## TIFERET EYALCOMMUNITY. : ## a , TRUSTEES’ REPORT AND FINANCIAL STATEMENTS 31 December 2020 Oe | , CHARITY NUMBER : 1116736 , REDHOUSE AND ASSOCIATES BUSINESS SERVICES LIMITED 1644 Kenton Road | Kenton, Harrow | Middlesex HA3 &BL ea OS eae rec jouce | PEASAa nee hore Redhouschasseciates; | | = ## ANNUALREPORTANDFINANCIALSTATEMENTS | a # FOR THE YEAR ENDED 31 DECEMBER 2020 | ## Contents - Page , | 1 Charity inform ation | 2 Report of the Trustees _ 3 Statement of responsibilities of the Trustees | 4, Accountant's Report ~ 5 Statement of Financial Activities (Incorporating the : Income and Expenditure Account) , , : 6 Balance Sheet ## TIFERET EYAL COMMUNITY ## CHARITY INFORMATION **----- Start of picture text -----**
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YEAR ENDED 31 DECEMBER 2020
Charity Number 1116736 |
Trustees
| Evelyne Abraham . :
Mark Ezekiel
Barbara Feldman |
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Charity office 8 Queens Road |
London NW4 2TH
Accountant Redhouse and Associates Business Services Limited
164a Kenton Road :
Kenton, Harrow
Middlesex
HA3 &BL . |
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| Page1 3 TIFERET EYAL COMMUNITY ) | TRUSTEES' REPORT FOR THE YEAR ENDED 31 DECEMBER 2020 , | The trustees trustees present their report and accounts forthe yearended their report and accounts forthe yearended report and accounts forthe yearended and accounts forthe yearended accounts forthe yearended yearended 31 December 2020 December 2020 2020 | Trustees | , | The trustees named below have served throughout the year: Evelyne Abraham 7 Mark Ezekiel . ar _ Barbara Feldman Appointment of trustees is governed by the Trust Deed of the charity. The Board of Trustees Oo is authorised to appoint new trustees to Till vacancies arising through resignation or death } | | of an existing irustee. | oo . Objects of the society, principal activities and organisation To raise funds and donate those funds in support the furtherance of the Hendon Sephardi. community Financial review | The trust continues to manage its resources prudently, and to make payments | | in accordance with the trust deed, and within its own Tinancial resources. | Reserves | The trust’s reserves policy is such that the funds held are sufficient to continue running : services for at least one year. : | a . : | Risk review The trustees regularly review the major risks which the charity is exposed at its | authorisationregular meetings. of all transactionsInternal risks andare minimisedprojects and by to the ensure implementation consistent qualityof proceduresof delivery for for all , —_| operational aspects of the charity. | This report has been prepared in accordance with the Statement of Recommended Practice: oO , Accounting and Reporting by Charities 2005 (issued March 2005). a | The trustees trustees present their report and accounts forthe yearended their report and accounts forthe yearended report and accounts forthe yearended and accounts forthe yearended accounts forthe yearended yearended 31 December 2020 December 2020 2020 ## Trustees **----- Start of picture text -----**
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| This report was approved by the trustees on | and signed on their behalf. Date: Maych 207 : : , . , 3 Page ? : . : ## TIFERET EYAL COMMUNITY ## STATEMENT OF RESPONSIBILITIES OF THE TRUSTEES : IN RESPECT OF THE ACCOUNTS The trustees are required under the Charities Act 2006 to prepare Financial Statements for each financial year which give a true and fair view of the charities financial activities during the year and of its financial position at the end of the year, , In preparing financial statements giving a true and fair view, the trustees should follow best practice and: , | | | - select suitable accounting policies and apply them consistently : | - make judgements and estimates that are reasonable and prudent ; | - State whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the accounts ; - Prepare the financial statements on the going concern basis unless it is - inappropriate to presume that the charity will continue in operation. , , The trustees are responsible for keeping accounting records which disclose with reasonable accuracy the financial position of the Charity and which enable them to ensure that the financial statements comply with applicable law and regulations. They are also responsibie Tor safeguarding the assets of the charity and hence for taking reasonable steps for the / prevention and detection of fraud and other irregularities. **----- Start of picture text -----**
Trustee AN | o\.— |
Date : | Maye 272]
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TIFERET EYAL COMMUNITY | a
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2020 | |
ACCOUNTANT'S REPORT ,
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a,
Ln accordance with instructions given to us, we have prepared, without
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carrying out an audit, the attached Income and Expenditure Account
from the accounting records of Tiferet Eyal and from information and :
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explanations supplied to us.
