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2022-09-30-accounts

Kids In Pain, Teens At Risk

KOL BONAICH IMPACT REPORT

CHARITY REGISTRATION NUMBER: 1147599

A SPARK IN THE DARK

www.kolbonaich.co.uk

TABLE OF CONTENT

3 About Kol Bonaich

4 Case Studies

5 Our Mission

6 Our Vision

7 Programs 8 Programs 9 Feedback

10 Activities

11 Figures

KOL BONAICH

12 Impact

2

ABOUT KOL BONAICH

Kol Bonaich is a UK-based organization that has been providing outstanding services to young people for 23 years. Their main focus is on helping children and teenagers who are in pain or at risk. They offer free food, companionship, and a safe community space to empower those in need.

Kol Bonaich's mission is to ensure that no lost souls face their troubles alone. They provide continuous support, guidance, and encouragement, enabling individuals to overcome their difficult pasts and create a new, positive, and brighter future. They believe in the power and potential within each person and strive to make their dreams a reality, helping them forge ahead despite challenging circumstances.

At Kol Bonaich, nobody is left behind, and they aim to address every tear and provide hope to those who need it most.

3

CASE STUDIES

PHILIP’S STORY

“When our son Philip’s alcohol addiction got out of hand and spiraled out of control, there seemed to be no way for him to emerge and succeed. No hope in sight.

Then some community members got in touch with the organisation Kol Bonaich. They were a true life-saver in every respect. They got Philip the necessary referrals, help, support and practical care. Not only did they support Philip, they also took our whole family under their wing. They guided us and showered us with their exceptional care and support, making this tough time for Philip and the whole family a somewhat more bearable ordeal.”

RICHARD’S STORY

I felt worthless. Alone. I was depressed and bitter. I was in a dark tunnel that had no light at the end, I was going under, further and further, drifting away ... I was on the streets, no home, no family, no care. And when things got so out of hand and the situation became too hard for me to bear, suicidal thoughts filled my mind. Despair. Gloom. A life of failure. Why carry on?

Then something happened; a slow painful journey of healing began. Kol Bonaich picked me up and told me they care. That was the message I needed to hear. Their true concern and love were evident every step of the way. The calls they made to check up on me, their help with renewing ties with my estranged family, the endless opportunities they gave me, allowing me to spend time with other struggling young adults. I felt their hug every step of the way.

4

OUR MISSION

Kol Bonaich is here to ensure that no lost souls need to face their troubles alone. We are there for them always, providing for them, supporting them, guiding them and most of all encouraging them on their journey while making it possible.

Kol bonaich makes their difficult past a history and paves their way for a new, positive and brighter future. So their dreams become a reality and life becomes good. So they know they have a tremendous impact and a strong power within and are ready to forge ahead despite their difficult circumstances.

5

OUR VISION

Supporting Families with Children

Kol Bonaich is here to ensure that no lost souls need to face their troubles alone. We are there for them always, providing for them, supporting them, guiding them and most of all encouraging them on their journey while making it possible.

Promoting Long-Term Healing and Resilience

Our projects focus on long-term healing and emotional resilience, aiming to help young people develop into stable and healthy adults. We prioritize creating an environment conducive to emotional well-being.

Nourishing Vulnerable Young People

We believe in the power of nutritious meals to support the everyday functioning of vulnerable young people. By providing healthy breakfasts, lunches, and suppers, we ensure they receive the vital nutrients they need.

Holistic Approach to Empowerment

Our approach involves a holistic support system, including accommodation, education, therapy, mentoring, and physical exercise. We aim to empower young people with essential life skills and opportunities for personal growth.

Preventing Social Exclusion

We are dedicated to preventing social exclusion by offering assistance to young people facing abuse, mental health challenges, homelessness, and other difficulties. Through our inclusive programs, we strive to give them a sense of belonging and purpose.

6

PROGRAMS

Employment Programs

In our community, there are disadvantaged Jewish individuals facing harsh mental health issues that deeply impact their daily lives. Many struggle with disrupted sleep and eating patterns, social withdrawal, and even seek shelter for the night. To address these challenges and provide a brighter future, we are proposing a tailor-made employability program specifically designed for Charedi young people.

This program seeks to break the cycle of poverty, unemployment, and low aspirations. By developing valuable life skills and providing opportunities, we aim to empower these young individuals to become contributing, emotionally healthy, and stable members of society, free from the constraints that held them back.

