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 |
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|---|---|---|---|
| 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:
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examine the accounts under section 145 of the Charities Act,
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to follow the procedures laid down in the general Directions given by
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the Charity Commission (under section 145(5)(b) of the Charities Act, and
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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: 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) |
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| Date of approval |
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| Mr J Emanuel | 28/01/2025 | ||