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2021-04-30-accounts

2021

ANNUAL REPORT

VOLUNTEERING FOR A SAFER COMMUNITY

Annual Accounts Prepared For: Charity Commission

Presented by: Chaim Hochhauser

SHOMRIM - STAMFORD HILL

ANNUAL REPORT AND ACCOUNTS 2020 - 2021

SHOMRIM - STAMFORD HILL

ANNUAL REPORT AND ACCOUNTS 2020 - 2021

REPORT OF THE TRUSTEES

The trustees present their report with the financial statements of the charity for the year ended 30 April 2021.

The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

To promote for the benefit of the public, the efficiency of the police in London and to promote good citizenship and greater public participation in the prevention and solution of crime in the north east London area. Promote the benefit of the public, in partnership with the police, the protection of people and property by the prevention of criminal acts.

The charity has extended its objects to reflect better its aims and activities, these changes have been approved by the Charity Commission in November 2020 and include: crime victims support, provisions of mediation services and relief aid/co-ordination services during natural, terrorist and other disasters.

Significant activities

Launch of the Covid and vaccination public health messaging projects with Public Health England and Hackney Clinical Commissioning Group.

Public benefit

The trustees confirm that they have referred to the guidance

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4213
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CALLS ANSWERED

by members of Community Safety Patrol (Shomrim UK), during the current fiscal year.

contained in the charity commission’s general guidance on public benefit when reviewing the charity’s aim and objectives and in planning future activities and setting the grant making policy for the year.

The charity was set up for the protection of people and property by the prevention of criminal acts.

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Members of Shomrim
securing a legitimate arrest
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SHOMRIM - STAMFORD HILL

ANNUAL REPORT AND ACCOUNTS 2020 - 2021

SHOMRIM - STAMFORD HILL

ANNUAL REPORT AND ACCOUNTS 2020 - 2021

ACHIEVEMENT & PERFORMANCE

Furthermore, Shomrim continues to deliver targeted campaigns and projects as necessary to meet the needs of our community. Two recent campaigns are:

Charitable Activities

Community Safety Patrol (Shomrim UK) works to prevent crime and increase safety for the whole local community, irrespective of ethnic or cultural background.

We do so by carrying out volunteer patrols, working closely with the police and other agencies, responding to calls from the public, providing information on safety and raising awareness on security issues as needed.

1. Children’s Safety Campaign: in August 2020 which attracted over 500 of local school-age children who actively participated in quizzes and interactive activities, many others learnt key safety tips through the resources published in a local free advertiser with a circulation of 6000+ copies.

2. Covid-19 Crisis Intervention and Support: In a multi-level pro-active campaign, Shomrim undertook a wide-range of activities to provide for the communities during crisis, going above and beyond the call of duty. This work has developed into a multi-platform Covid information campaign run in partnership with the Clinical Commissioning Group and the Public Health England.

Our overall aim is to ensure that the Boroughs of Hackney and Haringey are safe. We actively contribute to the well-being of residents by ensuring that they can safely enjoy the parks, public spaces and their own streets. Shomrim is a welcome presence on the streets and receives ongoing feedback from local residents from across ethnic and religious communities, that the selfless work of our volunteers is needed and appreciated.

Our primary community engagement work happens daily on the streets, but we also invest our resources into fostering good communal relations through:

1. Community Cohesion – Meeting with leaders of the local Mosques and other faith communities to encourage mutual understanding and respect.

2. Lectures and Open Q&A Panels in Schools – Rabbi H Gluck OBE, Shomrim’s president, continues his work in promoting harmony and tolerance by speaking and answering questions in local schools.

3. Networking and Neighbourhood Meetings – Shomrim representatives regularly attend and actively participate in a wide range of neighbourhood safety and communal events.

Shomrim members at one of many educational school visits.

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SHOMRIM - STAMFORD HILL

ANNUAL REPORT AND ACCOUNTS 2020 - 2021

SHOMRIM - STAMFORD HILL

ANNUAL REPORT AND ACCOUNTS 2020 - 2021

Shomrim providing and distributing food as part of the Covid-19 emergency response.

Shomrim & Police at an emergency incident.

Recent Activities:

During the current financial year, Community Safety Patrol (Shomrim UK) answered 4213 emergency calls.

In addition to responding to emergencies and patrolling the local area, events are carried out through the year, promoting safety, good neighbourliness and raising awareness.

Recent Activities Highlights

Assistance with COVID-19 protection and vaccinations.

The onset of the pandemic saw us delivering emergency aid: ensuring food security for the most vulnerable local families, assisting to carers and elderly and reaching out to other isolated residents and disseminating public health information.

