OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 1 April 2024 31 March 2025 From To

Section A Reference and administration details

Charity name

KEHILLAT NASHIRA

Other names charity is known by

Registered charity number (if any) 1157989 ~~f~~ Charity's principal address 26 Drayton Road Borehamwood Postcode WD6 2BX

Names of the charity trustees who manage the charity

----- Start of picture text -----
|||||| |---|---|---|---|---| |Dates acted if not for whole|Name of person (or body) entitled| |Trustee name|Office (if any)| |year|to|appoint|trustee|(if any)| |Co-chair| |1|[Stephanie ]| |Woodrow| |2 Daniel Benedyk| |3 Alexander Brown| |4 Chana Baram|Co-chair| |5 Jonathan Hart|Treasurer| |6| |7| |8| |9| |10| |11| |12| |13| |14| |15| |16| |17| |18| |19| |20| |—|

----- End of picture text -----

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

December 2018

TAR

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

Trustee selection methods

Appointed by resolution of the Trustees

Additional governance issues (Optional information)

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

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

December 2018

TAR

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:

December 2018

TAR

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.

December 2018

TAR

4

Section E Financial review ~~ee~~

Brief statement of the charity’s policy on reserves

The trustees aim to hold free reserves to cover six months of operating expenses.

Details of any funds materially None in deficit

Further financial review details (Optional information)

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

~~ee~~ Section F Other optional information

Section G Declaration ~~ee~~ 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) ~~——ee~~ Date 31/01/2026 5 December 2018

December 2018

TAR

KEHILLAT NASHIRA

Unaudited Report & Financial Statements For the year ended 31 March 2025

Registered Charity Number : 1157989

KEHILLAT NASHIRA

Contents

Detail Page
Trustees Report 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes forming parts of the Statement of Financial Activities 7

Page 2 of 7

KEHILLAT NASHIRA

TRUSTEES’ REPORT

OBJECTIVES AND AIMS

Objectives

The charity’s main objectives and aims are:

  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

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.

Significant activities

The Charity continues to undertake activities that contribute to the achievement of the stated objectives which are summarised below as well as achieving the Charity Commission's guidance on public benefit, including the guidance on public benefit and fee charging.

ACHIEVEMENTS AND PERFORMANCE

The Charity operate monthly prayer services, along with lectures and celebration of Jewish religious festivals and events. In addition the charity arranged community meals and educational events including external speakers.

FINANCIAL REVIEW

Principal funding sources

The charity relies on grants and income from fees and charges to cover its operating costs. All such activities are supported by a team of volunteers and paid individuals who give support in the functions of maintenance and organising events.

Reserves policy

The trustees aim to hold free reserves to cover six months of operating expenses. At the end of the period funds of £80,298 (2023: £59,855) were held by the Charity and were earmarked for future educational events.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Kehillat Nashira is a charitable incorporated organisation (CIO) registered on 24[th] July 2014.

A management committee administers the affairs of the charity. The Trustees and other members are appointed onto the management committee on an annual basis.

The committee members who served during the year were as follows:

Trustees

G Scher S Woodrow R Harris C Baram J Hart

Registered office and operations address 9 Berkley Close, Borehamwood WD6 3JN

ON BEHALF OF THE TRUSTEES:

Name of trustee

Signature Date

Page 3 of 7

KEHILLAT NASHIRA

Independent examiner’s report to the trustees of Kehillat Nashira (‘the CIO’)

I report to the charity trustees on my examination of the accounts of the CIO for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the CIO’s accounts carried out under section 145 of the Act. In carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter

  4. considered as part of an independent examination.

I have no concerns and have come across no other matters in connection 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.

Signed:

Name: Bhavik Raghvani, ICAEW

Address: 296 Kenton Road, Harrow, HA3 8DD

Date: 30 January 2026

Page 4 of 7

KEHILLAT NASHIRA

Statement of Financial Activities For the Year Ended 31 March 2025

Note
Income from:
Donations, Legacies and Similar
Incoming Resources
Total Income
Expenditure on:
Charitable Activities
2
Net Income
Net Income For the Year
Net Movement In Funds
Total Funds Brought Forward as at 1
April 2024
Total Funds Carried Forward as at 31
March 2025
Unrestricted
Funds
£
77,955
77,955
(57,512)
20,443
20,443
20,443
59,855
80,298
Restricted
Funds
£
-
-
-
-
-
-
-
-
2025
£
77,955
77,955
(57,512)
20,443
20,443
20,443
59,855
80,298
2024
£
59,195
59,195
(45,362)
13,833
13,833
13,833
46,022
59,855

Page 5 of 7

KEHILLAT NASHIRA Balance Sheet As At 31 March
2025 2024
£ £
CURRENT ASSETS
Cash at bank and in hand 80,298 59,855
LIABILITIES
Creditors: amount falling due within one year - -
NET CURRENT ASSETS 80,298 59,855
NET ASSETS **80,298 ** 59,855
REPRESENTED BY:
THE FUND OF THE CHARITY
Unrestricted Funds 80,298 59,855
Restricted Funds - -
TOTAL CHARITY FUNDS 80,298 59,855
APPROVED BY THE TRUSTEES AND SIGNED ON THEIR BEHALF BY:
_____ _____
__
Name of trustee Signature Date

Page 6 of 7

KEHILLAT NASHIRA

Notes forming parts of the Financial Statements For the year ended 31 March 2025

1 Accounting policies

The financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note in these accounts. These statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) issued on 16 July 2014 and with the Charities Act 2011.

The principal accounting policies adopted in the preparation of the financial statements are as follows:

Incoming resources

Donations and grants

Income from donations and grants, including capital grants, is included in income when these are receivable, except as follows:

When donors specify that donations and grants, including capital grants, are for particular restricted purposes, which do not amount to pre-conditions regarding entitlement, this income is included in incoming resources of restricted funds when receivable.

