Charity Registration No 1120294 Kehillas Netzach Yisroel Annual Report and Financial Statements st For the year ended 31 March 2025
Kehillas Netzach Yisroel Charity Registration No 1120294 Reference and Administrative Details Page 2 Trustee's Report Page 4 Statement of Trustees, Responsibilities Page 5 Independent Examiner's Report Page 6 Statement of Financial Activities Page 7 Statement of Financial Position Page 8 Note5 to the Financial Statements Page 9-11
Kehillas Netzach Yisroel Charity Registration No 1120294 Trustees Mr Jonathan Phillips Mr Stephen Ufland Mr Nicholas Feldman Charity number 1120294 Registered Office 2a The Drive Edgware HA8 8PR Independent Examiner Mr David Gordon
Kehillas Netzach Yisroel Charity Registration No 1120294 Trustee's Report The trustees present their annual report and financial statements for the year ended 31" March 2025. Objectives and activities Objects and aims The relief of individuals in financial need in Edgware who are members of the Synagogue Kehillas Netzach Yisrael. Objectives, strategies, and activities During the year support was given to individuals seeking support due to financial hardship and educational needs. A campaign was made to raise funds to refurbish a building as a community centre. The building was refurbished and is now actively used a5 a community centre Public benefit The trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission of England and Wales. turc. iTrf goi'erning docunicnt Thl chciriiN' is i-ec71.%tLI'id cls il Lharitl. <iiid is siibji'LI lo its LUIlslilulicin. -I'hL Lliaritl. IS LC)ii%liliilLd <15 &1 Lhcll'ilJbli' IrLi%I -I-IIL trii.%ie¢s cl1'L api)i)iIIILd b!- L.xi.%linv Iru%lLL'%. '[ hLI'e li li{) LhclllLIL' jii IhL" tru5tee% Ilii.% l Lar. Rcserv'e AnN' rcsL'I-i'Ls (ire niciini'ii ned io Ln%urL Ihili Ihil-i arL iidiq Ll¢ili I'LsOIII-LL"s l(} nieet clll!. L".KPLL led oiil<Juingi % l j)r 117L IILXI ! iar.
Kehillas Netzach Yisroel Charity Registration No 1120294 Statenient of Trustee's Responsihilities The truslcLs are r¢spoii.siblL lor preparinu IIIL Iriislee s rc.port and the l inaiiL ial %talcments iii aLL()rd<lllLL 11,'ith thL' Llni leLI KiJig)dc)In ilLcc)unliiiLI Siandards (United Kiiigidcim CicnLral I AcLcpted AcL()Illltiniy PraLtiie I cliid appl iL.I1)IL' laii: and re(iulaticin.4. The laii, applic(Ible io ch£iritiLS rLqiiirLS ilie triistL'L'S to p)rep<ire l in<lllL tal st¢2tLll)Lnts t.or ¢acli ti iiancial N'Lar ii'hiLh (JIN'L a IrLIL' &iiid lair i'iL 14 01 ihL" StiilL c)t- at"lairs ol the Lliaril¥' aiid c)r the inLom in(7 rL'sources and apipliLaii(In ol- re51)ufLe8 c)t- thL Lliariti. Ic)r tliai pcric)d. lii prLparing IIIL'SL. tinancial stateniL'lIt.%. IhL" Ii'LI.StL'L'S are i-L"l]Ul l-ld ii): SL'ILLt suilable acLounliiig pc)liLie% ciiid ihLn ¢ipplI' theni CL)nsislL'iiili' Ob8ei'i e tlie InLiliods iiiid prinLipILS in ilic C'.liarilL'% %()RI) Make jiidg7cnients and estinic2le.s ihal are rL'a51)n¢ibl¢" ,2iid i)riidc"Ilt Stat¢ ii'heiher appliL,IblL clLCULintiIig .%landards IiaN'¢ be¢n t.ol l()iied, subjeLI Iv cllll.. Inaterial dLpill-tures disLlosed aiid ¢Nplai lied i i) IhL lin1( iicial sl<ileinL"nts PrepLlI'e the tl Iliincial %laleJnLlll% oli IhL' gJ{)inu LOlILLI-n basis uiiless it IS ii?apiiropridte to pr¢sunie Ilial IIIL Lhai-il! li il l LoiilinuL in busRI)L"%S. -riiL' trii8ti"CS L?re re%ponsiblc tc)r k'Lei)iiig pr()per iiLLounti IlLJ i-eLiirds ihai di sLlo%e ii'iih I'Lcl.%(Iiiabl e aLLuraL! Lil Iin!. lini¢ ihL ti nanL i<il i)1)81 lic)n ()l- Ihc Lhcirili. <iiid LnablL" theIn to ensure Ihcii ihL" tinanci1L l %lalL'niL'iil% Lciinpl!- li lili Ilie L'liariliL".s ilLI ?{) I l . IhL' ,11)pliLablc ('hcll-iIILS I ALcounls and RLPlI)rts) R¢gLil<llioiis. and iliL Pl-()i'isions of tlie Lolisiilulion. ThL trListL'LS ill-e also i-e.sponsible ti)I' %alii( uardincy iIiL .q%.4L"ts ol. the Lhariti. aiicl IILIiL¢ t.or lakingi recibonablL step.s t"c)r tliL' pi-ei:L'nlion and dileLticii] ()t" li'aud and clthL"r irrei)ularilics. Aiiproi'ed bN' Ihe truste¢s of iliL' Lhai'il! 011 191h .Januan' 21)2C) and sig) ned oil its bLhctlt" bly: Mi" N M I"L'ldnicl11. TrusteL.
