## **Trustees’ Annual Report for the period** ## **From 01/11/2019 To 31/10/2020** ## **Charity name: Manchester Montefiore Kollel (MMK)** ## **Charity registration number: 1128720** ## **18 Moor Lane, Kersal, Salford, M7 3WX** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|**To advance education in the Jewish**
**faith and to train individuals to become**
**Rabbis and teachers.**| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|**Tuition to community members and**
**weekly sessions provided by the tutors.**
**At least 16 hours per week of tuition has**
**been provided to the community.**| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|**The trustees confirm they have paid due**
**regard to the charity commissioners**
**guidance on public benefit when**
**planning and carrying out the charity’s**
**activities.**| ## **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the 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.|Para 1.20|**Daily and weekly study programs in the**
**synagogue for adults and teenagers.**
**Joint cross-community learning**
**projects**
**Fathers and sons learning projects**
**Youth led synagogue services**
**Pre festival educational projects**| ## **Financial Review** |Review of the charity’s
financial position at the end
of the period|Para 1.21|**24,371**| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**Funds are held to cover any future**
**expenses**| |Amount of reserves held|Para 1.22|**23,633**| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**No uncertainties about the charity**
**continuing.**| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|
Para 1.25|**Trust deed dated 1 November 2008**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**Unincorporated**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**New trustees are invited to act by the**
**current trustees and are inducted into**
**workings of the charity by the current**
**trustees.**| **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Judge Clement Goldstone
2 Mr Anton Hodari
3 Dr Yehuda Marshall
4 Dr David Marshall
5
6
7
8
9
10
11
12
13
14
**----- End of picture text -----**
15 16 17 18 19 20 Declarations The trustses declare that thèy have approvod the trustees, report above. Slgned on behalf of the charlty's trustees Slgnature(s} Full name(s) Position (eg Secretary, Chair. et¢) Date |Manchester Montefiore Kollel|Charity No||||| |---|---|---|---|---|---| ||(if any)||112870||| |Annualaccountsforthe period|||||**CC17a**| |Period start date
**01/11/2019**
**To**
Period end
date
**31/10/2020**
**Recommended**
**categories by activity**
**Details of own**
**analysis**
Note
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total this**
**year**
**Total last**
**year**
**£**
**£**
**£**
**£**
**£**
**Incoming resources (Note 3)**
F01
F02
F03
F04
F05
**Incoming resources from**
**generated funds**
74,956
-
-
74,956
54,286
Voluntary income
S01
-
-
-
-
-
Activities for generating funds
S02
-
-
-
-
-
Investment income
S03
-
-
-
-
-
**Incoming resources from**
**charitable activities**
S04
-
-
-
-
-
**Other incoming resources**
S05
-
-
-
-
-
S06
74,956
-
-
74,956
54,286
**_Total incoming resources_**
**Section A Statement of financial activities**
~~i~~|||||| |**Resources expended (Notes 4-8)**|||||| |**Costs of Generating Funds**
-
-
-
-
Costs of generating voluntary
income
S07
485
-
-
485
1,140
Fundraising trading costs
S08
-
-
-
-
-
Investment management costs
S09
-
-
-
-
-
**Charitable activities**
S10
44,708
-
-
44,708
54,869
**Governance costs**
S11
636
-
-
636
-
**Other resources expended**
S12
4,757
-
-
4,757
1,190
S13
50,585
-
-
50,585
57,199
S14
24,371
-
-
24,371
2,913
-
S15
-
-
-
-
-
S16
24,371
-
-
24,371
2,913
-
**_Net incoming/(outgoing) resources before_**
**_transfers_**
**_Net incoming/(outgoing) resources before_**
**_other recognised gains/(losses)_**
**Gross transfers between funds**
**_Total resources expended_**
~~Se~~|||||| |**Other recognised** **gains/(losses)**|||||| |Gains and losses on revaluation of fixed assets|||||| |S17
-
for the charity’s own use|-
-||-||-| |S18
-
Gains and losses on investment assets|-
-||-||-| |S19
24,371
**_Net movement in funds_**|-
-||24,371|-|2,913
-| |S20
738
-