Employment Programs

Computer Classes

Our goal is to empower the youth with essential skills that enhance their employment prospects and contribute to their growth as individuals and responsible members of society, ultimately improving their conditions in life.

We are proud to offer funded computer classes, which have been made possible through generous support. These classes serve as a valuable resource, equipping young people with essential digital skills that open doors to new opportunities and pathways to success.

Computer Classes

7

PROGRAMS

Feed ME Programs

The JCC has been actively supporting families impacted by the pandemic through regular food drives. Thousands of families, each with an average of eight children, have received essential food parcels containing fresh ingredients like fish, meat, fruits, vegetables, grape juices, eggs, and water, ensuring they had enough to eat throughout the lockdown and pandemic.

The Food Programme, initially launched in early 2019, aimed to assist families struggling to provide basic necessities for their children. Over the past two years and amidst three pandemic waves, the JCC Food Programme has become the primary resource for families seeking additional support. The JCC runs weekly and monthly food distribution programs, offering food vouchers and monthly food distributions to those in need.

Feed ME Programs

In conclusion, our Employment Programs and Computer Classes have been transformative for disadvantaged Jewish individuals in our community, breaking the cycle of poverty and empowering Charedi young people to thrive. The funded computer classes have provided essential digital skills, paving the way for a brighter future.

Our regular food drives have been a lifeline for thousands of pandemic-affected families, offering sustenance and relief. We are deeply grateful to our supporters, volunteers, and community members for contributing to our success in creating positive change and building a stronger, resilient community. Together, we will continue making a meaningful impact in the lives of those in need.

8

I can't express enough gratitude for the . Employment Program As a Charedi young person facing mental health challenges, I felt stuck and unsure about my future. But thanks to this program, I gained valuable life skills and had opportunities I never thought possible. Now, I feel empowered and ready to contribute positively to society. The dedication to helping us overcome obstacles is truly life-changing !

- David M.

9

ACTIVITIES

----- Start of picture text -----
1 to 1 therapy sessions
----- End of picture text -----

Evening program soup kitchen

Tacking homelessness

Healthy breakfasts promoting a healthy lifestyle

Improving employment Keep fit exercise programs

Big brother program

Courses to further education

10

FIGURES

----- Start of picture text -----
70 40
weekly users voluteers
300
30
weekly meals weekly hours of theraphy
120
weekly hours of services
----- End of picture text -----

11

IMPACT

Of users admit to being much happier 100% and more fulfilled in life Felt more confident in: Overcoming their addictions Managing their relationships Improving their lives 97% Changing their attitude Themselves and their individual abilities 0% Of users felt unsafe or uncared for with us

12

Charity Registration No. 1147599

KOL BONAICH ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS YEAR ENDED 30 SEPTEMBER 2022

KOL BONAICH TRUSTEES REPORT YEAR ENDED 30 SEPTEMBER 2022

The trustees present their annual report and financial statements of the charity for the year ended 30 September 2022.

Reference and Administrative Details

Trustees Mr L Y Schapiro Mrs M Shechter Mrs P Gluck Charity Registration No 1147599 Registered Office 19 Moundfield Road London N16 6DT Independent Examiner Kyver & Dale Consultants Ltd Suite 101, Pride House Shanklin Road London N15 4FB Structure and Objectives

The charity is a Charitable Trust and controlled by its governing document. The trust was registered as a charity with the Charity Commission on 14 March 2012.

The above trustees served throughout the period. The Board has the power to appoint additional trustees, as it considers fit. None of the trustees have any beneficial interest in the charity and did not receive any renumeration. The trustees are involved with in the running of the charity.

The objects of the charity are: -

  1. To advance in life and help young people in need or at risk so as to develop their skills, capacities and capabilities and improve their conditions of life in order to enable them to gain employment and to participate in society as independent and responsible individuals;

  2. To provide or assist in the provision of educational, recreational and leisure time facilities and activities for persons who have such need by reason of their youth, age, disability poverty or social and economic circumstances with a view of improving the conditions of life of such persons;

  3. To provide help, support and counselling for young people who are at risk of addiction or dependency on drug and/or alcohol abuse and to help relieve distress of their families, friends, carers and the wider community;

  4. The advancement of such other objects as are for the benefit of the public and are charitable according to the laws of England & Wales.

Developments and Activities

The charity was set-up in the interest of helping kids in pain, teens at risk, preparing them with a route to a promising and fulfilling future by providing them with support, services, training and activities. The trustees are pleased to report that the structured activities during the year have been successful and have provided in more detailed statement in the cover pages of the annual accounts.