The local community comprises of circa 28,000 people, most of whom are without internet or media network access. During peak Covid-19 crisis, Shomrim proactively worked to ensure that the community received crucial updates and government recommendations. Using their mobile patrol vehicle and local advertising, Shomrim provided daily announcements with updated information, in English, Yiddish and Hebrew. Additionally, Shomrim assisted many members of the community who were vulnerable or at risk, including the elderly, families with special needs children (including ADHD), individuals

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500+
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CHILDREN actively participated in quizzes and interactive activities, learning key safety tips.

living alone and those shielding at to deliver a multi-platform, up-to-date home who were not on the government COVID-19 messaging effort with printed emergency help list. Furthermore, without and online communications in English and internet access, many could not benefit community languages. We have worked from priority supermarket deliveries. with Hackney Clinical Commission Group, Shomrim, in conjunction with other Public Health England and local charities agencies, provided these at-risk families to ensure that reliable, clear messaging and individuals with kosher food boxes on COVID rules, testing and vaccinations containing essential food supplies until hubs reaches the local community, they were able to resume shopping especially those without TV or Internet themselves. Another area where the access. Our 24/7 helpline and direct faceShomrim team provided assistance was to-face engagement of volunteers have in supporting carers looking after the proven invaluable in this effort, especially elderly. Many of the elderly, suffering from in addressing vaccine misinformation dementia, were extremely disorientated and hesitancy in a culturally sensitive due to the lockdown and social distancing. way. Quarterly we reach a very broad, As the lockdown kept extending, more diverse audience through: printed media intervention was needed to support the (20,000+), Twitter and other online carers in providing adequate care. platforms (11,000) and direct street work In 2020/21 we have built on this experience engagement of 450+.

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SHOMRIM - STAMFORD HILL

ANNUAL REPORT AND ACCOUNTS 2020 - 2021

SHOMRIM - STAMFORD HILL

ANNUAL REPORT AND ACCOUNTS 2020 - 2021

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Members of Shomrim helping a
vulnerable female after providing
Mental Health First Aid.
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each funded through the generosity of private community donors.

Member Equipment - Body Cameras For Volunteers

Building Bridges

Most of our assistance (60%) is given to non-Jewish members of the public which is a great way to build support for crosscommunal assistance and solidarity. The core of our work consists of victim support, but we are also there to assist the Police and those who find themselves in custody with translations, briefings on cultural sensitivities and practical assistance. Our support promotes mutual cultural awareness and ensures better understanding of the custody process which is crucial to members of minority communities who often fear discriminatory treatment. This year we assisted in almost 20 such cases.

Last year has seen a dramatic drop in general public’s trust in police forces, there are many important issues that our partners need to reflect on and address. Shomrim as a grassroots community organisation are committed to serving and protecting the entire community. Our work helps to prevent, address and eradicate hate crimes based on racism, antisemitism, misogyny and other discriminatory beliefs. We are also committed to transparency, accountability and protecting our volunteers. Hence, we have equipped 22 of our volunteers with body cameras at the cost of £100

Training

Our volunteers receive continuous updates and training from the Metropolitan Police Force. This ensures that our volunteers are up to date with current strategies, aware of any high security risks, and can prepare accordingly, so they can undertake their duties in a professional, efficient manner.

Shomrim are regularly briefed on all issues relating to Hate Crime Incidents, Terror Alerts and Racial Hatred.

Additionally, Community Safety Patrol (Shomrim UK) has supported the Metropolitan Police with Knife Crime prevention.

This year, our volunteer training included Safeguarding, First Aid, Forensic Team and Burglary.

: Development Strategy

Due to the increase and demand on Community Safety Patrol (Shomrim UK) resources, a fund-raising strategy has been put in place to secure much needed funds.

Despite a challenging year for fundraising, we have increased our fundraising capacity and secured grant funding which this year replaced a community fundraising campaign.

We recognise that we need to put more effort into publicizing the cross-communal aspect of the core work of Shomrim. Digital media can be used more effectively by recruiting additional volunteers tasked with categorizing and publicizing collected feedback from residents, especially victims or near victims of crime who are grateful for our intervention. This will be done with the usual sensitivity to the victim’s privacy and only in cases where collecting such feedback is appropriate.

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SHOMRIM - STAMFORD HILL

ANNUAL REPORT AND ACCOUNTS 2020 - 2021

SHOMRIM - STAMFORD HILL

ANNUAL REPORT AND ACCOUNTS 2020 - 2021

Police Superintendent briefing Shomrim members prior to a routine patrol.

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Shomrim members after a
successful chase to a Cash
Machine Skimmer perpetrator.
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FINANCIAL REVIEW

Reserves policy

The trustees aim to hold free reserves of at least 3 months (and no more than 9 months) operating costs in order to protect services and to ensure adequate cashflow for the organisation’s need.

