Trustees' Annual Report for the period Period start date Period end date 1 April 2021 31 March 2022 From To
Section A Reference and administration details
Charity name KEHILLAT NASHIRA Other names charity is known by Registered charity number (if any) 1157989 Charity's principal address 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) |
|---|---|---|---|---|
| Stephanie Woodrow |
Co-chair | |||
| GabyScher | ||||
| Rachel Harris | ||||
| Chana Baram | Co-chair | |||
| Jonathan Hart | Treasurer | |||
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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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
Type of governing document
CIO – Foundation Registered 24 July 2014
(eg. trust deed, constitution)
Charitable Incorporated Organisation How the charity is constituted
- (eg. trust, association, company)
Trustee selection methods
Appointed by resolution of the Trustees
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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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;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
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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 RELIGIOUS FESTIVALS AND EVENTS.
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TO ADVANCE EDUCATION ABOUT THE JEWISH RELIGION FOR THE PUBLIC BENEFIT
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December 2018
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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)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
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.
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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:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
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) Full name(s)Chana Baram Jonathan Hart Position (eg Secretary, Chair, etc) Co-chair & Trustee Treasurer & Trustee Date 07/01/2023 |
|||||
|---|---|---|---|---|---|
| Jonathan Hart | |||||
Co-chair & Trustee |
Treasurer & Trustee | ||||
| 07/01/2023 | |||||
| 07/01/2023 |
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December 2018
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Kehillat Nashira No (if any) Receipts and payments accounts For the period 01/04/2021 31/03/2022 To from
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ |
Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
|---|---|---|---|---|---|---|---|
VoluntaryReceipts |
6,669 | - | - | 6,669 | |||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| Sub total(Gross income for AR) | 6,669 | - | - | 6,669 | |||
| A2 Asset and investment sales, (see table). |
|||||||
| - | - | ||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| 6,669 | |||||||
Charitable Activities |
14,064 | - | - | 14,064 | |||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| - | - | - | - | ||||
| **Sub total ** | 14,064 | - | - | 14,064 | |||
| 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 |
|||||||
| 14,064 | |||||||
| - 7,395 | - 7,395 | ||||||
| - | - | ||||||
| 19,959 | 19,959 | ||||||
| 12,564 | 12,564 |
CCXX R1 accounts (SS)
07/01/2023
1
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Bank account Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Details |
Unrestricted funds to nearest £ 12,564 - - 12,564 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
Restricted funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Restricted funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Cost (optional) | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Cost (optional) | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Amount due (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - |
Signed by one or two trustees on behalf of all the trustees
Signature
Print Name
Chana Baram
Jonathan Hart
CCXX R2 accounts (SS)
~~07/01/202~~ 3
~~2~~
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CC16a
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Last year
to the nearest £
7,304 - - - - - - - 7,304
7,304
2,938 - - - - - - - - 2,938
2,938 4,366 - 15,593 19,959
CCXX R3 accounts (SS)
07/01/2023
3
Endowment funds to nearest £
-
OK
Endowment funds to nearest £
-
Current value (optional) - - - - -
Current value (optional)
-
When due (optional)
Date of approval
07/01/2023
07/01/2023 ~~4~~
CCXX R4 accounts (SS)
07/01/2023