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2024-03-31-accounts

KEREN ERETZ YISROEL

TRUSTEES’ REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

Charity Number 1112935

Trustees' Annual Report for the period

From

Period start date To Period end date 01 April 2023 31 March 2024

Section A

Reference and administration details

Charity name Registered charity number (if any) 1112935

KEREN ERETZ YISROEL

Charity's principal address 37 The Ridgeway 37 The Ridgeway
London
Postcode NW11 8QP
Trustee names
Office
J Emanuel Trustee
A Appel Trustee(appointed July2023)
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 Summary of the objects of the ORGANISATION 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 are satisfied that it fulfils the objects of the charity. Summary of the main activities undertaken for the The trustees have taken due regard to the guidance issued by the public benefit in relation to Charity Commission on public benefit. these objects

Section D Achievements and erformance p

The trustees are satisfied that their fundraising and grant making activity Summary of the main are at a suitable level for the charity. achievements of the charity during the year 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. Due to the passing of previous trustees the charity is actively seeking additional trustees.

Section E Financial review The Charity does not have any significant overheads and so does not Brief statement of the require any fixed level of reserves. The trustees are confident that there charity’s policy on reserves 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 28/01/2025

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Report to the trustees/
KEREN ERETZ YISROEL
members of
On accounts for the year On accounts for the year
31stMarch 2024
Charity no1112935 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:

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.

● 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: J Neuberger Date: 31/01/2025 ~~Po |~~ Name: J Neuberger ~~PT~~ Relevant professional FCCA BSc qualification(s) or body (if any): Address: 13 Elmcroft Avenue London NW11 0RS ~~PT~~

KEREN ERETZ YISROEL KEREN ERETZ YISROEL KEREN ERETZ YISROEL KEREN ERETZ YISROEL KEREN ERETZ YISROEL 1112935
Receipts andpayments accounts CC16a
For the period
from
~~es ~~
01/04/2023
~~ee ~~
To
~~ee~~
31/03/2024
Section A Receipts and payments Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 30,477 - - - 30,477 33,675
- - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Sub total(Gross income for (Gross income for
AR)
30,477 - - - 30,477 33,675
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
-
_Sub total _ -
-
-
-
-
Total receipts
30,477
-
-
30,477
33,675
~~————_——~~
A3 Payments
Generalgrants 25,000 - - - 25,000 56,000
Bank charges 139 - - - 139 200
Bookkeepingand other expenses 342 - - - 342 -
-
- - - - - -
- - - - - -
- - - - - -
- - - - - -
**Sub total ** 25,481 - - - 25,481 56,200
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
25,481
-
-
25,481
56,200
~~——————~~
Net of receipts/(payments)
4,996
-
- 4,996
- 22,525
A5 Transfers between funds
-
- -
-
-
A6 Cash funds last year end
10,041
- -
32,566
32,566
Cash funds this year end
15,037
-
- Cross Add Error
10,041
~~======~~

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
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
Details
Details
Signature
Total cash funds
Details
Details
Cash in Bank GBP
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
15,037
-
-
-
-
15,037
-
OK
OK
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)
-
-
-
-
-
Mr J Emanuel
Print Name
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Mr J Emanuel 28/01/2025