KEREN ERETZ YISROEL
FINANCIAL STATEMENTS
31 MARCH 2021
Charity Number 1112935
Trustees' Annual Report for the period
Period start date Period end date 01 April 2020 31 March 2021 From To
Section A Reference and administration details
Charity name KEREN ERETZ YISROEL
Registered charity number (if any) 1112935
Charity's principal address 37 THE RIDGEWAY LONDON Postcode NW11 8QP
Names of the charity trustees who manage the charity
Trustee name Office 1 D Chontow Trustee (Deceased 09/09/2020) 2 J Halpern Trustee (resigned 22/02/2022) 3 C Ehrentrau Trustee (resigned 30/06/2021) 4 C Halpern Trustee (resigned 30/06/2021) 5 J Emanuel Trustee (appointed 01/06/2021)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document Trust deed dated 16 January 2006
How the charity is constituted Charitable Trust
Trustee selection methods By existing trustees
Section C
Objectives and activities
THE RELIEF OF THE POOR SICK AND FEEBLE IN ISRAEL AND IN PARTICULAR (BUT NOT EXCLUSIVELY) BY PROVIDING FINANCIAL ASSISTANCE FOR THE CHARITABLE ACTIVITIES OF THE ORGANISATION
Summary of the objects of the charity set out in its governing document
During the period the trustees raised funds for the charity from individuals and organisations. These funds were donated to a charitable organisation in Israel that the trustees have done due diligence on and Summary of the main are satisfied that it fulfils the objects of the charity. activities undertaken for the public benefit in relation to The trustees have taken due regard to the guidance issued by the these objects Charity Commission on public benefit.
| Section D | Achievements and performance |
|---|---|
| Summary of the main achievements of the charity during the year |
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| The trustees are satisfied that their fundraising and grant making activity are at a suitable level for the charity. Funds remitted to Israel have been used in grant making activities, in line with the objectives of the charity. There are no current plans to change the activities or modus operandi in the foreseeable future. |
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| Section E Financial review |
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| Brief statement of the charity’s policy on reserves |
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| The Charity does not have any significant overheads and so does not require any fixed level of reserves. The trustees are confident that there is a sufficient donor base for the charity to continue its activity in future years. |
Section F Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature
Full name J Emanuel
Position Trustee
Date 28/11/2022
Independent examiner's report on the accounts
| Section A Independent Examiner’s Report |
Section A Independent Examiner’s Report |
Section A Independent Examiner’s Report |
Section A Independent Examiner’s Report |
|---|---|---|---|
| Report to the trustees/ members of On accounts for the year ended Respective responsibilities of trustees and examiner Basis of independent examiner’s statement Independent examiner's statement |
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| KEREN ERETZ YISROEL | |||
| 31stMarch 2021 | Charity no | 1112935 | |
| The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year 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. My examination was carried out in accordance with general Directions given 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. In connection with my examination, no material matters have come to my attention 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: |
28/11/2022 | |
|---|---|---|
| J Neuberger | ||
| FCCA BSc | ||
| 13 Elmcroft Avenue London NW11 0RS |
| KEREN ERETZ YISROEL | KEREN ERETZ YISROEL | KEREN ERETZ YISROEL | KEREN ERETZ YISROEL | KEREN ERETZ YISROEL | 1112935 | 1112935 | 1112935 | CC16a | |
|---|---|---|---|---|---|---|---|---|---|
| For the period from |
01/04/2020 | To | 31/03/2021 | ||||||
| Section A Receipts and payments | |||||||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
||||
| Donations | 30,314 | - | - | 30,314 | 40,651 | ||||
| - | - | - | |||||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
30,314 | - | - | 30,314 | 40,651 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 40,651 | |||||||||
| Generalgrants | 45,000 | 35,000 | |||||||
| Bank charges | 193 | 35 | |||||||
| Bookkeepingand other expenses | 300 | 525 | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Sub total | 45,493 | 35,560 |
| Sub total | - - - - 45,493 |
- - - - 45,493 |
- - - - - |
- - - - - |
- - - - - |
- - - - - |
- - - - 45,493 |
- - - - 45,493 |
- - - - 35,560 |
|---|---|---|---|---|---|---|---|---|---|
| A4 Asset and investment purchases, (see table) |
- - - - - |
- - - - - |
- - - 45,493 - 15,179 |
||||||
| - | |||||||||
| - | |||||||||
| Sub total | - | - | |||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||||
| 35,560 | |||||||||
| - 15,179 |
- | - | - 15,179 |
5,091 | |||||
| - | - | - | - | - | |||||
| 21,367 | - | - | 21,367 | 16,276 | |||||
| 6,188 | - | - | 6,188 | 21,367 |
Section B Statement of assets and liabilities at the end of the period
| Cash in Bank GBP (agree balances with receipts and payments account(s)) Total cash funds Details |
Unrestricted funds to nearest £ 6,188 - 6,188 OK |
Restricted funds to nearest £ - - - - OK |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK |
| Signed by one or two trustees on behalf of all the trustees B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities B2 Other monetary assets |
Details Details Signature Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Mr J Emanuel |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| Mr J Emanuel | 28/11/2022 | ||