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2021-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date From 01 APRIL 2020 To 31 MARCH 2021

Section A Reference and administration details

Charity name FRIENDS OF KUPAT HAKAHAL KIRHYAT SEFER

Other names charity is known by Registered charity number (if any) 1113041

Charity's principal address 88 LEESIDE CRESCENT

LONDON Postcode NW11 OLA

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
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12
13
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18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Mr B Chontow
Mr G B Halibard
Mr A Jacobson
Mr L Levison

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Declaration of Trust dated 30 December 2005 (eg. trust deed, constitution)

New trustees are appointed, when needed, on the basis of personal Trustee selection methods competence, specialist skills, local availability and their ability to promote (eg. appointed by, elected by) the charitable activities of an institution involved in the relief of poverty, sickness and infirmity among persons the Jewish Faith. New trustees are inducted into the workings of the charity by the current trustees.

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

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

The charity was established for the purpose of the relief of poverty, sickness and infirmity among person of the Jewish Religion around the world and in particular by supporting the charitable activities of Kupat Hakahal Kirhyat Sefer.

TAR

March 2012

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The trustees confirm that they have referred to the guidance contained in the Charity's Commission's general guidance on public benefit when reviewing the charity's aim and objectives and in planning future activities and setting the grant making policy for the year.

Summary of the main activities undertaken for the reviewing the charity's aim and objectives and in planning future activities and setting the grant making policy for the year. public benefit in relation to these objects (include within The charity was set up to relieve poverty, sickness and infirmity. For the this section the statutory declaration that trustees have public benefit, the charity gives relief and assistance to people in need of had regard to the guidance basic essentials like food and clothing in any part of the world who are in financial difficulty due to poor health or any other reason by providing issued by the Charity financial resources in the form of grants. Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The charity raised donations of £236,745 and made charitable donations of £175,800 during the year in pursuit of its objectives.

TAR

March 2012

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Section E Financial review

Brief statement of the

Brief statement of the The charity maintains reserves sufficient to meet any liabilities arising in charity’s policy on reserves the foreseeable future.

Details of any funds materially No funds were in deficit during the year. in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) AARON JACOBSON GERALD HALIBARD Position (eg Secretary, Chair, etc) TRUSTEE TRUSTEE

Date 22/01/2022

TAR

March 2012

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FRIENDS OF KUPAT HAKAHAL KIRHYAT SEFER FRIENDS OF KUPAT HAKAHAL KIRHYAT SEFER FRIENDS OF KUPAT HAKAHAL KIRHYAT SEFER 1113041
Receipts andpayments accounts CC16a
For the period
from
Period start date
01 April 2021
To Period end date
31 March 2021
Section A Receipts and payments Section A Receipts and payments 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 RECEIVED 236,745 - - 236,745 231,184
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)
236,745 - - 236,745 231,184
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
231,184
CHARITABLE DONATIONS 175,800 - - 175,800 203,419
FUNDRAISING ACTIVITIES 2,094 - - 2,094 9,982
BANK CHARGES 450 - - 450 420
ACCOUNTANCY 480 - - 480 480
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 178,824 - - 178,824 214,301
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
214,301
57,922 16,883
- -
37,471 20,588
95,393 37,471

CCXX R1 accounts (SS)

24/01/2022

1

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
CASH AT BANK
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
CASH AT BANK
Details
Unrestricted
funds
to nearest £
95,393
-
-
95,393
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Unrestricted
funds
to nearest £
95,393
-
-
95,393
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-
Fund to which
asset belongs
Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
Restricted
funds
to nearest £
-
-
-
-
OK
Restricted
funds
to nearest £
-
-
-
-
-
-
Cost (optional)
Endowment
funds
to nearest £
37,471
-
-
37,471
Agreement Error
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
Details Fund to which
asset belongs
Cost (optional) Current value
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -
Details Fund to which
liability relates
Amount due
(optional)
When due
(optional)
-
-
-
-
-
Signature Print Name
AARON JACOBSON
GERALD HALIBARD
Date of
approval
AARON JACOBSON 22/01/2022
GERALD HALIBARD 22/01/2022

CCXX R2 accounts (SS)

24/01/2022

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of FRIENDS OF KUPAT HAKAHL KIRHYAT SEFER On accounts for the year Charity no 1113041 ended 31 MARCH 2021 (if any) Set out on pages

1 TO 2

Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:

Signed: Name: S D STERN Relevant professional Chartered Accountant qualification(s) or body (if any):

Date: 22 January 2022

IER

March 2012

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Address: 2 HELENSLEA AVENUE

LONDON

NW11 8ND

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

Give here brief details of NONE any items that the examiner wishes to disclose .

IER

March 2012

2