Interest receivable

Interest is included when receivable by the charity.

Resources expended

Resources expended are included in the Statement of Financial Activities on an accruals basis, inclusive of any VAT which cannot be recovered.

Certain expenditure is directly attributable to specific activities and has been included in those cost categories. Certain other costs, which are attributable to more than one activity, are apportioned across cost categories on the basis of an estimate of the proportion of time spent on those activities.

Fund accounting

Funds held by the charity are either:

2 Charitable Expenditure

Charity objective 2025
2024
£
£
57,512
45,362
57,512
45,362

3 Trustee remuneration and benefits

No trustees were remunerated in the period.

Page 7 of 7

KEHILLAT NASHIRA

Unaudited Report & Financial Statements For the year ended 31 March 2025

Registered Charity Number : 1157989

KEHILLAT NASHIRA

Contents

Detail Page
Trustees Report 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes forming parts of the Statement of Financial Activities 7

Page 2 of 7

KEHILLAT NASHIRA

TRUSTEES’ REPORT

OBJECTIVES AND AIMS

Objectives

The charity’s main objectives and aims are:

  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

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.

Significant activities

The Charity continues to undertake activities that contribute to the achievement of the stated objectives which are summarised below as well as achieving the Charity Commission's guidance on public benefit, including the guidance on public benefit and fee charging.

ACHIEVEMENTS AND PERFORMANCE

The Charity operate monthly prayer services, along with lectures and celebration of Jewish religious festivals and events. In addition the charity arranged community meals and educational events including external speakers.

FINANCIAL REVIEW

Principal funding sources

The charity relies on grants and income from fees and charges to cover its operating costs. All such activities are supported by a team of volunteers and paid individuals who give support in the functions of maintenance and organising events.

Reserves policy

The trustees aim to hold free reserves to cover six months of operating expenses. At the end of the period funds of £80,298 (2023: £59,855) were held by the Charity and were earmarked for future educational events.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Kehillat Nashira is a charitable incorporated organisation (CIO) registered on 24[th] July 2014.

A management committee administers the affairs of the charity. The Trustees and other members are appointed onto the management committee on an annual basis.

The committee members who served during the year were as follows:

Trustees

G Scher S Woodrow R Harris C Baram J Hart

Registered office and operations address 9 Berkley Close, Borehamwood WD6 3JN

ON BEHALF OF THE TRUSTEES:

Name of trustee

Signature Date

Page 3 of 7

KEHILLAT NASHIRA

Independent examiner’s report to the trustees of Kehillat Nashira (‘the CIO’)

I report to the charity trustees on my examination of the accounts of the CIO for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the CIO’s accounts carried out under section 145 of the Act. In carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view which is not a matter

  4. considered as part of an independent examination.

I have no concerns and have come across no other matters in connection 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.

Signed:

Name: Bhavik Raghvani, ICAEW

Address: 296 Kenton Road, Harrow, HA3 8DD

Date: 30 January 2026

Page 4 of 7

KEHILLAT NASHIRA

Statement of Financial Activities For the Year Ended 31 March 2025

Note
Income from:
Donations, Legacies and Similar
Incoming Resources
Total Income
Expenditure on:
Charitable Activities
2
Net Income
Net Income For the Year
Net Movement In Funds
Total Funds Brought Forward as at 1
April 2024
Total Funds Carried Forward as at 31
March 2025
Unrestricted
Funds
£
77,955
77,955
(57,512)
20,443
20,443
20,443
59,855
80,298
Restricted
Funds
£
-
-
-
-
-
-
-
-
2025
£
77,955
77,955
(57,512)
20,443
20,443
20,443
59,855
80,298
2024
£
59,195
59,195
(45,362)
13,833
13,833
13,833
46,022
59,855

Page 5 of 7

KEHILLAT NASHIRA Balance Sheet As At 31 March
2025 2024
£ £
CURRENT ASSETS
Cash at bank and in hand 80,298 59,855
LIABILITIES
Creditors: amount falling due within one year - -
NET CURRENT ASSETS 80,298 59,855
NET ASSETS **80,298 ** 59,855
REPRESENTED BY:
THE FUND OF THE CHARITY
Unrestricted Funds 80,298 59,855
Restricted Funds - -
TOTAL CHARITY FUNDS 80,298 59,855
APPROVED BY THE TRUSTEES AND SIGNED ON THEIR BEHALF BY:
_____ _____
__
Name of trustee Signature Date

Page 6 of 7

KEHILLAT NASHIRA

Notes forming parts of the Financial Statements For the year ended 31 March 2025

1 Accounting policies

The financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note in these accounts. These statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) issued on 16 July 2014 and with the Charities Act 2011.

The principal accounting policies adopted in the preparation of the financial statements are as follows:

Incoming resources

Donations and grants

Income from donations and grants, including capital grants, is included in income when these are receivable, except as follows:

When donors specify that donations and grants, including capital grants, are for particular restricted purposes, which do not amount to pre-conditions regarding entitlement, this income is included in incoming resources of restricted funds when receivable.

Interest receivable

Interest is included when receivable by the charity.

Resources expended

Resources expended are included in the Statement of Financial Activities on an accruals basis, inclusive of any VAT which cannot be recovered.

Certain expenditure is directly attributable to specific activities and has been included in those cost categories. Certain other costs, which are attributable to more than one activity, are apportioned across cost categories on the basis of an estimate of the proportion of time spent on those activities.

Fund accounting

Funds held by the charity are either:

2 Charitable Expenditure

Charity objective 2025
2024
£
£
57,512
45,362
57,512
45,362

3 Trustee remuneration and benefits

No trustees were remunerated in the period.

Page 7 of 7