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2022-03-31-accounts

KEREN ERETZ YISROEL

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

Charity Number 1112935

Trustees' Annual Report for the period

Period start date Period end date 01 April 2021 31 March 2022 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 J Emanuel Trustee (appointed 01/06/2021) 2 3 4 5

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

Summary of the objects of the charity set out in its governing document

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

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
The trustees are satisfied that their fundraising and grant making
activity are at a suitable level for the charity. Funds remitted to Israel
after the year end 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.
Due to the passing of previous trustees the charity is actively seeking
additional trustees.
Section E
Financial review
Brief statement of the
charity’s policy on reserves
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 31/01/2023

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ KEREN ERETZ YISROEL members of On accounts for the year 31[st] March 2022 Charity no 1112935 ended

Respective The charity's trustees are responsible for the preparation of the accounts. The responsibilities of charity’s trustees consider that an audit is not required for this year under trustees and examiner 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 examiner's In connection with my examination, no material matters have come to my statement 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: Date: 31/01/2023 Name: J Neuberger Relevant professional FCCA BSc qualification(s) or body (if any): Address: 13 Elmcroft Avenue London NW11 0RS

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KEREN ERETZ YISROEL 1112935
Receipts and payments accounts CC16a
For the period
01/04/2021 To 31/03/2022
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 26,399 - - 26,399 30,314
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for 26,399 - - 26,399 30,314
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 26,399 - - 26,399 30,314
A3 Payments
General grants - - - - 45,000
Bank charges 21 - - 21 193
Bookkeeping and other expenses - - - - 300
- -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 21 - - 21 45,493
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
Total payments 21 - - 21 45,493
Net of receipts/(payments) 26,378 - - 26,378 - 15,179
A5 Transfers between funds - - - - -
A6 Cash funds last year end 6,188 - - 6,188 21,367
Cash funds this year end 32,566 - - 32,566 6,188
----- End of picture text -----

Section B Statement of assets and liabilities at the end of the period

Categories
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
B1 Cash funds
B2 Other monetary assets
Details
Cash in Bank GBP
(agree balances with receipts and payments
account(s))
Details
Total cash funds
Details
Signature
Details
Details
Unrestricted
funds
to nearest £
32,566
-
32,566
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
Amount due
(optional)
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-
Print Name
Mr J Emanuel
Date of
approval
31/01/2023