FUTURE PLANS

The future goals of the charity are to continue carrying out its objectives.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

Recruitment and appointment of

new trustees

It is not currently the intention of the trustees of the charity to appoint new trustees. Should this situation change in the future, the trustees will apply suitable recruitment and training procedures.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

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SHOMRIM - STAMFORD HILL

ANNUAL REPORT AND ACCOUNTS 2020 - 2021

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number: 1151568

Principal address:

Flat 4, 1 Egerton Road, London, N16 6UE

Trustees:

M Monitz J Jakobovits C Hochhauser

Independent Examiner:

M A VENITTT

Venitt and Greaves, Chartered Accountants 115 Craven Park Road, South Tottenham, London, N15 6BL

Shomrim and Police on a routine joint patrol.

Approved by order of the board of trustees on 21 December 2021 and signed on its behalf by:

J Jakobovits - Trustee

Independent examiner’s report to the trustees of COMMUNITY SAFETY PATROL

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

I report to the charity trustees on my examination of the accounts of COMMUNITY SAFETY PATROL (the Trust) for the year ended 30 April 2021.

  1. the accounts do not accord with those records; or

  2. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should

be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

M A VENITTT

Venitt and Greaves, Chartered Accountants 115 Craven Park Road, South Tottenham, London, N15 6BL 14 January 2022

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2021

Shomrim in collaboration with LAS & Police after vulnerable Missing Person was found 30 miles away from home.

Presented by: Venitt and Greaves Chartered Accountants 115 Craven Park Road, London, N6 15BL

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SHOMRIM - STAMFORD HILL

ANNUAL REPORT AND ACCOUNTS 2020 - 2021

SHOMRIM - STAMFORD HILL

ANNUAL REPORT AND ACCOUNTS 2020 - 2021

COMMUNITY SAFETY PATROL TRADING AS SHOMRIM

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 APRIL 2021

30.4.21
30.4.20
Unrestricted
Total
fund
funds
Notes
£
£
INCOME AND ENDOWMENTS FROM
30.4.21
30.4.20
Unrestricted
Total
fund
funds
Notes
£
£
INCOME AND ENDOWMENTS FROM
30.4.21
30.4.20
Unrestricted
Total
fund
funds
Notes
£
£
INCOME AND ENDOWMENTS FROM
Donations and legacies 62,277 63,381
EXPENDITURE ON
Raising funds 13,203 8,873
Charitable activities
General 32,157 37,898
Other 2,508 510
Total 47,868 47,281
NET INCOME 14,409 16,100
RECONCILIATION OF FUNDS
Total funds brought forward 34,056 17,956
TOTAL FUNDS CARRIED FORWARD 48,465 34,056

COMMUNITY SAFETY PATROL TRADING AS SHOMRIM

BALANCE SHEET

BALANCE SHEET BALANCE SHEET BALANCE SHEET
30 APRIL 2021
30.4.21
30.4.20
Unrestricted
Total
fund
funds
Notes
£
£
FIXED ASSETS
Tangible assets
4
27,482 27,482
CURRENT ASSETS

Cash at bank
31,540 17,641
CREDITORS
Amounts falling due within one year
5
(10,557) (11,067)
NET CURRENT ASSETS 20,983 6,574
TOTAL ASSETS LESS CURRENT LIABILITIES
48,465 34,056
NET ASSETS 48,465 34,056
FUNDS
6


Unrestricted funds
48,465 34,056
TOTAL FUNDS 48,465 34,056

The financial statements were approved by the Board of Trustees and authorised for issue on 14 January 2022 and were signed on its behalf by:

J Jakobovits - Trustee

M Monitz - Trustee

The notes form part of these financial statements

P 7

The notes form part of these financial statements

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SHOMRIM - STAMFORD HILL

ANNUAL REPORT AND ACCOUNTS 2020 - 2021

SHOMRIM - STAMFORD HILL

ANNUAL REPORT AND ACCOUNTS 2020 - 2021

COMMUNITY SAFETY PATROL TRADING AS SHOMRIM

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2021

ACCOUNTING POLICIES

1.

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

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.

Expenditure

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. 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

2. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 April 2021 nor for the year ended 30 April 2020.

Trustees' expenses

There were no trustees' expenses paid for the year ended 30 April 2021 nor for the year ended 30 April 2020.