**Total funds brought forward**|-
-|-|738
-||2,175| |S21
23,633
**_Total funds carried forward_**|-
-||23,633|-|738
-| CC17a (Excel) 26/08/2021 1 Section B Balance sheet Restn"ct•d Unr•¥trlct•d Income End¢)wmont Total this Total last yo•r Fixed assets Tanglble a$8ets F01 F02 F03 F04 F05 (Note 9) Investments INote 10) Total Ilxed assets Current assets Stock and work in progress Debtors (Note 11) (Short term) investments Cash at bank and in hand Total current assets 224 224 Creditors: amounts falllng due wlthln one year (Note 121 B10 1.713 1,713 962 Net Curnnt aSse￿(lAab1I1t1•s) B11 738 rotal assets less cU￿t liabilities B12 738 Creditors: amounts falling due after one year (Note 121 B13 Provlslons for Ilablllties and charges B14 Net assets 815 26,634 26,634 738 Funds of the Charity Unrestricted funds B16 23,633 23,633 817 Restricted income funds {Note 13) Endowment funds INots 131 Bl8 B19 Total lun(ts 738 Signed by one or trustees on behalf of ￿1 the trustees Swdnatu Prinl Name Datg of roval CC17a {Excel) 2610812021 ## **Section C Notes to the accounts** ## Note 1 **Basis of preparation** _**This section should be completed by all charities** ._ ## **1.1 Basis of accounting** These accounts have been prepared on the basis of historic cost (except that investments are shown at market value) in accordance with: - Accounting and Reporting by Charities – Statement of Recommended Practice (SORP 2005); • and with*  Accounting Standards; or Financial Reporting Standards for Smaller Enterprises (FRSSE); - and with the Charities Act. [** except for the following]. ## _**Give details in this box if a different standard has been followed.**_ * -Tick as appropriate:  if all relevant disclosures shown in the pack have been given then please tick “Accounting Standards”;  if disclosures completed in these accounts have been restricted to those required by the FRSSE, then please tick “Financial Reporting Standards for Smaller Enterprises (FRSSE)”. ** - If no departures from the chosen standards have been made then delete these words; otherwise give details of any changes in the boxes. ## **1.2 Change in basis of accounting** There has been no change to the accounting policies (valuation rules and methods of accounting) since last year (§ except for the following). ## _**Give details in this box of any material changes that have been made.**_ § if no changes have been made to accounting policies then delete these words. ## **1.3 Changes to previous accounts** No changes have been made to accounts for previous years (§§ except for the following). _**Give details in this box of any material changes that have been made.**_ §§ if no changes have been made to accounts for previous periods then delete these words. CC17a (Excel) 31/08/2021 3 ## **Section C Notes to the accounts (cont)** ## **Note 2 Accounting policies** _**This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.**_ ## **INCOMING RESOURCES** |**Recognition of incoming**|These are included in the Statement of Financial Activities (SoFA) when:| |---|---| |**resources**| the charity becomes entitled to the resources;| || the trustees are virtually certain they will receive the resources; and| || the monetary value can be measured with sufficient reliability.| |**Incoming resources with**|Where incoming resources have related expenditure (as with fundraising or contract income)| |**related expenditure**|the incoming resources and related expenditure are reported gross in the SoFA.| |**Grants and donations**|Grants and donations are only included in the SoFA when the charity has unconditional| ||entitlement to the resources.| |**Tax reclaims on donations**|Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to| |**and gifts**|which they relate.| |**Contractual income and**|This is only included in the SoFA once the related goods or services have been delivered.| |**performance related grants**|| |**Gifts in kind**|Gifts in kind are accounted for at a reasonable estimate of their value to the charity or the
