2023-03-31-accounts



 







	
	
	
	
	
	







 



•    

•  

 





  



  





  



  





[] 



 





    

















 



       







 



 

  



 

•   

•  

•    

•  

  















 

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 
    
   

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   
    
     
    
  

    
    

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   

    
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





                            

           





 



     

 



 

•  

•   

  





 

   



• 

• 

• 

• 

•   





	
	
	
	







KEHILLAT NASHIRA Charity number 1157989 England & Wales

Dear Sirs

This representation letter is provided in connection with your preparation of the financial statements of KEHILLAT NASHIRA for the year ending 31 March 2023 for the purpose of preparing the financial statements with Companies House.

Financial statements

1. I have fulfilled my responsibilities as trustee, as set out in the terms of your engagement under the Companies Act 2006 for preparing financial statements in accordance with The Companies Act 2006 and United Kingdom Accounting Standards, which you have drafted on my behalf, which give a true and fair view of the financial position of the company as of 31 March 2023 and of the results of its operations for the year then ended and for making accurate representations to you.

2. Significant assumptions used by me in making accounting estimates, including those measured at fair value, are reasonable.

3. I have no plans or intentions that may materially alter the carrying value and where relevant the fair value measurements or classification of assets and liabilities reflected in the financial statements.

4. I have disclosed all known actual or possible litigation and claims whose effects should be considered when preparing the financial statements and these have been disclosed in accordance with the requirements of accounting standards.

5. Related party relationships and transactions have been appropriately accounted for and disclosed in accordance with the requirements of accounting standards.

6. All events since the balance sheet date which require disclosure or which would materially affect the amounts in the financial statements have been adjusted or disclosed in the financial statements.

7. I confirm the financial statements are free of material misstatements, including omissions.

8. I confirm that, having considered my expectations and intentions for the next twelve months, and the availability of working capital, the company is a going concern.

Information provided

1. All accounting records and relevant information have been made available to you for the purpose of your preparation of the financial statements.

2. All transactions undertaken by the company have been properly reflected in the accounting records and are reflected in the financial statements.

3. I acknowledge our responsibility for the design, implementation and maintenance of controls to prevent and detect fraud.

4. I have disclosed to you all information in relation to fraud or suspected fraud that we are aware of and that affects the entity and involves, management, employees who have significant roles in internal control, or others, where fraud could have a material effect on the financial statements.

5. I have disclosed to you all information in relation to allegations of fraud, or suspected fraud affecting  employees, former employees, analysts, regulators or others.

6. I confirm that I am are not aware of any possible or actual instance of noncompliance with those laws and regulations which provide a legal framework within which the company conducts its business and which could affect the financial statements. The company has complied with all aspects of contractual agreements that could have a material effect on the financial statements in the event of noncompliance.

7.  and all related party relationships and transactions relevant to the company that I am aware.

8. The company has satisfactory title to all assets, and there are no liens or encumbrances on the assets except for those disclosed in the financial statements.

9. There are no liabilities, contingent liabilities or guarantees to third parties other than those disclosed in the financial statements.

10. The company has at no time during the year entered into any arrangement, transaction or agreement to provide credit facilities (including loans, quasi loans or credit transactions) for trustees, nor to guarantee or provide security for such matters, except as disclosed in the financial statements.

I confirm to the best of my knowledge and belief that the above representations are made on the basis of enquiries of management and staff with relevant knowledge and experience and, where appropriate, of inspection of supporting documentation sufficient to satisfy myself that I can properly make each of the above representations to you.

Yours faithfully

Signed on behalf of the board of trustees by:

 ~~~~  Mr J Hart Trustee

 Date: 