The trustees consider that the performance of the charity this period has been most satisfactory. The trustees have identified the risks to which the charity may be exposed and systems have been established to mitigate these risks. The trustees have had due regard to guidance published by the Charity Commission, including public benefit guidance.

KOL ￿NAlLY YEAR ENDED3• SEFTEhlBER 2•22 ((wiinue4) l￿Tillg the yfdr, the charity [C￿[ved of £495.689 (3)21 . £254JOO) Imd £355.120 (2021 . £205580) thTOU8b ¢Awitth expthdibAe and supFLKt Costs. R¢swv¢s of£199.917 (2W21 . U9J48) the available fuods attheyt•re￿1. The of fuDdiDg true fair view of the stst¢ of affairs of tht thE aHI ofthe ￿. Thtse must bt in xx¥)rdance with (UK GAAP). of th¢ stat¢ of affAirs ofthe chrity 4Th1 of ts SLvplus wdefi¢it ftff th•t Lknity will its rthrtic d drtrytion of fraud ottr irr¢gulwities. Apwoved 26 July 2023 sipj of the BoArd of TnJa' MT L Y Sd¥iro

KOL ￿NA[CH TO ThE TRUSYtFS OF KOL K)NAICH YKAR K]¥DKD 3• SEVTEMBER 2•22 I IrF￿rt w th¢ tsue¢s ffi zuy t￿1108$1￿ of the 5wemcuts of Kol Bonaith kn the year end￿ 30 of thc CTharities Ad 2011 ('the 2011 Aka. Havin8 satisfid myselfthat the of the Ckny arrxrt ryindb)be th￿Iled wthrtheclwities Art iui (Mrt undcr 145 of the ChaTili&q Aa 2011 ('the 2011 Ad.). lo Lyrying C￿1 my aaminali(ffj I have ftiIkn¥￿ the Di[￿(10n5 giv￿ by (Jrrity Comrni%sion 145(5) (b) of the 2011 ACL Jm¢ntyJ with those T¢oxds. li also I￿lUdeS crnsidc¥ati￿ of ￿Y itr4ns ¢x dis¢lasures iti the provide all the evid¢n¢¢ thal Thild b¢ r¢quirtd in audit ￿ L¥)nsequ¢ntly opin￿￿ is Is to wh¢th¢r As your ¢xomin¢r bE a of •bc4y lic4J in s¢&ioD 145 ofthe 2011 A¢L l LThfirm that l qualified ts) utsJ¢nakethe ¢xamlngti￿ being * fellow rnemknofThe AS￿1￿1￿ of A¢cixmtsTr8 TetJhnici8ns (AAT) which 18 (•• of th list&l bod Fol￿￿7￿￿ my ￿&￿in•t1￿. I coofimi matler5 l*ve com¢ ty my (X•U￿rtioN with th¢ nirtatic￿ 8iviDg me to believe.. . Aec(xmiinR rtt(fftls wue kryrt in resfft of the al wuirtil by S¢dil￿ 130 of the 2011 A¢ 3. Theaccounts comply requir¢ffjtntsofthc2011 A￿0th￿th￿8rty requiran¢nt Jako AAT For Kyvcr & Dai¢ Comuhznts Ltd Suite 101. Pride Hous¢. Shanklin Kceal IAJwkni N15 4FB Date: 26 July 2023

KOL BONAICH STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 30 SEPTEMBER 2022

Notes
Income
3
4
5
11
Donations and grants
Total Income
Expenditure
Charitable expenditure
Administrative expenses
Total Expenditure
Net Income for the Year
Transfer between funds
Net movement in funds
Reconciliation of funds
Total funds brought forward
Total funds carried forward
Unrestricted
Funds
£
237,333
Restricted
Funds
£
258,356
2022
Total Funds
£
495,689
2021
Total Funds
£
254,360
237,333 258,356 495,689 254,360
86,456
10,308
258,356 344,812
10,308
192,709
12,871
96,764 258,356 355,120 205,580
140,569 140,569 48,780
59,348 59,348 10,568
199,917 199,917 59,348

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes form part of these financial statements

KOL ￿NAlCH ATSMENf OF FINANCIAL P(KSTfioN YL4R EIWED 3• SEPTEMBER 2022 ed Al￿¥ TaTh8ibk ss¢ts 9.141 4354 Cllrrettt A#tts 674 219414 229532 126.174 Amounts fal￿ due withio ￿ y (1)￿)> (28.680) Nd ￿rrent M•ets 237.133 101.848 Amwits fAllin8•fternwe ye (37256) {41500) Net AxMI¥ 59 199.917 59J48 Toll 19)917 59 L .f*fv- MrL Y Schapito

KOL BONAICH NOTES TO THE ACCOUNTS YEAR ENDED 30 SEPTEMBER 2022

1. General Information

Kol Bonaich is a charitable trust governed by its trust deed and is a registered charity in England. The registered office is located at 19 Moundfield Road London N16 6DT.