amount actually realised.| ||Gifts in kind for sale or distribution are included in the accounts as gifts only when sold or| ||distributed by the charity.| ||Gifts in kind for use by the charity are included in the SoFA as incoming resources when| ||receivable.| |**Donated services and**|These are only included in incoming resources (with an equivalent amount in resources| |**facilities**|expended) where the benefit to the charity is reasonably quantifiable, measurable and material_._| ||The value placed on these resources is the estimated value to the charity of the service or| ||facility received.| |**Volunteer help**|The value of any voluntary help received is not included in the accounts but is described in the
trustees’ annual report.| |**Investment income**|This is included in the accounts when receivable.| |**Investment gains and losses**|This includes any gain or loss on the sale of investments and any gain or loss resulting from| ||revaluing investments to market value at the end of the year.| |**EXPENDITURE AND LIABILITIES**|| |**Liability recognition**|Liabilities are recognised as soon as there is a legal or constructive obligation committing the| ||charity to pay out resources.| |**Governance costs**|Include costs of the preparation and examination of statutory accounts, the costs of trustee| ||meetings and cost of any legal advice to trustees on governance or constitutional matters.| |**Grants with performance**|Where the charity gives a grant with conditions for its payment being a specific level of service| |**conditions**|or output to be provided, such grants are only recognised in the SoFA once the recipient of the| ||grant has provided the specified service or output.| |**Grants payable without**|These are only recognised in the accounts when a commitment has been made and there are| |**performance conditions**|no conditions to be met relating to the grant which remain in the control of the charity.| |**Support Costs**|Support costs include central functions and have been allocated to activity cost categories on a| ||basis consistent with the use of resources, eg allocating property costs by floor areas, or per| ||capita, staff costs by the time spent and other costs by their usage.| |**ASSETS**|| |**Tangible fixed assets for use**|These are capitalised if they can be used for more than one year, and cost at least £500. They| |**by charity**|are valued at cost or a reasonable value on receipt.| |**Investments**|Investments quoted on a recognised stock exchange are valued at market value at the year| ||end. Other investment assets are included at trustees' best estimate of market value.| |**Stocks and work in progress**|These are valued at the lower of cost or market value.| |**POLICIES ADOPTED**
**ADDITIONAL TO OR**
**DIFFERENT FROM THOSE**
**ABOVE**|

| CC17a (Excel) 31/08/2021 4 ## **Section C Notes to the accounts (cont)** ## **Note 3 Analysis of incoming resources** ## _**Incoming resources may be further analysed if this would help the reader of the accounts.**_ |General grants provided by government /other
charities
Donations and gifts
**Total**
**Total**
**Total**
**Total**
**Activities for generating funds**
**Investment income**
**Incoming resources from**
**charitable activities**
**Analysis**
**Voluntary income**|**This year**
**Last year**
**£**
**£**
43,610 37,854
28,347 16,432
-
-
-
-
-
-| |---|---| ||71,956 54,286| ||-
-
-
-
-
-
-
-
-
-| ||-
-| ||-
-
-
-
-
-
-
-
-
-| ||-
-| ||-
-
-
-
-
-
-
-
-
-| ||-
-| CC17a (Excel) 31/08/2021 5 ## **Section C Notes to the accounts (cont)** ## **Note 4 Analysis of resources expended** **Resources expended may be further analysed if this would help the reader of the accounts.** |**Governance costs**
**Charitable activities**
**Investment**
**management costs**
**Costs of generating**
**voluntary income**
**Fundraising trading**
**costs**|**Total**
Accounts
**Total**
**Analysis**
Printing and advertising
**Total**
**Total**
Wages
Educational events
**Total**|**This year**
**Last year**
**£**
**£**
485 1,140
- -
- -
- -
- -| |---|---|---| |||485 1,140| |||- -
- -
- -
- -
- -| |||- -| |||- -
- -
- -| |||- -| |||44,490 54,869
217
-
- -
- -
- -| |||44,708 54,869| |||636
-
- -
- -| |||636
-| CC17a (Excel) 31/08/2021 6 ## **Section C Notes to the accounts (cont)** ## **Note 5 Support Costs** _**Please complete this note if the charity has analysed its expenses using activity categories and has support costs.**_ **----- Start of picture text -----**
