |
616 | 31,987 | 31,987 | 1,799 | ||||||
| Endowment | funds | (Note 27) | 817 | |||||||
| Restricted | income | funds (Note 27) |
818 | |||||||
| Unrestricted | funds | 819 | 31,987 | 31,987 | 1,799 | |||||
| Revaluation | reserve | B20 | ||||||||
| Total funds | 821 | |||||||||
| Signed by one or two | trustees on behalf of all | Date of | ||||||||
| the trustees | Signature | Name | approval | |||||||
| J Milslon | dd/mm/ 8 1 |
I |
| ~ | ~ | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Note 3 | Analysis of | income | ||||||||||||||||||
| Restricted | ||||||||||||||||||||
| Unresuicted | income | Endowment | ||||||||||||||||||
| funda | funds | funds | Total funds | Prior reer | ||||||||||||||||
| Anal | sis | 8 | ||||||||||||||||||
| Donations | Donations | and | ifts | 101695 | 101 | 695 | 35486 | |||||||||||||
| and legacies: | Gift Aid L acies |
|||||||||||||||||||
| General | grants provided | by | government/other | |||||||||||||||||
| Membership | subscriptions | and sponsorships | ||||||||||||||||||
| Donated | o ds | facilities | and | rvi | s | |||||||||||||||
| Other | ||||||||||||||||||||
| Total | 101,695 | 101,695 | 35,486 | |||||||||||||||||
| Charitable | ||||||||||||||||||||
| activities: | Charitable | contributions | ai | 71,500 | 71,500 | 35000 | ||||||||||||||
| Other | ||||||||||||||||||||
| Total | 71,500 | 71 | 500 | 35000 | ||||||||||||||||
| Other trading | ||||||||||||||||||||
| activities: | ||||||||||||||||||||
| Other | ||||||||||||||||||||
| Total | ||||||||||||||||||||
| Income from | Intere | income | ||||||||||||||||||
| investments: | Dividend | income | ||||||||||||||||||
| Rental and | leasin | income | ||||||||||||||||||
| h r |
||||||||||||||||||||
| Total | ||||||||||||||||||||
| Separate | ||||||||||||||||||||
| material item |
||||||||||||||||||||
| ofincome: | ||||||||||||||||||||
| Total | ||||||||||||||||||||
| Other: | Conversion | ofendowment | funds | into income | ||||||||||||||||
| Gain on ' |
disposal ' |
of | s tangible | fixed | asset held | |||||||||||||||
| h | own | |||||||||||||||||||
| Gain on | disposal | of | a programme | related | ||||||||||||||||
| Royalties | from the exploitadon | of | intellectual | |||||||||||||||||
| r | ||||||||||||||||||||
| Other | ||||||||||||||||||||
| Total | ||||||||||||||||||||
| TOTAL INCOME | 173 195 | 195 | 70486 | |||||||||||||||||
| Other information: | ||||||||||||||||||||
| Ag 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 | mason for | the conversion. | ||||||||||||||||
| Where any | endowment fund |
is converted | into | Income | In the | |||||||||||||||
| prior period, please give | the reason | forthe | convemion. | |||||||||||||||||
| Within the | income Items | above the following | items am | |||||||||||||||||
| material: (please disclose | the nature, amount | and | any | prior | ||||||||||||||||
| year amounts) |
| CHARITy t:OMII[IISSION Independent examiner's report on the |
CHARITy t:OMII[IISSION Independent examiner's report on the |
CHARITy t:OMII[IISSION Independent examiner's report on the |
CHARITy t:OMII[IISSION Independent examiner's report on the |
CHARITy t:OMII[IISSION Independent examiner's report on the |
|
|---|---|---|---|---|---|
| FOR ENGLANO | AND WALES accounts |
||||
| Report to the trustees/ | |||||
| members of | British Friends of Midreshet Harova |
||||
| On accounts for the year | 31 March 2021 Charity no 1112243 |
||||
| ended | (Ifany) | ||||
| Setout | on pages | ||||
| I report to the trustees on roy examination ofthe accounts ofthe above |
|||||
| charity ("the Trust")for the year ended | |||||
| Responsibilities basis ofreport |
and | As the charity's trustees, you are responsible for the preparation ofthe accounts in accordance with the requirements ofthe Charities Act 2011 |
|||
| ("the Act"). | |||||
| I report in respect of my examination of the Trust's accounts carried out |
|||||
| under section 145ofthe 2011Act and in carrying out my examination, |
I | ||||
| have followed all the applicable Directions given by the Charity Commission |
|||||
| under section 145(5)(b)ofthe Act. | |||||
| Independent | [The charity's gross income exceeded 8250,000and I am qualified to |
||||
| examiner'a | statement | undertake the examination by being a qualified member of [insert name |
of | ||
| applicable listed body]]. Delete []ifnot applicable. |
|||||
| I have completed my examination. I confirm that no material matters have |
|||||
| 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 | ||||
| ofthe 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 ofaccounts 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 ofan 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 ofthe accounts to be reached. |
|||||
| *Please delete the words in the brackets ifthey do not apply. | |||||
| Signed: | Date: WIi I].O11 |
||||
| Name: | Michael Rosen FCA |
IER Oct 2018
| Objectives and | Activ | iti | es | ||||
|---|---|---|---|---|---|---|---|
| SORP reference | |||||||
| Summary ofthe purposes |
of | Para 1.17 | Toadvance | the | education ofJewish | ||
