## **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
**----- Start of picture text -----**
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|