Kehlllas Netzach Yiyoel Charlty Registration No 1120294 Independent Examiner's Report to the trllstees of Kehillas Netzath Yisroel I report to the charity trustees on my examinatton of the accounts of the charity for the year ended 31 March 2025 which are set out on pages 6 to 9. Respective responsibilitles of trustees and examiner As the charity's trustecs of Kehillas Netzach Yisroel you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (the Act). I report in respett of my examination of the Kehillas Netzach Yisroel's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable directions given by the Charity Commission under section 145(5)(b) of the Act. Independent Examlnerfs Statement I have completed my examination. I confirm that no material matters have come to my attention in connertion with the examination giving me cause to believe that in any material respert: Accounting records were not kept in respect of Kehillas Netzach Yisroel as required by section 130 of the Act The accounts do not accord with those records Or The accounts do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a -true and fairVie which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Mr David Independent Examiner Dated
Kehillas Netzach Yisroel Charity Registration No 1120294 Statement of Financial Activities For the year ended 31 March 2025 2025 2024 Income from: Donations to unrestricted funds non gemach funds other Donations to building fund Donations to restricted funds Grant income Transfer from Santander £12.563 £391 £0 £5,828 £52.399 £400 £0 £51,257 £451 £0 £0 EO £8.679 I nterest received £441 £344 Total income Expenditure for-. Charitable donations non gemach funds returned Tra nsfer to Building fund £72.022 £60,731 £60,139 £iso £0 £23,743 £37 £8,679 Building Fund expenses Grant expenses Transfer to HSBC £1,080 £525 £639 £31,854 £0 EO Total expenditure £62.533 £64,313 Net movement in funds £9,489 -£3,582 Reco nciliation of funds Total funds brought forward £30.235 £33,817 Total funds carried fonmard £39,724 £30,235
Kehillas Netzach Yisroel Charity Registration No 1120294 Statement of financial position For the year ended 31 March 2025 2025 2024 Cash at bank and in hand 39,724 30,235 Total assets 39,724 30,235 Funds of the charity." Total funds 39,724 30,235 The financial statements on pages 7 to 11 were approved by the trustees and authorised for th issue on 19 Janua 2026 and signed on their behalf by Mr N M Feldman, trustee.
Kehillas Netzach Yisroel Charity Registration No 1120294 Notes to the Financial Statements For the year ended 31 March 2025 I Income from donations ref Note 2 Note 3 2025 65,753 5.678 Donations to Gemach fund Donations to building fund Donation from National Lottery 2024 3,647 44.061 71.431 51,708 2 Donations to Gemach Fund 2025 310 1,868 Monthly donation Other donation Gift Aid Yomim Noraim Appeal Matanos I'evyonim appeal Kimche de Pische Non Gemach funds Medical needs donations Rosh Hashanna Appeal Grant 2024 360 2,001 1.716 1,512 1,607 451 1.780 5,446 53,699 1,250 1,400 65,753 7.647
3 Donations to building fund 2025 2024 Achisomoch non-members donations Achisomoch members donations Gift aidable- members Gift aidable- non members Non members non gift aidable KKL donations Matcher donations Non gift aidable members, pledges Donation for Menorah Grants Bima cover donation Membership refund 45 3,100 800 8,500 26,916 870 8,600 908 5,678 44,061 4 Investment income Interest receivable on bank deposits 441 344 5 Expenditure ref Note 6 Donations from Gemach Account Payment to HSBC Payments relating to National Lottery Grant Building expenses 61,303 16,860 Note 7 Note 8 6,883 31,854 55,597 1,080 62,383 io
6 Donations from Gemach Account 2025 2024 Miscellaneous Families in need Yeshiva fees for a member's son Medical fees for a member's daughter Yomtov help for members Donation to Kanfie Yona Loan to member 1,553 457 9,653 1,300 51.775 7.975 3.700 1,000 750 16.860 61,303 7 National lottery grant expenses Members financial assistance Therapy for members Workshops for members Workshop refreshments Consultancy 3,176 670 1,903 822 312 6.883 8 Building Fund Expenses Repair/ Maintenance Planning costs Building costs Administration costs Furnishing Costs 3.209 20,635 7,950 31.854 1,080 7 Trustee remuneration and expenses No trustees, nor any persons connected with them, have received any remuneration from the charity during the year. No trustees have received any reimbursed expenses or any other benefit from the charity during the year. li