REDHOUSE AND ASSOCIATES BUSINESS , Date:
SERVICES LIMITED | a |
:
164A Kenton Road
:
Kenton, Harrow
:
Middlesex oo |
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HA3 8BL. :
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CLIENT APPROVAL CERTIFICATE
We approve the attached Income and Expenditure Account and confirm that we | | :
have made available all relevant records and information for their | |
preparation. | oo, 7
Fea) — oe
- Trustee Date: cK Mitereln 2}
ae- Trustee Date : , |
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Page 4 |
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TIFERET EYAL COMMUNITY a | ] ## INCOME & EXPENDITURE ACCOUNT : FOR THE YEAR ENDED 31 DECEMBER 2020 , |||||£|||£|| |---|---|---|---|---|---|---|---|---| |Income||||90,073|||120,005|| ||||||||||| |Administration expenses||||82,992|—||127,064|| |OperatingSurplus/({Deficit)||||7,081||||(7,059)|| |Interestpayable
,||||-|||-|| ||||||||||| |OperatingSurplus/({Deficit) before Taxation||||7,O81|||(7,055)|| ||||||||||| |Taxation||||||||| ||||||||=|| |Surplus/({Deficit) afterTaxation|—|||7,081|||(7,059)|,| ||||||||~—|| |OtherIncome||||18000|||8500|| |Retained(loss}/profitfortheyear||||25.081|||«1,441|| |Accumulated surplus/(deficit} brought forward||||13,354|||11,913|| |Accumulated (deticit}/surpius carried forward||-|/|Sas|||asa|| The notes form part of these Financial Statements. : | | Page 5 | , **----- Start of picture text -----**
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## TIFERET EYAL COMMUNITY | ## BALANCE SHEET AS AT 31 DECEMBER 2020 | **----- Start of picture text -----**
2020 2019
£ £ E £
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Current Assets
Debtors 31,197 13,393
Cash at Bank and in hand 8836 3,443 :
40,032 - 16,836 !
CREDITORS: :
Amounts falling due within , : :
3,482
one year 1,597
oe 33.435 oo 13,354
Net Current Assets
| £38,435 £13,354
TOTAL ASSETS LESS CURRENT LIABILITIES
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CAPITAL AND RESERVES Oo
: 38,435 13,354
General Reserve ©
Approved by the Trustees on ceed Mouch..2e2t.. and signed on their behalf ,
7
Trustee Trustee , |
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Page 6 | | , , : | , ## TIFERET EYAL COMMUNITY ## DETAILED INCOME & EXPENDITURE ACCOUNT ## FOR THE YEAR ENDED 31 DECEMBER 2070 |Income:|}|||2020|2020|||2019|| |---|---|---|---|---|---|---|---|---|---| |Donations&Fees
Rent Received|||||,|90,073
18,000|||120,005
8,500| |TotalIncome||||||108,073|||128,505| |Less Expenses:|||||||||| |Ministers
Kole!||||16,670
7,710||,|32,000
28,001||| |Security||||3,254||:||$535|| |Catering
Light, Heat&Water|||||180
8143||||6,049
7,910|| |Rent&Rates
Cleaning|||||15,145
3,310||||5,679
7,401|| |ComputerCosts||||61||||632|| |Insurance
Repairs&Maintenance
Sundry Expenses||||0
1,735
2417|||:||339
2,400
192|| |Telephone&Internet||||644|||}|0|| |Accountancy
Bank Charges||||1,500
151|||1,200
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31||| |Donations
Grants Paid||||1,671
20,401|||||5,690
20,000|| |||||||||||| |||||||82,992|||127,064| |||||||||||| |||||||25,081|||1,441| ## Detailed J&E Account ,