`
## **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
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Salford
Postcode M7 2HD
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## **Names of the charity trustees who manage the charity**
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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
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## **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**
1
**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**
2
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**
3
##
##
##
(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