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2021-03-31-accounts

Trustees' Annual Report for theperiod
From Period start date To Period end date
1 April 2019 31 March 2020

Section A Reference and administration details

Charity name
Other names charity is known by
Registered charity number (if any)
Charity's principal address

KEHILLAT NASHIRA

KEHILLAT NASHIRA
1157989

26 Drayton Road
Borehamwood
Postcode WD6 2BX

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Laurie Scher
Miriam Lorie
Stephanie
Woodrow
Co-chair Appointed 14thJanuary
2018
GabyScher
Sara Garfield
Chana Baram Co-chair Appointed 14thJanuary
2018
Jonathan Hart Treasurer Appointed 20thFebruary
2018
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

TAR

December 2018

1

Names and addresses of advisers (Optional information)

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

Section B Structure, governance and management

Description of the charity’s trusts

CIO – Foundation Registered 24 July 2014 Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted (eg. trust, association, company) Appointed by resolution of the Trustees Trustee selection methods

Additional governance issues (Optional information)

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

Section C Objectives and activities

TAR

December 2018

2

  1. TO ADVANCE THE JEWISH FAITH FOR THE BENEFIT OF THE PUBLIC, INCLUDING (BUT NOT EXCLUSIVELY) BY HOLDING PRAYER SERVICES, LECTURES, CLASSES, AND THE PUBLIC CELEBRATION OF JEWISH Summary of the objects of the RELIGIOUS FESTIVALS AND EVENTS. charity set out in its 2. TO ADVANCE EDUCATION ABOUT THE JEWISH RELIGION FOR THE governing document PUBLIC BENEFIT The trustees have due regard to the Charity Commission guidance on public benefit in forming the charitable aims and objectives. Monthly prayer services, along with lectures and celebration of Jewish religious festivals and events. 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)

Additional details of objectives and activities (Optional information)

TAR

December 2018

3

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

Section D Achievements and performance

TAR

December 2018

4

Section D Achievements and erformance p The charity held religious services (approximately monthly) on Friday Summary of the main nights, Saturday mornings and key religious festivals. In addition the achievements of the charity charity arranged community meals and educational events including during the year external speakers.

TAR

December 2018

5

Section E Financial review

The trustees aim to hold free reserves to cover six months of operating Brief statement of the expenses. charity’s policy on reserves

Details of any funds materially None in deficit

Further financial review details (Optional information)

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

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Jonathan Hart Full name(s) Chana Baram Position (eg Secretary, Chair, Co-chair & Trustee Treasurer & Trustee etc) Date 22/01/2022

TAR

December 2018

6

Kehillat Nashira No (if any)
Receipts andpayments accounts CC16a
For the period
from
01/04/2020 31/03/2021
To
Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
7,304
-
-
-
-
-
-
-

7,304
-
-
-
7,304
2,938
-
-
-
-
-
-
-
-
2,938
-
-
-
2,938
4,366
-
15,593
19,959
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
7,304
-
-
-
-
-
-
-
7,304
-
-
-
7,304
2,938
-
-
-
-
-
-
-
-
2,938
-
-
-
2,938
4,366
Last year
to the nearest £
VoluntaryReceipts 7,304 20,292
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)

7,304
20,292
A2 Asset and investment sales,
(see table).
-
-
-
~~Sub total~~ - -
Total receipts
A3 Payments
20,292

Charitable Activities
2,938 10,556
- -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** 2,938 10,556
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
10,556
4,366 - - 4,366 9,736
- - - - -
15,593 - - 15,593 5,857
19,959 - - 19,959 15,593

CCXX R1 accounts (SS)

22/01/2022

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Bank account
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
19,959
-
-
-
-
-
19,959
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Chana Baram
Jonathan Hart
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Chana Baram 22/01/2022
Jonathan Hart 22/01/2022

CCXX R2 accounts (SS)

22/01/2022

2