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2025-03-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES

Trustees’ Annual Report for the period

From \, \ »9} Period start date To aN \ bo +5 Period end date Charityname: (y\5\, (om \y Dad ale TRust Charity registration number: | | | C\4) Objectives and Activities aS Summary of the purposes of | Para 1.17 The relief of sickness and the soveniie eecameat ms preservation of health among people residing permanently or temporarily in Israel and the United Kingdom; 2. To assist in the treatment and care of persons suffering from mental or physical illness of any description or in need of rehabilitation as a result of such illness through the provision of financial assistance and support; 3. The relief of financial hardship ccitieonraiontotiowe | |THE RELIEF OF SICKNESS bereft AND THE PRESERVATION OF in particular, the HEALTH AMONG PEOPLE activities, projects or RESIDING PERMANENTLY OR services identified in the TEMPORARILY IN ISRAEL AND accounts. THE UNITED KINGDOM; 2. TO ASSIST IN THE TREATMENT AND CARE OF PERSONS SUFFERING FROM MENTAL OR PHYSICAL ILLNESS OF ANY DESCRIPTION OR IN NEED OF REHABILITATION AS A RESULT OF SUCH ILLNESS THROUGH THE PROVISION OF FINANCIAL ASSISTANCE AND SUPPORT; 3. THE RELIEF OF FINANCIAL HARDSHIP AMONG PEOPLE LIVING OR WORKING IN ISRAEL AND THE UNITED

KINGDOM BY PROVIDING
SUCH PERSONS WITH
FINANCIAL ASSISTANCE
WHICH THEY COULD NOT
OTHERWISE AFFORD
THROUGH LACK OF MEANS; 4.
THE RELIEF OF FINANCIAL
HARDSHIP, EITHER
GENERALLY OR INDIVIDUALLY
OF PEOPLE LIVING IN ISRAEL
AND THE UNITED KINGDOM BY
MAKING GRANTS OF MONEY
FOR PROVIDING OR PAYING
FOR ITEMS, SERVICES OR
FACILITIES THE RELIEF OF
THE SICK-POOR LIVING IN
ISRAEL AND THE UNITED
KINGDOM EITHER GENERALLY
OR INDIVIDUALLY THROUGH
THE PROVISION OF GRANTS,
GOODS OR SERVICES; 5. TO
ADVANCE THE JEWISH
RELIGION FOR THE BENEFIT
OF THE PUBLIC IN
ACCORDANCE WITH THE
TENETS OF BELIEF OF
ORTHODOX JUDAISM; 6. TO
ADVANCE THE EDUCATION OF
THE PUBLIC IN THE SUBJECT
OF JEWISH EDUCATION; AND
7. TO ADVANCE THE
EDUCATION OF THE PUBLIC
AT SCHOOLS PROVIDING A
JEWISH EDUCATION BY
PROVIDING AND ASSISTING IN
THE PROVISION OF FACILITIES
NOT REQUIRED TO BE
PROVIDED BY THE LOCAL
EDUCATION AUTHORITY FOR
EDUCATION AT SUCH
SCHOOLS.
See
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit

Additional information (optional)

You may
choose to include further statements where relevant about:
You may
choose to include further statements where relevant about:
a
eeemp
0 ee
Para 1.38
mp
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
La a

Achievements and Performance

a
Giving grants to many other charities
and individuals requiring monetary
assistance forwhich fulfil the objectives
Summary ofthe main
achievements ofthe charity,
Para 1.20
:
ofthis charity
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against Para 1.41
objectivesset

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Performance of fundraising | Para 1.41
activities against objectives
set
Investment performance Para 1.41
against objectives
me
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Financial Review

Review ofthe charity's Para 1.21 The charity ended the Period with a
financial position at the end
of the period
Statement explaining the
ag
stating why
they
are held
Amount of reserves held
Para 1.22

Para 1.22
surplus
The charity does not require reserves as
Sas
charity did hold some
funds atthe end ofthefinancial year
(£101,062)
reserves
are to be utilized formaking grants
ee
deficit
Explanation ofany Para 1.23
uncertainties about the
charity continuing as a going
concern

Additional information (optional)

