Charity number: 1151332 Mosdos Bobov Trustee's report and finan¢ial statements For the year l August 2023 to 31 July 2024
Mosdos Bobov Contents Page Legal and administrative inforniation Trustees report Independent examiners. report Statement of financial activiti¢s Balance sheet Notes to the financial statements
Mosdos Bobov Legal and ad]ninistrative information Charity number 1151332 Business address 253 Kyverdale Road London N16 6PQ Trustees Mordechai Lenzky Isaac Hochhauser Independent Examiner Heshy Reichberg Flat 8 29 Amhurst Park London N16 6DJ Bankers Barclays Bank PIC PO Box 2403 London N18 2BY Page I
Mosdos Bobov Report of the trustee For the year ended 31 July 2024 The trustee presents his report and the fmancial statements for the year ended 3] July 2024. Th¢ trustees who s¢rv¢d during th¢ year and up to the date of this report are set out on page l. Strncturey governance and mageMent Organisational slrucft4re There are three trnstees. all residents in Englan who meet regularly in order to ensure that the charity's objects are m¢L any risks identified have systems put in pla to mitigate those risks. Objectives and activities Charitable objerts The Trust's objects arc for the advancement of orthodox Jewish Teligion, prevention and relief of poverty, advancement of education and for such charitable purposes for the public benefit as are exclusively charitable according to the laws of England. Aehievements and perfornianee Review ofactivilies and achievements Results are satisfactory Financial revieiv RerV The trusfr¢s maintain suffi¢ient reserves to fulfil the charity's needs. Statement of trustees, responsibilities The trustees are responsible for preparing the atmual report and the financial statements in a¢wrdanc¢ with the applicable law and United Kingdom Generally Accepted Accounting Practice. Law applicable to charities in England and Wales r¢quires the truste¢s to prepare financial statements for eh fmancial yearwhich give a true and fair view of the charity's financial artivities during the year and of its financial position at the end of the year. In preparing financial statements giving a true and fair view, the trustees are required to: Select suitable accounting policies and then apply them consistently; Make judgements and estimates that ar¢ re&sonable and prndent. and Prepare the ffftanclal statements oll the going conc¢rn basis unless it is inappropriat¢ to presume that the charity will continue in operation. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financiaj position of the charity and enable them to ensure that the fmancial statem¢nts comply with the Charities Act 1993. They are also responsible for safeguardRng the assets of the charity and hence for taking reasonable steps for the previous and detection of fraud and other irregularities. OD behalf of the board Mordechal Lenxky Trustee 29 May 2025 Page 2
Mosdos Bobov Independent examiner's report to the trustees on the unaudited financial statements of Mosdos Bobov. I report on the financial statements of Mosdos Bobov for the year ended 31 July 2024 whi¢h comprise the ststement of fmattcial activities, the balance sheet and the related notes. These financial statem¢nts have been prepared in accordance with the Finaneial Reporting Standard for Smaller Entities (effective January 2006), und¢r the historical cost convention and th¢ accounting policies set out thcrein. Respeetive responsibilities of trustees and Independent examiner As the ¢h&rity's trustees you are responsible for th¢ preparation of th¢ accounts> you consider that the audit r¢quir¢ment of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Conunissioners und¢r section 43(7)(b) of the Act, whether particular matters have come to my attention. Basis of independent examiner's statement My examination was Caled out in accordance with the General Directions given by the Charities Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts pr¢sented with those records. It also includes consideration of any unusual items or disclosures n the accounts, and seektng explarAations from you as ttustses concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audil and consequently I do not express an audit opinion on th¢ view given by the accounts. Independent examiner's statement In conn¢ction with my examinatioffj no matter has come to my attention: (i) which gives me reasonable cause to believe that in any material respect th¢ quireMents. to keep accounting records in accordance with section 41 of the Act" and to prepare accounts which accord with the a¢¢ounting records and to comply with the accounting requirements of the Act have not been met. or (Li) to which, in my opinion, attention should be drawn in order to cnable a proper understanding of the accounts to be reached. H Reichberg Independ¢nt exa iner 29 May 2025 Page 3
Mosdos Bobov Statement of financial activities For the year ended 31 Juty 2024 2024 2023 Notes Ineoming resources Voluntary income Bank Interest 63,367 139,649 Total ineoming resources 63,367 139,649 Resources expended Charitable activitles Bank Charges 66,713 157 136,081 103 Tothl resources expended 136 184 Net Incoming Resources (3,503) 3,465 Fund Balance at ijt August 2023 9,730 6,115 Fund Balanee at 31th Juty 2024 5,627 9,730 Page 4
Mosdos Bobov Balance Sheet at 31 July 2024 2024 2023 Current Assets Cash at Bank 5,627 9,730 5.627 9,730 Current Liabilities Sundry Creditors 600 Total Current Assets 5,627 9,130 Funds UeStrIcted Charity Funds 5,627 9,130 The financial statements were approved by the Board on the 29 May 2025 and signed on its behalf by MORDECHAI LENZKY TRUSTEE Page 5
Mosdos Bobov Notes to financial statement for the year ended 31 July 2024 Accounting policies The principal accounting policies are summaris¢d below. The accounting policies have been applied consistently throughout the year and the preceding year. Basis of Aeeounting The financial statements are pr¢pared und¢r th¢ historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005), the Statement of Recommended Practice 'Accounting and Reporting by Charities, issued in March 2005 (SORP) and the Charities Act 1993. Income resources All income resources are included in the statement of financial activities when the charity is entitled to the income and th¢ amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income: Voluntary income is received by way of grants, donations and gifts and is included in full in the statement of financial activities when receivable. Grants where entitlement is not conditional on the delivery of a specific p¢rforn]ance by the charity. are recognised when the charity becomes unconditionally entitled to the grant. Donated services and facilities are included at the value to the charity where this can be quantified. The value of services provided by volunteers has not been included. Resourees expended Expenditure is recognised on an accrual basis &s a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the ¢xp¢nditure to which it relatcs. Page 6
Mosdos Bobov Notes to financial statement for the year end¢d 31 July 2024 2024 2023 Voluntary income Donations received 63,367 139,649 Charitable Activities Religious Education and Youth Activities 49,421 99,931 Relief of Poverty 5,715 13,521 Oth¢r Registered Charities 11,256 22,323 Office 321 306 66,713 136,081 Page 7