Fundraising activity Charitable Activity Governance Activity Total Cost
Support cost type £ £ £ £
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Total - - - -
**----- End of picture text -----**
## **Note 6 Details of certain items of expenditure** ## **6.1 Trustee expenses** _**Please provide details of the amount of any payment or reimbursement of out-of-pocket expenses made to trustees or to third parties for expenses incurred by trustees. If no expenses were paid, please enter ‘None’ in the appropriate box(es).**_ |**Number of trustees** **who were paid expenses**
**Nature of the expenses**
**Total amount paid**|**This year**
**Last year**
**0**
**0**
**0**
**0**
**£**
**£**| |---|---| ## **6.2 Fees for examination or audit of the accounts** _**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner or auditor. If nothing was paid please enter NONE in the appropriate box(es).**_ |**Other fees (for example: advice, consultancy, accountancy**
**services) paid to the independent examiner or auditor**
**Independent examiner’s or auditors' fees for reporting on the**
**accounts**|**This year**
**Last year**
**£**
**£**
0
0
0
0| |---|---| CC17a (Excel) 31/08/2021 7 ## **Section C Notes to the accounts (cont)** **Note 7 Paid employees** _**Please complete this note if the charity has any employees.**_ ## **7.1 Staff Costs** |**Fundraising**
**Charitable Activities**
**Governance**
**Other**
**Total**
**Gross wages, salaries and benefits in kind**
**The parts of the charity in which the**
**employees work**
**7.2 Average number of full-time equivalent employees in the year**
**Employer’s National Insurance costs**
**Pension costs**
**Total staff costs**|**This year**
**Last year**
**£**
**£**
44,490 54,869
- -
- -| |---|---| ||44,490 54,869| ||**This year**
**Last year**
**Number**
**Number**
- -
9 9
- -
- -| ||9 9| ## **7.3 Defined contribution pension scheme** ## _**Please complete if a defined contribution pension scheme is operated.**_ **Brief details of the scheme** **The costs of the scheme to the charity for the year The amount of any contributions outstanding at the year end The amount of any contributions prepaid at the year end** ||**This year**|**Last year**| |---|---|---| ||**£**|**£**| |||| |||| |||| CC17a (Excel) 31/08/2021 8 ## **Section C Notes to the accounts (cont)** ## **Note 8 Grantmaking** _**Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.**_ ## **8.1 Total value of grants** **----- Start of picture text -----**
Grants to Grants to
institutions individuals
Purpose for which grants made Total amount £ Total amount £
- -
- -
- -
- [ - ]
- [ - ]
- [ - ]
Total - -
**----- End of picture text -----**
## **8.1 Grantmaking costs** _**If the charity’s accounts are prepared on the “activity basis” please give details of any support cost associated with grantmaking. Please enter “Nil” if the charity does not identify and/or allocate support costs.**_ ## **Support costs of grantmaking** **£** ## **8.3 Grants made to institutions** _**If the charity has made grants to particular institutions that are material in the context of its grantmaking please give details of the institution supported, purpose of the grant and total paid to each institution listed. Sufficient information should be given to provide a reasonable understanding of the range of institutions supported.**_ |**_institutions supported._**|| |---|---| |**Names of institutions**
**Purpose**
**_Total grants to institutions_**|**Total amount of**
**grants paid £**
-
-
-
-
-
-
-
-
-
-| ||**-**| CC17a (Excel) 31/08/2021 9 ## **Section C Notes to the accounts (cont)** ## **Note 9 Tangible fixed assets** ## _**Please complete this note if the charity has any tangible fixed assets**_ ## **9.1 Cost or valuation** |||**Freehold land**|**Freehold land**||**Other land &**|**Plant,**|**Plant,**|**Fixtures,**|**Payments on**|**Payments on**|**Total**| |---|---|---|---|---|---|---|---|---|---|---|---| |||**& buildings**|||**buildings**|**machinery**||**fittings and**|**account and**||| |||||||**and motor**||**equipment**|**assets under**||| |||||||**vehicles**|||**construction**||| |||**£**|||**£**|**£**||**£**||**£**|**£**| |Balance