2021-10-31-accounts - Shalheves

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date

From 01 11 2020 To 31 10 2021

Section A Reference and administration details

Charity name Shalheves

Other names charity is known by Shalheves UK

Registered charity number (if any) 1155424

Charity's principal address 298 Great Clowes Street

----- Start of picture text -----
Salford
Postcode M7 2HD
----- End of picture text -----

Names of the charity trustees who manage the charity

----- Start of picture text -----
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Moishe Danziger Chair
2 Samuel Warhaftig
Yechezkel Shraga
3
Breuer
4 Debra Danziger
5
6
7
8
9
10
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
----- End of picture text -----

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

March 2012

TAR

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust Deed

(eg. trust deed, constitution)

How the charity is constituted

Charitable Trust

(eg. trust, association, company)

Trustee selection methods

At trustee meetings by trustees

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;

The trustees have examined the major strategic, business and operational risks that the charity faces and confirm that systems have been established to enable regular reviews to be carried out so that necessary steps can be taken to lessen these risks.

The trustees meet regularly to consider how to make best use of the charities funds available for distribution.

Trustees provide their support freely and do not receive reimbursement for expenses incurred.

relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

1) To provide or assist in the provisions of facilities in the interest of social welfare for recreation.

Summary of the objects of the charity set out in its governing document

2) To advance the education and training of the public in improving life conditions and dealing with challenges.
3) To relieve financial hardship of people in need

March 2012

TAR

The Charity organises and runs workshops, lectures, activities and weekend retreats, that focus on self-development and self-growth, thereby educating and empowering the participants with life tools and skills to approach life’s challenges with knowledge, insight and confidence.

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

The charity also provides therapy for personal growth, emotional wellbeing and psychological stability.

The charity regularly reviews and amends the content and nature of these workshops and activities based on feedback received from previous participants.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

Summary of the main achievements of the charity during the year

A lecturer was commissioned on two occasions this year, who delivered a series of engaging and stimulating evening seminars in London and Manchester on both of his visits.

A walking club was arranged for ladies, to help with emotional and mental wellbeing, which ran for three months.

A weekend retreat was held in Bournemouth for 100 couples with two international lecturers in attendance, with talks and interactive workshops on the topics of successful parenting, self-improvement and inspired personal growth.

March 2012

TAR

(HARITY Shalheves 1155424 Receipts and payments accounts CC16a For the period from To 0111112020 3111012021 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year to the nearest£ to the nearest £ to thp neare8t£ to the nearest £ tothe nearest £ A1 Recelpts Don8lions Grants 34,240 S,480 34,240 5,48D 4,53 Sub total(Gross income for AR) 39,720 A2 Asset and Investment sales, (See table). Loans 13,300 13,30D Sub total 13,300 13.300.00 Total receipts 53,020 53.020 4.530 A3Pa ments Accommodation Advertising Don$iiDn$ Design & print Events otfice Professional fees Travel 16,166 3,023 1,312 2,517 8,954 1,090 2,389 975 16,166 3,023 1,312 2,517 8,954 1,090 2,389 975 10,892 Sub total 36,425 36,425 10,892 A4 Asset and investment purchases, (see table) Loans Sub total 36,425 36,425 10,892 Net of receipts/(payments) AS Transfers between funds A6 Cash funds last yèar ènd Cash funds this year end 16.596 16,596 6.362 1,714 18,310 1,714 18,310 8,076 1,714 CCXX R1 accounts ISSI 3010812022

Section B Stateinent of assets and liabilities at the end of the peiiod Unrn•irtci•d R•**rltt•d Endrywrnènl JJ• T•t•lta5h fLM¥ts 18.310 l&JY PTrii Narntr

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent ExaMineS Report Report to the trusteesl members of Shalheves On accounts for the year ended 3111012021 Charity no (if any) 1155424 Set out on pages 1T02 I report to the trustees on my examination of the accounts of the above charity (Ihe Trust-} for the year ended 3111012021. Responsibilities and As the ¢haiity tnJstees of the Tnjst, you are responsible for the preparation basis of report of the accounts in accordan wtth the requirements of the Charities Act 2011 (Ihe Acr). I report in respect of my examination of the Trust's acGounts carried out under section 145 of the 2011 AGt and in carying out my examination, I have followed the apICable Directions given by the Charty Commission under section 145(5){b) of the Act. I have compEeted my examination. I confimi that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect." accounting records were not kept in accordan viith section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's ststement I have no concems and have come across no other matters in connedion with the examination to which attention should be drawn in orderto enable a proper understanding of the accounts to be reathed. Slgned: Date: 3010812022 Namo: l Graff FCCA Relevant professional qualification(s) or body (if any): Association of Chartered Certrfied Accountants Address: Accounts and Business Solutions Limited 158 Cromwell Road, Salford, M6 6DE Section B Disclosure Only complete rf the examiner needs to highlight matters of conrn (see CC32, Independent examination of tharty accounts: directions and guidancè for examiners)- IER October 2018

Give here brief detsils of any items that the examiner wishes to disclose. IER October 2018