REGISTERED COMPANY NUMBER: (England and Wales) REGISTERED CHARITY NUMBER: 1156893 Re rt of the Trustees and naudited Financ I Stste nts for th Year En ed 31 March 2022 for Jewi h Home COHEN & CO ACCOUNTANrs 129 STATION ROAD LONDON NW4 4NJ
for arc 2022 Report of the Trustees Independeni Examinevs Report Statement of Finala1 A¢tivities Balance Sheet Notes io the Financial Ststements Detsiled Statement of Financi#l A1VItieS
Jewi Home Re ort of the Tntte5 or the Year End 31M h202 The trustees who are also directors of the charity for the purp05¢s of the Companies Act 2(M)6, preseni their report wilh the financial statetnents of the clwity for the year ended 31 March 2022. The trustees have adopted the provisions of Accounting and Reporting by Chariti¢s.' Ststement of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial R¢portll Stsndard applicable in the UK and Republic of Ireland {FRS 102) {¢ffective l January 2019). STRUCTURE. COVERNANCE AND MANAGEMENT Governing document The tharity is controlled by its governing documenL a deed of trusl and constitutes a limited company. limited by guardniee, &$ defined by th¢ Companies Act 2006. REFERENCE AND ADMINISTRATIVE DETAIIS Registered Company number (England and Wales) Registered Charity numb¢r 1156893 Registered offiee Tru5tets A Cohen MNae D Friedman Company Seer¢tary Independent ExamxDer Isaac Cohen AIA COHEN & CO ACCOUNTANrs 129 STATION ROAD LONDON NW4 4NJ Approved by order of the board of tnths on............................................. and signed on its behalf by.. Trustee Pag¢ I
nde wish dent ami Independent examiner's report to the trnstees of Jewi8h Home ('tbe Company,) I report to the charity trustees on my examination of the a¢counts of the Company for the year ended 31 Marth 2022. Reiponslbilities and ba$is of report As the charitys trusiees of the Compaoy (and also its directors ftir the purposes of company law) you are responsible for the prepatxtion of the a¢Unts in a¢cordanc¢ with the requir¢ments of the Compani¢s Act 2006 (the 2006 ACV). Having satisfied myself that the accounts of the Company are nof required to be audited under Part 16 of ihe 2006 Act and are ¢ligibl¢ for independ¢nt examination, I Teport in respect of my cxamination of your charitys accounts as catTied out under Section 145 of the Charities Act 2011 (Ihe 2011 ACV). In carrying out my examtnation I have followed the Directions given by the Charity Cornmi&8ion under Section 145(5) (bl of the 2011 Act. Independent ¢xamltter's statemellt I have completed my examin*ion. I confirni that no matters hav¢ come to my attention in ¢onne¢tion with th¢ examination giving me Ca4¢ to believe: accounting records were not kept fftn resp¢ct of th¢ Company as required by Sethion 386 of the 2006 Act" or the accounts do not accord with those records. or the accounts do not comply with the accounting requirements of StIOn 396 of the 2006 Art other than any requirem¢nt that the acwut)ts give a true and Fair view which is not a matter considered as part of an independent examination; or th¢ accounts have not been prepared in accordance with the methods and princip1¢5 of the Statement of Recommend¢d Practice for accounting and reporting by chariiies (applicabl¢ to charities preparing their aoUnts in accordance with the Financial Reporting Stsndard applicable in the UK and Republi¢ of Ireland {FRS 102)). I have no coemS and hav¢ com¢ across no other matters in corme¢tion 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. Isaac Cohen AIA The Association of Itkt¢rnational Accountants COHEN & CO ACCOUANrS 129 STATION ROAD LONDON NW4 4NJ Date.. Page 2
ewish H me Statement of Finan f iheye Ended ial Activities l March 022 Unrestri¢ted nd Notes INCOME AND ENDOWMENTS FROM Donations and legacies 57.659 EXPENDITURE ON Charitable a£tivitles Activities 57,627 NET INCOME 32 RECONCJLIATION OF FUNDS Total funds brought forward 22.483 TOTAL FUNDS CARRIED FORWARD 22,515 The notes form part of these financial sthtements Pag¢ 3
