## **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
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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) - How the charity is constituted Trust - (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: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - 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. **TAR** March **2012** 2 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: - policy on grantmaking; - policy programme related investment; - 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. **TAR** March **2012** 3 ## **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: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - 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 **TAR** March **2012** 4 |**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: - 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** In connection with my examination, no matter has come to my attention - **examiner's statement** 1. which gives me reasonable cause to believe that in, any material respect, the requirements: - to keep accounting records in accordance with section 130 of the Charities Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act - have not been met; or 2. 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** **March 2012** 1 **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