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 11 12 13 14 15 16 17 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
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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)
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How the charity is constituted Trust
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(eg. trust, association, company)
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:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
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.
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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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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.
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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:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
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
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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 |
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| Date of approval |
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| 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:
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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 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.
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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.
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Independent In connection with my examination, no matter has come to my attention
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examiner's statement 1. which gives me reasonable cause to believe that in, any material respect, the requirements:
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to keep accounting records in accordance with section 130 of the Charities Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
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have not been met; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: Name: S D STERN Relevant professional Chartered Accountant qualification(s) or body (if any):
Date: 22 January 2022
IER
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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
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