COMMUNITY SAFETY PATROL TRADING AS SHOMRIM

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 APRIL 2021

  1. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
3.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
3.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
3.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies 63,381
EXPENDITURE ON
Raising funds 8,873
Charitable activities
General 37,898
Other 510
Total 47,281
NET INCOME 16,100
RECONCILIATION OF FUNDS
Total funds brought forward 17,956
TOTAL FUNDS CARRIED FORWARD 34,056
4.
TANGIBLE FIXED ASSETS
Plant and
machinery
£
COST
At 1 May 2020 and 30 April 2021 27,482
NET BOOK VALUE
At 30 April 2021 27,482
At 30 April 2020 27,482

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SHOMRIM - STAMFORD HILL

ANNUAL REPORT AND ACCOUNTS 2020 - 2021

SHOMRIM - STAMFORD HILL

ANNUAL REPORT AND ACCOUNTS 2020 - 2021

COMMUNITY SAFETY PATROL TRADING AS SHOMRIM

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 APRIL 2021

  1. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.21 30.4.20
£ £
Other creditors 10,557 11,067
  1. MOVEMENT IN FUNDS
6.
MOVEMENT IN FUNDS
6.
MOVEMENT IN FUNDS
6.
MOVEMENT IN FUNDS
6.
MOVEMENT IN FUNDS
Net
movement
At
At 1.5.20
in funds
30.4.21
£
£
£
Unrestricted funds
General fund 34,056 14,409 48,465
TOTAL FUNDS 34,056 14,409 48,465

Net movement in funds, included in the above are as follows:









Incoming
Resources
Movement
resources
expended
in funds
£
£
£
Unrestricted funds

General fund
62,277 (47,868) 14,409
TOTAL FUNDS 62,277 (47,868) 14,409

Comparatives for movement in funds

Net
movement
At
At 1.5.19
in funds
30.4.20
£
£
£
Unrestricted funds
General fund 17,956 16,100 34,056
TOTAL FUNDS 17,956 16,100 34,056

COMMUNITY SAFETY PATROL TRADING AS SHOMRIM

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 APRIL 2021

6. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Incoming
Resources
Movement
resources
expended
in funds
£
£
£
Unrestricted funds
Incoming
Resources
Movement
resources
expended
in funds
£
£
£
Unrestricted funds
Incoming
Resources
Movement
resources
expended
in funds
£
£
£
Unrestricted funds
Incoming
Resources
Movement
resources
expended
in funds
£
£
£
Unrestricted funds
General fund 63,381 (47,281) 16,100
TOTAL FUNDS 63,381 (47,281) 16,100

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement
At
At 1.5.19
in funds
30.4.21
£
£
£
Utitd fd
Net
movement
At
At 1.5.19
in funds
30.4.21
£
£
£
Utitd fd
Net
movement
At
At 1.5.19
in funds
30.4.21
£
£
£
Utitd fd
Net
movement
At
At 1.5.19
in funds
30.4.21
£
£
£
Utitd fd
nresrce uns
General fund
17,956 30,509 48,465
TOTAL FUNDS 17,956 30,509 48,465

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming
Resources
Movement
resources
expended
in funds
£
£
£
Utitd fd
Incoming
Resources
Movement
resources
expended
in funds
£
£
£
Utitd fd
Incoming
Resources
Movement
resources
expended
in funds
£
£
£
Utitd fd
Incoming
Resources
Movement
resources
expended
in funds
£
£
£
Utitd fd
nresrce uns
General fund
125,658
(95,149) 30,509
TOTAL FUNDS
125,658
(95,149) 30,509

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SHOMRIM - STAMFORD HILL

ANNUAL REPORT AND ACCOUNTS 2020 - 2021

SHOMRIM - STAMFORD HILL

ANNUAL REPORT AND ACCOUNTS 2020 - 2021

7. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30 April 2021.

FOR THE YEAR ENDED 30 APRIL 2021

30.4.21 30.4.20 £ £

INCOME AND ENDOWMENTS

COMMUNITY SAFETY PATROL TRADING AS SHOMRIM

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 APRIL 2021

DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 APRIL 2021
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 APRIL 2021
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 APRIL 2021
30.4.21
30.4.20
£
£
Total resources expended 47,868 47,281
Net income 14409 16100
, ,

Donations and legacies

Donations 15,391 13,381
Grants 46,886 50,000
62,277 63,381
Total incoming resources 62,277 63,381
EXPENDITURE
Raising donations and legacies
Function and fundraising cost 8,400 4,248
Advertising 4,803 4,625
13,203 8,873
Charitable activities
Project advice and information 17,765 15,442
Project meet police - 8,003
Licenses and permits 100 100
Repairs and renewals - 1,680
Project COVID 3,017 2,651
20,882 27,876
Support costs
Management
Insurance 1,804 1,501
Office expenses 919 -
Telephone 5,645 2,831
Postage and stationery 733 3,165
Advertising 1,399 -
10,500 7,497
Finance
Light and heat - 384
Bank charges 670 50
670 434
Governance costs
Accountancy and legal fees 2,613 2,601

This page does not form part of the statutory financial statements

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LONDONSHOMRIM STAMFORD HILLDIVISION EM REGISTERED CHARITY NUMBER.. 1151568