Registered Charity Number 1150855 

**Friends of Ateres Moshe** 

## **Financial Statements for the Year Ended** 

**31 March 2022** 

Sefton Yodaiken & Co Chartered Accountants Fairways House George Street Prestwich M25 9WS 



**2** 

## **Friends of Ateres Moshe** 

Annual Report for the Year Ended 31 March 2022 

The Friends of Ateres Moshe is constituted by the Deed of Trust and is registered charity number 1150855.  Its address is at 73 The Ridgeway NW11 8PH 

The charity trustees during the year were: 

Mr A Levison 

Mr S Klor 

Mr J Kruskal 

Mr A Kornbluth 

The objects of the charity are 

1. The Advancement of The Orthodox Jewish Faith, and 

2. The Advancement of such other Charitable Purposes as The Trustees may from time to time see fit. 

The administration of the trust is carried out by the Trustees. 

……………………. 

A Levison 

For and on behalf of the Board of trustees 



**3** 

## **Independent Examiners Report for the Trustees of** 

## **Friends of Ateres Moshe** 

For the Years Ended 31 March 2022 

I report on the accounts of the Trust for the year end 31 March 2021 which are set out on the pages following. 

## **Respective responsibilities of Trustees and examiner** 

As the Charities trustees you are responsible for the preparation of the accounts. You consider that the audit requirements of Section 144 of the Charities Act 2011 (the Act) do not apply.  It is my responsibility to state, on the basis of the procedures specified in the General Directions given by the charity Commissioners under Section 145(5)(b) of the Act, whether particular matters have come to my attention. 

## **Basis of independent examiners report** 

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 you as Trustees concerning any such matters.  The procedures undertaken do not require all the evidence that would be required in an Audit, and consequently I do not express an Audit Opinion on the view given by the accounts. 

## **Independent examiner’s statement** 

In connection with my examination, no matter has come to my attention: 

- (1) which gives me reasonable cause to believe that in any material respect the requirements 

   - a to keep accounting records in accordance with section 130 of the Act; and 

   - b to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the Act have not be met; or 

- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

S Yodaiken 16[th] January 2023 

SEFTON YODAIKEN & CO Chartered Accountants Fairways House George Street Prestwich M25 9WS 



**4** 

## **Friends of Ateres Moshe** 

|**Statement Of Financial Activity**|||
|---|---|---|
|**For The Year Ended 31 March 2022**|||
||2022|2021|
||£|£|
|**Income & Expenditure                                  Notes**|||
|Incoming resources|||
|Voluntary Income                                                  2|183,608|215,912|
|**Resources Expenditure**|||
|Bank Charges|(55)|(187)|
|Administrative Expenses                                        3|(9,277)|(10,105)|
|Charitable distributions|(145,550)|(153,500)|
||----------<br>|----------|
|Net surplus for the year|28,726|62,120|
|Balance brought forward|63,976|1,856|
|Balance carried forward|92,702|63,976|
||=======|=======|





**5** 

## **Friends of Ateres Moshe** 

## **Balance Sheet as at 31 March 2022** 

|2022<br>**Current Assets**<br>Cash at Bank and in hand<br>92,702<br>**Funds**<br>Unrestricted<br>92,702<br>Approved by the Trustees on 16thJanuary 2023 signed on their behalf:|2021<br>63,976<br>63,976|
|---|---|



……………………… A Levison Trustee 



**6** 

## **Friends of Ateres Moshe** 

## **Notes to the Accounts For the year ended 31 March 2022** 

## **1 Accounting Policies** 

These accounts have been prepared under the historical cost convention and in accordance with applicable accounting standards and the charities statement of recommended practise on accounting by charities (Charities SORP FRS 102) and the Charities Act 2011). 

|**2.**<br>**Voluntary income**<br>2022<br>£<br>Donations<br>183,608<br>============<br>**3.**<br>**Administrative Expenses**<br>2022<br>£<br>Event Planning<br>Printing<br>Marketing<br>Advertising<br>3,898<br>1,580<br>1,587<br>2,212<br>9,277|2021<br>£<br>215,912<br>============<br>2021<br>£<br>4,465<br>1,620<br>2,210<br>1,810|
|---|---|
||10,105|



## **4.   Trustees** 

No remuneration was paid and no expenses were reimbursed to the Trustees during the year. 

The charity made £145,550 of donations in accordance with its objectives set in the deed of trust a breakdown of which can be requested from the registered office.