**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**
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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|||
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## **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**
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:
- 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;
- relationship with any related parties;
- 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**
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 RELIGIOUS FESTIVALS AND EVENTS.
2. TO ADVANCE EDUCATION ABOUT THE JEWISH RELIGION FOR THE PUBLIC BENEFIT
**TAR**
December **2018**
2
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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
**TAR**
December **2018**
3
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.
**TAR**
December **2018**
4
## **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:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- 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||||
**TAR**
December **2018**
5
**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