| the charity as set out | in its | women | |||||
| overnin document |
|||||||
| Summary ofthe main activities in relation to those |
Para 1.17and 1.19 |
Toadvance women |
the | education ofJewish | |||
| purposes for the public |
|||||||
| benefit, in particular, |
the | ||||||
| activities, projects or | |||||||
| services identified in |
the | ||||||
| accounts. | |||||||
| Statement confirming |
Para 1.18 | The trustees | have due regard to the | ||||
| whether the trustees | have | guidance | issued | by the Charity | |||
| had regard to the guidance | Commission | on | Public Benefit | ||||
| issued by the Charity | |||||||
| Commission on public |
|||||||
| benefit |
| SORP reference | ||||
|---|---|---|---|---|
| Para 1.38 | ||||
| Policy on | grant making | |||
| Para 1.38 | ||||
| Policy on | social investment | |||
| including | program | related | ||
| investment | ||||
| Para 1.38 | ||||
| Contribution | made | by | ||
| volunteers | ||||
| Other |
| chievements and Per |
formance | ||||
|---|---|---|---|---|---|
| SORP reference | |||||
| Summary ofthe main achievements ofthe charity, |
Para 1.20 | To continue to Midreshet |
providing Harova |
financial seminary |
support in Israel |
| identifying the difference the |
|||||
| charity's work has made to |
|||||
| the circumstances of its |
|||||
| beneficiades and any wider |
|||||
| benefits to society as a | |||||
| whole. |
| Achievements against |
Para 1.41 |
|---|---|
| objectives set | |
| Performance offundraising activities against objectives |
Para 1.41 |
| set | |
| Investment performance |
Para 1.41 |
| against objectives | |
| Other |
| inancial Review |
inancial Review |
||||||
|---|---|---|---|---|---|---|---|
| Review ofthe charity's | Para 1.21 | The financial | position at the end ofthe | ||||
| financial position at |
the end | year is considered | adequate | ||||
| ofthe eriod |
|||||||
| Statement explaining |
the | Para 1.22 | Reserves | are held to ensure the ongoing | |||
| policy for holding reserves | viability ofthe charity | ||||||
| statin wh the are |
held | ||||||
| Amount ofreserves |
held | Para 1.22 | Minimum maintained |
reserves level to be are estimated to bef500and |
|||
| ae reviewed | riodicall | ||||||
| Reasons for holding | zero | Para 1.22 | |||||
| reserves | |||||||
| Details offund materially | in | Para 1.24 | |||||
| deficit | |||||||
| Explanation ofany |
Para 1.23 | The charity | requires | ongoing funding to | |||
| uncertainties about |
the | enable its | continuity | ||||
| charity continuing as a going |
|||||||
| concern |
| The charity's principal sources offunds (including |
Para 1.47 |
|---|---|
| any fundraising) | |
| Investment policy and objectives including any |
Para 1.46 |
| social investment policy |
|
| adopted | |
| A description ofthe principal |
Para 1.46 |
| disks facing the charity | |
| Other |
| tructure, Governance | and Man | agement | |
|---|---|---|---|
| Description ofcharity's |
|||
| trusts: | |||
| Type ofgoverning document |
Trust Deed | ||
| trust deed, ro al charter | |||
| How is the charity | Para 1.25 | Unincorporated | entity |
| constituted? | |||
| (e.g unincorporated | |||
| association CIO) |
|||
| Trustee selection methods | Para 1.25 | ||
| 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 |
| 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 |
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 |
||
|---|---|---|---|
| Additional information (optional) |
|||
| You ma choose to include further statements |
where relevant | about: | |
| Policies and procedures adopted for the induction |
Para 1.51 | ||
| and training oftrustees |
|||
| The charity's organisational structure and any wider |
Para 1.51 | ||
| network with which the |
|||
| charity works | |||
| Relationship with any related |
Para 1.51 | ||
| parties | |||
| Other |
| Charit name |
British Friends of | Midreshet | Harova | |
|---|---|---|---|---|
| Other name the chari uses |
||||
| Re istered charit | number | 1112243 | ||
| Chadity's principal |
address | 32 UpcroR Avenue | Edgware | HA8 9RB |
| mes | ofthe charity t | rustees who manage | the charity | |||
|---|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted ifnot forwhole ear |
Name toa |
of person (or body) entitled oint trustee ifan |
||
| 1 | J Milston | |||||
| 2 | JWahnon | |||||
| 3 | P Kahtan | |||||
| 4 | ||||||
| 5 | ||||||
| 6 | ||||||
| 7 | ||||||
| 8 | ||||||
| 9 | ||||||
| 10 | ||||||
| 11 | ||||||
| 12 | ||||||
| 13 | ||||||
| 14 | ||||||
| 15 | ||||||
| 16 | ||||||
| 17 | ||||||
| 18 | ||||||
| 19 | ||||||
| 20 |
| Funds held as custodian | Funds held as custodian | trustees | on behalf ofothers |
|---|---|---|---|
| Description ofthe assets |
|||
| held in this capacity |
|||
| Name and objects ofthe | |||
| charity on whose behalf | the | ||
| assets are held and how | this | ||
| falls within the custodian | |||
| charity's objects | |||
| Details of arrangements | for | ||
| safe custody and | |||
| segregation ofsuch assets |
|||
| from the charity's own |
|||
| assets |