brought|||-||-||-|-||-|-| |forward|||||||||||| |Additions|||-||-||-|-||-|-| |Revaluations|||-||-||-|-||-|-| |Disposals|||-||-||-|-||-|-| |Transfers *|||-||-||-|-||-|-| |Balance carried|||-||-||-|-||-|-| |forward|||||||||||| |**9.2 Accumulated depreciation and**||||**impairment provisions**|||||||| ||****Basis**|SL or RB|||SL or RB|SL or RB||SL or RB|SL|or RB|| ||**** Rate**||||||||||| ||||||||||||| |Balance brought|||-||-||-|-||-|-| |forward|||||||||||| |Depreciation charge|||-||-||-|-||-|-| |for year|||||||||||| |Impairment provisions|||-||-||-|-||-|-| |Revaluations|||-||-||-|-||-|-| |Disposals|||-||-||-|-||-|-| |Transfers*|||-||-||-|-||-|-| |Balance carried|||-||-||-|-||-|-| |forward|||||||||||| |**9.3 Net book**|**value**||||||||||| |Brought forward|||-||-||-|-||-|-| |Carried forward|||-||-||-|-||-|-| ## **9.4 Revaluation** _**If any fixed assets have been revalued please give details of the valuer and method of valuation**_ > _* The "transfers" row is for movements between fixed asset categories._ > _** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction._ CC17a (Excel) 31/08/2021 10 ## **Section C Notes to the accounts (cont)** ## **Note 10 Investment assets** ## _**Please complete this note if the charity has any investment assets.**_ ## **10.1 Fixed assets investments** |**Add/(deduct):**net gain/(loss) on revaluation
Carrying (market) value at beginning of year
Carrying (market) value at end of year
**Add:**additions to investments at cost
**Less:**disposals at carrying value|**£**
-
-
-
-| |---|---| ||-| ## _**Please provide below:**_ **10.2 A breakdown of the market values of investments shown above agreeing with the balance sheet row B03.** ## **10.3 A breakdown of the income from investments agreeing with SOFA row S03.** |**Analysis of investments**
**Other investments**
**Total**
**Investment properties**
**Securities not listed on a recognised Stock Exchange**
**Cash held as part of the investment portfolio**
**Investments listed on a recognised stock exchange or held in common**
**investment funds, open ended investment companies, unit trusts or other**
**collective investment schemes**
**Investments in subsidiary or connected undertakings and companies**|**10.2**
**10.3**
**Market value at**
**year end**
**Income from**
**investments for**
**the year**
**£**
**£**
- -
- -
- -
- -
- -
- -| |---|---| ||- -| ## **10.4 Material investment holdings** **If any single investment is material in terms of its value (for example represents more than 5 per cent of the value of the charity’s total investments) please provide details.** ## **Investment held** ## **Market Value** CC17a (Excel) 31/08/2021 11 ## **Section C Notes to the accounts (cont)** ## **Note 11 Debtors and prepayments** ## _**Please complete this note if the charity has any debtors or prepayments.**_ |**Analysis of debtors**
**Trade debtors**
**Amounts due from subsidiary and associated**
**undertakings**
**Other debtors**
**Prepayments and accrued income**
**Total**|**This year**
**Last year**
**This year**
**Last year**
**£**
**£**
**£**
**£**
- - - -
- - - -
- - - -
- - - -
**Amounts falling due**
**within one year**
**Amounts falling due after**
**more than one year**| |---|---| ||- - - -| ## **Note 12 Creditors and accruals** _**Please complete this note if the charity has any creditors or accruals.**_ **12.1 Analysis of creditors** |**12.1 Analysis of creditors**|| |---|---| |**Loans and overdrafts**
**Trade creditors**
**Amounts due to subsidiary and associated**
**undertakings**
**Other creditors**
**Accruals and deferred income**
**Total**|**This year**
**Last year**
**This year**
**Last year**
**£**
**£**
**£**
**£**
- - - -
- - - -
- - - -
4,713 962 - -
- - - -
**Amounts falling due**
**within one year**
**Amounts falling due after**
**more than one year**| ||4,713
962
