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2021-03-31-accounts

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 Print 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