alan She arch 2022 Unrestricted fund CURRENT ASSETS Cash at bank 23.115 NET CURRENT ASSETS 23,115 TOTAL ASSETS LESS CURRENT LJABILITIES 23.115 ACCRUALS AND DEFERRED INCOME {600) NET ASSETS 22.515 FUNDS Unre$tricted funds 22.515 TOTAL FUIYDS 22.515 The charitable company is entitled to exempti1 from audit under Seuion 477 of the Companies Art 2006 for the year ended 31 March 2022. The members have not required the ¢ompany to obtain an audit of its financial ststements for th¢ year ended 31 March 2022 in accordance wtth seOn 476 of the Companies Art 2006. The trustees acknowledge their r¢sponstbilities for (a) ¢n5uring that th¢ charitable company keeps accounting records that ¢omply Se¢tions 386 and 387 of the Compani¢5 Act 2006 and preparing fitwicial statements which gtve a true and fair view of the state of affairs of the eharitable company as at the end of each financial year and of its surplus or d¢ficit for each financial year in accordan¢e the requirements of Sections 394 and 395 and which otherwise comply with th¢ requirements of the Companie$ Act 2006 relating to financial Ststernen so far as appIlble to the charitsble company. (b) These [ancIal statements have been prepar*J itt acdance with the provi4ions applithle to tharitable companies $ubject to the small companies regime. The fiExancia ststements were approved by th¢ Board of Trustets and authorrsed for issue on . and were signed on its behalf by. The notes forni part of these fman¢ial sw¢mts Page 4
Jewish Hon]e Note to the Financial Siatements for the Year Ended i l March 2022 ACCOUNTING POLICIES Basis of preparing the fingneial st*temettts The financial statements of the charitsble company. whi¢h 15 a public benefit entity under FRS 102. have been prepared in accordance wth the Charities SORP IFRS 102) 'Accouniing and Reporting by Chariiies.. Statement of Recolnmended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard appli¢able in the UK and R¢public of Ireland (FRS 102) leffecttve l January 2019)., Financial Reporting Siandard 102 The Financial Reporting Stsndard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial Sements have been prepared under the historical cost convention. Income All income is recognised in the Ststement of Financial Activiiies onc¢ the charity has entitlement to the funds, it is probable that the income will be received and the amount be rn¢asured r¢liably. ExpeNdilure Liabilities are recogn15ed as expenditure as soon as there 15 a legal or constrnctive obligation committing the chariry to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation cat] b¢ mea5ur¢d reliably. Expendithre is accounted for on an accThals basi5 and has been Classified under headings that aggregatr all cost related to the category. Where costs cannot be directly attributed to particiilar headings they have be¢n allocatrd to activities on a basis consistent with the use of resources. Taxation The charity is exempt from corpordtion tax on its charitable activities. Fund aecouDting Unrestricted funds can be in accordance with the charitable obje£ttves at the discretion of the trustees. Restricted funds can only b¢ used for panicular restricied purw)ses within the objects of the charity. Restrictions arise when specified by th¢ donor or when fill5 are raised for particular restricied purposes. Further explanation of the nature and purpose of each fimd is incILed in the noies (o the financial statements. TRUSTEES, REMUNERATION AND BENEFITS There were no tnjstees, remuneration or other benefits for the year ended 31 March 2022. Trusttts. expenses There were no trustees. expen5e$ paid for the year ended 31 Mah 2022. ACCRUAtts AND DEFERRED INCOME A¢¢ruals and deferred income 600 Page 5 conlinued...
ote5 otheFin cial en M h2022 MOVEMENT IN FUNDS Net movement it) fidS At 31.J.22 At 1.4.21 Unrestricted fndS General fill 22.483 32 22,515 TOTAL FUNDS 22.483 32 22,515 Net movement in fund4 included in the above are as follow5: IDcorning Resourc¢s expended Movernent in funds Unrestricted funds General fijnd 57,659 (57.62T) 32 TOTAL FUNDS 57.659 (57,627) 32 RELATED PARTY DISCILISURES There were no related party tran5acttons forthe year ended 31 M¥¢h 2022.
Jew sh Ho Detail¢d Siatement of Financi Activit for the Year Ended 31 ch20 IIYCOME AND ENDOWMEf4TS Donations and legacie5 Donations 57.659 Total incoming resourees 57.659 EXPENDITURE Charitable activitles Charitable activities 57,027 Support Costs Governance costs Accountancy fees 600 Total resources expended 57,627 Net irtcome 32 This page dixs not forni pan of the ststutory fll)ancial statements Page 7