2023-04-30-accounts - North West Hachnosas Kalloh

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From 1 May 2022 To 30 April 2023

Charity name: North West Hachnosas Kalloh

Charity registration number: 1136709

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To relieve poverty particularly by assisting poor brides and grooms with funding to help them meet their expenses in setting up home and for such other purposes as are for the public benefit and recognised as charitable according to English law.
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	The objects of the charity are the relief of poverty particularly in relation to poor brides and grooms. The charity achieved these objects during the year ended 30 April 2023 by providing financial assistance to poor brides and grooms to aid in easing the financial burden of setting up home. The trustees are grateful to generous benefactors who continued to support the activities of the charity and made it’s grant activities possible.
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 that they have referred to the guidance contained in the Charity Commission’s guidance on public benefit when reviewing the charity’s aim and objectives and in setting the grant making policy.

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

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment

Para 1.38 Contribution made by volunteers Other

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	The trustees are pleased to advise that the charity has been able to achieve its objectives during the year ended 30 April 2023 by providing financial assistance to disadvantaged brides and grooms. Total grants paid amounted to £105,835. Assistance provided by the Charity has helped to alleviate the financial strain of these couples in setting up home.

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

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41

Financial Review

Review of the charity’s financial position at the end of the period	Para 1.21	At the year end, the charity held cash balances of £30,078.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The charity endeavours to hold funds in reserve to provide sufficient funding to meet requirements for future grants.
Amount of reserves held	Para 1.22	The reserves at the year-end amounted to £30,078.
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

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Trust deed
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	The charity is an unincorporated charitable trust
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	It is not envisaged that any new trustees will be recruited in the near future, but should that happen a full induction will take place.

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name	North West Hachnosas Kalloh
Other name the charity uses
Registered charity number	1136709
Charity’s principal address	142 Bridge Lane London NW11 9JS

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Rabbi G. B. Knopfler
	Mrs N. Klor
	Mrs R.I. Dunner

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s Full name(s Position (eg Secretary, Chair, etc) Date	) )Mrs N. Klor Trustee 27 March 2024

	North West Hachnosas Kalloh	North West Hachnosas Kalloh	North West Hachnosas Kalloh	1136709	CC16a
	For the period from	01/05/2022	To	30/04/2023

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 94,724 - - - - - - - 94,724 - - - 94,724 105,835 - 140 - - - - - - 105,975 - - - 105,975 - 11,251 - 41,329 30,078	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 94,724 - - - - - - - 94,724 - - - 94,724 105,835 - 140 - - - - - - 105,975 - - - 105,975 - 11,251	Last year to the nearest £
Donations Received	94,724				83,317
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	94,724				83,317

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					83,317

Grants Paid	105,835				102,961
Operatingexpenses	-				493
Professional fees	140				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	105,975				103,454

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*
					103,454

	- 11,251	-	-	- 11,251	- 20,137
	-	-	-	-	-
	41,329	-	-	41,329	61,466
	30,078	-	-	30,078	41,329

CCXX R1 accounts (SS)

27/03/2024

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details Cash Funds Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 30,078 - - - - - 30,078 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Nomi Klor	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		Nomi Klor	27/03/2024

CCXX R2 accounts (SS)

27/03/2024

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name North West Hachnosas Kalloh members of

On accounts for the year ended Set out on pages	30 April 2023	Charity no (if any)	1136709

	1 (remember to include the page numbers of additional sheets)

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 material matters have come to my examiner's statement attention which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Charities Act or
the accounts do not accord with the accounting records

I 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.

Signed: B Hoffman Date: 27 March 2024

Name: B. Hoffman

Relevant professional ICAEW qualification(s) or body (if any): Address: 325-327 Oldfield Lane North, Greenford, Middlesex, UB6 0FX