- -| ## **12.2 Security over assets** _**If any loan, overdraft or other creditor holds a charge or other security over any assets of the charity please provide details.**_ CC17a (Excel) 31/08/2021 12 ## **Section C Notes to the accounts (cont)** ## **Note 13 Endowment and restricted income funds** _**Please complete this section if the charity has any endowment or restricted income funds.**_ ## **13.1 Funds held** **Please give a brief description of any of the following type of funds held by the charity:** - **permanent endowment funds (PE);** - **expendable endowment funds (EE); and** - **restricted income funds, including special trusts, of the charity (R).** **Type PE, EE Fund Name Purpose and Restrictions or R** ## **13.2 Movements of major funds** _**Please give details of the movements of the major funds summarised in the restricted and endowment columns of the Statement of Financial Activities.**_ |||||**Fund**|||||||**Fund**| |---|---|---|---|---|---|---|---|---|---|---|---| |||||**balances**|||||||**balances**| |||||**brought**||**Incoming**|**Outgoing**||**Gains and**||**carried**| |||||**forward**||**resources**|**resources**|**Transfers**|**losses**||**forward**| |**Fund**|**names**|||**£**||**£**|**£**|**£**||**£**|**£**| ||||||-|-|-|-||-|-| ||||||-|-|-|-||-|-| ||||||-|-|-|-||-|-| ||||||-|-|-|-||-|-| ||||||-|-|-|-||-|-| ||||||-|-|-|-||-|-| |||**Total**|**Funds**||-|-|-|-||-|-| ## **13.3 Transfers between funds** _**Please give details of any transfers between funds.**_ **From Fund (Name) To Fund (Name) Reason Amount** CC17a (Excel) 31/08/2021 13 ## **Section C Notes to the accounts (cont)** ## **Note 14 Transactions with related parties** _**If the charity has any transactions with related parties (other than the trustee expenses explained in note 6) details of such transactions should be provided in this note. If there are no transactions to report, please enter “None” in the relevant boxes.**_ ## **14.1 Remuneration and benefits** _**Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee or other related parties by the charity or any institution or company connected with it.**_ **----- Start of picture text -----**
Amounts paid or benefit value
Legal authority (eg order,
Name of trustee or connected party
governing document) This year Last year
£ £
**----- End of picture text -----**
## **14.2 Loans** _**Please give details of and amounts owing to or from the charity’s trustees or other related parties by the charity at the year end.**_ |**Due to trustees and**
**related parties**
**Due from trustees**
**and related parties**|**Name of trustee or**
**connected party**
**Legal authority**|**This year**
**Last year**
**£**
**£**
**Amount owing**| |---|---|---| ## **14.3 Other transaction(s) with trustees or related parties** _**Please give details of any transaction undertaken by (or on behalf of) the charity in which a trustee or related party has a material interest.**_ |**Name of the trustee**|**Relationship to**|**Description of the**|**This year**|**Last year**| |---|---|---|---|---| |**or related party**|**charity**|**transaction(s)**|**£**|**£**| |||||| |||||| |||||| CC17a (Excel) 31/08/2021 14 **Section C Notes to the accounts (cont)** ## **Note 15 Additional Disclosures** **The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.** CC17a (Excel) 31/08/2021 15 ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the** Charity Name **trustees/ members** Manchester Montefiore Kollel **of** 31 October 2020 **Charity** 1128720 **On accounts for the no (if year ended any) Set out on pages** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **DD / MM / YYYY** . **Responsibilities and** As the charity trustees of the Trust, you are responsible for the **basis of report** preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** I have completed my examination. I confirm that no material **examiner's** matters have come to my attention (other than that disclosed **statement** below *) in connection with the examination which gives me cause to believe that in, any material respect: - accounting records were not kept in accordance with section 130 of the Act or - the accounts do not accord with the accounting records I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Date:** 26/08/2021 **Signed:** **Name:** Adam Caplan PY 1 **IER** **October 2018** **Relevant** FCA **professional qualification(s) or body (if any):** **Address:** FFT, Reedham House, 31 King Street West, Manchester, M3 2PJ ## **Section B Disclosure** Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 2 **IER** **October 2018** ## **Give here brief details of any items that the examiner wishes to disclose** . 3 **IER** **October 2018**