2. Accounting Policies

Basis of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Charities Act and applicable accounting standards including the SORP (FRS 102) subject to the revaluation of certain fixed assets and the non-provision of depreciation thereon.

The presentation currency is sterling.

Going Concern

The accounts have been prepared on a going concern basis as there are no material uncertainties about the charity’s ability to continue.

Incoming Resources

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds. It is probable that the income will be received and the amount can be measured reliably.

Resources Expended

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably.

Fund Accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Tangible Assets

Depreciation is provided at the following annual rates in order to write off each asset over the useful economic life of the asset, as follows;

Fixtures and fittings: 15% on reducing balance Equipment: 15% on reducing balance

///Cont.

KOL BONAICH NOTES TO THE ACCOUNTS - continued YEAR ENDED 30 SEPTEMBER 2022

3) Income

Income
Donations and grants (KB)
Donations and grants (JCC)
Donations and grants (KB)
Donations and grants (JCC)
Unrestricted
Funds
£
237,333
237,333
Unrestricted
Funds
£
166,029
166,029
Restricted
Funds
£
80,630
177,726
258,356
Restricted
Funds
£
28,331
60,000
88,331
Total Funds
2022
£
317,963
177,726
495,689
Total Funds
2021
£
194,360
60,000
254,360

Grants noted above for JCC were grants received and expended for the JCC. All funds were held and recorded in a separate bank account under the charity.

4)
Charitable Expenditure
Educational, employment and mentoring programs
Food programs
Premises Costs
5)
Administrative Expenses
Independent Examiners fees
Depreciation
Insurance
Bank Interest
Other costs
6)
Tangible Assets
Cost
At 01 October 2021
Additions
At 30 September 2022
Depreciation
At 01 October 2021
Charge for the year
At 30 September 2022
Net Book Value
At 30 September 2022
At 30 September 2021
Fixtures
& Fittings
£
7,090
7,090
2,736
653
3,389
3,701
4,354
108,861
194,608
41,343
344,812
1,500
1,613
6,732
463
10,308
Equipment
£
6,400
6,400
960
960
5,440
100,756
91,953
-
192,709
1,800
768
5,821
737
3,745
12,871
Total
£
7,090
6,400
13,490
2,736
1,613
4,349
9,141
4,354

KOL BONAICH NOTES TO THE ACCOUNTS - continued YEAR ENDED 30 SEPTEMBER 2022

7) Debtors

7)
Debtors
Trade debtors
8)
Creditors: amounts falling due within one year
Trade creditors
Other creditors
9)
Creditors: amounts falling after more than one year
Bank loans (falling due between two and five years)
2022
£
10,118
2022
£
-
1,500
1,500
2022
£
37,745
2021
£
674
2021
£
25,880
2,800
28,680
2021
£
42,500

10) Average number of staff

The average number of staff during the year was 3 (2021: 2)

11) Net movement in funds

It is the policy of the charity to move restricted funds to unrestricted funds once it has been spent unless there are restricting conditions even after the income has been spent.

At 30 September 2021
Incoming resources
Expended resources
Total funds available for future activities
At 30 September 2022
Comparatives for movements in funds;
At 30 September 2020
Incoming resources
Expended resources
Total funds available for future activities
At 30 September 2021
Unrestricted
Funds
£
59,348
237,333
(96,764)
199,917
Unrestricted
Funds
£
10,568
254,360
(205,580)
59,348
Restricted
Funds
£
258,356
(258,356)
Restricted
Funds
£
Total
£
59,348
495,689
(355,120)
199,917
Total
£
10,568
254,360
(205,580)
59,348

12) Related party transactions

Donations received and expended include amounts from companies/charities with directors/ trustees in common with those of the charity.

The charity held funds for the JCC in a separate account, where both have a common trustee/ director.