You may choose to include further statements where relevant about:

|The charity’s principal
sources offunds (including | Para 1.47|The charity’s principal
sources offunds (including | Para 1.47| |---|---| |any fundraising)|| |Investment policy and|| |objectives including any|Pate 1:46| |social investment policy|| |adopted|| |A description ofthe principal | Para 1.46|| |risks facing the charity|| |me||

Structure, Governance and Management

trusts:
Type ofgoverning document Trust Deed
How is the charity Trust
constituted?
Trustee selection methods Para 1.25 Current trustees seek individuals with
including details ofany understanding ofthe needs ofthe
constitutional provisions e.g. Jewish community, understanding of
election to post or name of educational needs and with an
any person or body entitled understanding ofthe role and
to appoint one or more responsibilities ofa charity trustee,
trustees

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted forthe induction Para 1.51
and training oftrustees
The charity’s organisational
structure and anywider Para 161
network with which the
charity works
Relationship with any related Para 1.51
parties
me Pf
Reference and Administrative details
M&K Family Charitable Trust
Othernamethecharityuses
Registered charity
number
1116290
Charity’s principal address 10 QueensWay Way
LondonNW42TN

ee

Names of the charity trustees who manage the charity

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2|AvramKelman |P
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4|MichaelMarkiewicz |
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Corporate trustees — names of the directors at the date the report was approved
[Directorrame |TCS
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Name of trustees holding title to property belonging to the charity

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||||||||| |---|---|---|---|---|---|---|---| |Funds|held|as|custodian|trustees|on|behalf|of others| |Description|of the|assets| |held|in|this|capacity| |Name|and|objects|of the| |charity|on|whose|behalf the| |assets|are|held|and|how|this| |falls|within|the|custodian| |charity’s|objects| |Details|of arrangements|for| |safe|custody|and| |segregation|of such|assets| |from|the|charity's|own| |assets|

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Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

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

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above. / Signed on behalf of the charity’s/trustees

|Position|(eg|Secretary,||Trustee|| |---|---|---|---|---| |||Chair, etc)||| |||Date|ad3.1.|P
03.6|

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M & K Family Charitable Trust

Registered Charity Number: 1116290 Receipts and Payments Accounts

For the year ended 31 March 2025

Vad

Po ; ch Pe \ Av m}0 = J

Trustees’ Annual Report

The trustees present their annual report and the receipts and payments accounts for the year ended 31 March 2025. The charity’s activities during the year consisted solely of receiving donations and Gift Aid and applying funds through direct charitable payments in furtherance of its objects.

Financial Review

Total receipts for the year amounted to £603,936.78 and total payments amounted to £510,861.92, resulting in net receipts (surplus) of £93,074.86.

The charity held cash at bank of £101,062.24 at 31 March 2025, comprising balances on two Lloyds Bank accounts.

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|||||| |---|---|---|---|---| |Receipts|and|Payments|Account| |Receipts:| |603,936.78| |Payments|CE||| |Charitable|donations|and|direct|charitable| |||[510,724.33]| |payments| |Bank charges|137.59| |Total|payments|510,861.92| |Net|receipts|(surplus)|for the year:|£93,074.86|

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Y

Statement of Assets and Liabilities ee| e e e ee Cash at bank and in hand 101,062.24 ‘Creditors —“—*~—s~s—“‘“‘“‘i 101,062.24OOO © 101,062.24 Unrestricted funds 101,062.24

Appr an and authorised for issue. Signed: 7 Trustee Date: \ : dood

Appendix 1 — Bank Reconciliation

As at 31 March 2025

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|||||||| |---|---|---|---|---|---|---| |Reconciliation|PE| |Opening|cash|at bank at|1|April|2024|7,987.38| |Net|receipts|(surplus)|for the|year|93,074.86| |Closing|cash|at bank at 31|March|2025|101,062.24| |Lloyds|Bank account ending|3960|97,262.87| |Lloyds|Bank account|ending|2627|3,799.37| |Total|cash|at bank|101,062.24|

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Independent Examiner's note: This reconciliation explains how the net receipts for the year reconcile to the cash balances shown on the bank statements. Opening cash at 1 April 2024 was £7,987.38. Net receipts of £93,074.86 during the year resulted in closing cash of £101,062.24 at 31 March 2025, which agrees exactly to the combined balances of the charity’s two Lloyds Bank accounts.