ChRty number. 1151332 Mosdos Bobov Trustee's report #nd fthandal statements For the yew l Augll8t 2019 to 31 Juty 2020
Mosdo8 Bobov Contents Page Legal and administr*ive infornl0n Trstee$ T¢rt Independent eXarri, re)rt Sement of financial activities Notes to the financial stalements &7
Mosdos Bobov Ikgal and admirithtive information Charity number 1151332 Bllslness addresj tA)ndon N166DW Trustees Chaim Zvi Neufeld Independent Yakov Neiman 33 Lingwood Road IA)ndon E5 9BN Bankers Barclays Bank PIC PO Box 2403 London N18 2BY
Moldos Bobov Report of the trvstee For the yr ended 31 Juty 2020 The trustee presents his Yep)rt and th¢ rmclaI statemeots for th¢ Cded 31 July 2020. The tsllst who served during the year and up to the date of this aTV sd out OD page l. Structsr¢ governaDce and maD•gemeDt Organisaiional Strut¥ure There are three all residents in Englarf who meet regularty in orderto ¢re that the charity's objxts are ttEeL any risks identified have systems plxe to mitswe th¢ risks. Objeetive8 aDd activitses Charitable objects The Tnt'S obj¢¢ts ttre fcff the of (Kth(N)x Jewish religio preventiw alld relief of povety, adCeMent of ¢dU¢I aDd f(( gjch ¢Trlble the public benefit &s are exelusivety chaJitsbk aOrding to the laws of EllgIaTL Achievements and perfonnanee Review ofaOiv#i¢s ¢pa¢hieVeets Results are satisfact RerVeS Statement of trustees. responsibilities The trusttts are responsibl¢ for preparing the annual attd th¢ financial stateMts in a¢¢orthce with the applicable law and United Gelle1ty Accemed Ac¢OUing Practice. applicable to chartti¢s England and Wales requites the truses to prepare financial ststements for each financial yearwhich give atrueand fairvi¢w of the charity's financial aL#iviii¢s during theyearand of its fitMncial p)sition at th¢ end of the year. ID Frepfirin8 fal statemeots giving a true and hir view. th¢ In are required to.. Select suitable accouriw w)licie5 and then appty them consi#entty' cbarity will cotittllue in 0rat1. any time the finallcial wsition of the charity and •)able them to ensure that the financial &atements compty with the Charities Act 1993. They aTe a]so respSl le for safeguathg the assets of th¢ chry and IKnce for taking r¢&sonable steps for the previou5 aDd detection of fraud attd other irregularities. On behalf of the board Mordechai LeDTk 16 Feknry 21Y21 Page 2
Mosdos Bobov Independent eurniner'j report to the trustees on th¢ unaudited financial statsments of Mosdos Bobov. I rewi on the fiDAttci ststements of M05d05 Boih)v fw the year end 31 Juty 2020 which c(finprise the siatement of fllwicial tivi(i¢4 the balattce sh¢¢t and the relad notes. These financi41 statements have been prepar&l in accordallce withthe FinclaI Retillg Stsndth f(r SmalIer EtIlleS (effectiVeJanU 21}, under the histori1 cost Convetttion and the accoulltiftg wTrlicies set ou¢ therein. Respective reJpoD8ibili¢i¢s of trustees ind¢peDdent exthitier As the charity's trustees yw are resp)n51bk for the prewion of the you ¢sider that the audit requtrement of swtion 43(2) of th¢ Charities Act 1993 (the Act) does not apply. It is my rwonsibility to state. on the basis of pr[ed spe¢ified tn the G¢n¢ral Directions gtven by th¢ Charity Cmissiona3 under section 43{7Xb) of the Ac¢ whdher Pkrticularnllttffs Iwe come to my att¢nti(yn. Basts ofi4d¢pelldent exmÈDtr's slatemeat My examination w&5 Caled out xtt &Crd¥WththeG¢ttaaI Directionsgiven by thecharities CommissioL¢r& An examination in¢lude5 a review of the aecounting records kept by the dwity and a compaTison of the xcoull presented with those re¢ords. It also illcludes eiKJside¥ation of ally unusual items or disclosures n the xcount and seeking explanations from ytyj &$ Stee5 wn¢erniDg any such matter& The wocedurts undertaken do not provide a]1 the evidence that V40uld be requir¢d ID an audiL and c(wuently l th> not express an audit opinion on the view given by th¢ aount& llldep¢ttd¢nt examlmer'j stl¢meDt (i) whi¢h gives me reaqonknl¢ c4YS¢ to believe that iti aDy Irspect the rwuiTm¢nts: keep accounting records tn ran¢t with seth1 41 of the A(& and to prepar¢ ¥¢ounts which accord with the accounting rtcords and to C4Jmpty with the {Ai) to whicty in my q)In1 atientioD sb4wld be thawn ID or&rto &ble ¥4 prLW undets8 of the Yakov Neimn Indepelldettt ¢xwiner 16 Febru 2021 Pag¢ 3
Mosdoj Bobov Statement of financial activities For the y¢ar ended 31 Juty 2020 21f20 2019 Incoming resources Voluntary income 137.214 110,768 Total Inwmijg Te¥ources 137216 110,768 expended Charitable artivities Bank Charges 135,044 80 114.800 82 Totsl reAourttt ¢ended 135 124 114 882 Net IB¢oming Resources 1092 (4,114) Fund Bal4Dce at I" Allgt 2019 6.961 Fund Balan¢¢ at 31th Juty 2020 Page 4
Moydos Bobov Balanee Sheet xt 31 Juty 2020 2020 2019 rrent Assets C&gh at Bank 4.840 2,848 2,848 Current Liabilities 150 4,690 2,748 Fund8 Unrestricted Charity Funds 4,690 2,748 The financial statements were approved by the Board on the 16 February 2021 and signed on its half by MORDECHAI LENZKY TRUSTEE Pag¢ 5
Mo$d Bobov Iyotes to finan¢ial Statement for the year ended 31 Juty 2020 Aeeounting policies The ]nCiPal accounting wllicies arc sUMllSed below. The accounting policies have been applied consistently throughout the year and the preceding Basis of ae¢OUDting The financial statements are prepared under the historical cost conv¢ntion and in accordance with the Financial ReTting Standard for Smaller Entities (effective January 25), the Ststement of Recommended Practice'Accounting 8nd Rew1ing by Chatities, Is1 in March 21X)5 {SORP) and the Cbarities Act 1993. 12 Ineome rewurees All income resources ar¢ included in the statement of fllwcial aclivities when the charity is entitled to the income and the amount can be quantified with re&sonable accuracy. The following specific tx)licies are applied to particular cat¢gories of incon)e". Voluntary income is received by way of grant& donations and gifts and is included in fidl in the statement of financial activities when receivable. Grants where entitlement is not conditional on the deltvffy of a specific wfornwKe by the charity, are rwised when the charity becomes unconditionally entided to the grdnL DoDated services and faciliti¢s ate included at the value to the cknity where this Can be quantifie& The value of servictt provided by volunteers has not be¢n ilUde IJ Resources ewded EXndItUre is Tecognised on an acc1 Iksis as a liability is incurre EXdItre includes any VAT which cannot be fully recovere and is repor*d as part of the expenditure to which it relate&
Mosdoj Bobov Notej to financial statement for the year ended 31 Juty 2020 2020 2019 Voluntry iDcom¢ Donations received 137214 I10,768 Cbaiilable Activities Religious Educion and Youth Aclivities 118,449 85,11)O Relief of Pov¢ty 780 25,480 15,815 1220 135,044 114.800