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2021-10-31-accounts

Trustees' Annual Report for the period

Period start date Period start date Period end date Period end date
01 11 2020 31 10 2021
**From ** To

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1158842

NER CHODESH

red charity number (if any) 1158842
Charity's principal address
7 Ravensway
Prestwich
Postcode M25 OEU

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)
Bass S I Trustee
GilbeyS Trustee
SteinbergMU Trustee Appointed 1/07/2021

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

Name Dates acted if not for whole year

TAR

March 2012

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

Trust Deed - Foundation

How the charity is constituted

Charitable Incorporated company. Incorporated on 10[th] October 2014

Trustee selection methods

Trustees in the report have served throughout the period unless indicated otherwise. Appointment of trustees is governed by the Trust Deed of the charity. The Board of Trustees is authorised to appoint new trustees to fill vacancies arising through resignation or death of an existing trustee. New trustees are normally trained for their tasks by existing trustees.

Additional governance issues (Optional information)

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

Risk Management

Trustees have examined the major strategic, business and operational risks that confirm that systems have been established to enable regular reviews to be carried out so that necessary steps can be taken to lessen these risks.

Description of Organisation

The charity is run by a team of volunteer trustees who manage the direction, policies and day to day management of the charity.

Changes in policy

The Trust’s policies have remained the same throughout the period.

TAR

March 2012

2

Section C Objectives and activities

The advancement of the Jewish religion. Summary of the objects of the charity set out in its governing document The organisation will benefit all those who wish to avail themselves of the religious services both as part of its Synagogue and its other educational services. The services provide public benefit as it increases awareness of spirituality and the Jewish religion. It also provides a local focal point for users to meet, study and attend lectures and services. Activities are open irrespective of the ability to contribute to costs. 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)

You may choose to include further statements, where relevant, about: • policy on grantmaking; • policy programme related investment; • contribution made by volunteers.

TAR

March 2012

3

Section D Achievements and performance

The trustees are pleased to report a steady increase in membership and Summary of the main attendee numbers since services commenced . Regular daily and Shabbos and achievements of the charity Yom Tov services are held. The charity held a number of successful educational during the year and social programs during the period. The regular Kiddushim provide an opportunity for members and guests to meet in a cordial atmosphere and to participate in the activities of the charity.

TAR

March 2012

4

Section E Financial review

The charity reports a deficit of £1,204 for the year

Brief statement of the

charity’s policy on reserves

The trustees are of opinion that the balance on the reserves are sufficient to Meet any future commitments under the terms of funding.

It is the policy of the charity to maintain unrestricted funds at a level which Covers current commitments under the terms of their funding.

Details of any funds materially in deficit

Further financial review details (Optional information)

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

COVID 19

The charity has not been materially affected by COVID 19 as membership and donations have continued at a similar level, with any reduction matched by a reduction in expenses.

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) S I Bass Position (eg Secretary, Chair, Chair of Trustees etc) Date 13/07/2022

TAR

March 2012

5

Charity Name 1158842 Ner Chodesh Receipts and payments accounts CC16a For the period Period start date Period end date from 01/11/2020 31/10/2021

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
10,595
1
500
-
-
-
-
-
11,096
-
-
-
11,096
65
2,949
210
1,440
1,820
3,116
200
9,800
2,500
-
2,500
12,300
- 1,204
-
6,403
5,199		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
10,595
1
500
-
-
-
-
-
11,096
-
-
-
11,096
65
2,949
-
210
1,440
1,820
-
3,116
200
-
9,800
2,500
-
2,500
12,300
- 1,204		 Last year
to the nearest £
Donations 10,595 -
-
-
-
-
-
-
-
-		 10,595 14,214
Bank Interest 1 1 - 13
Furlough 500 500 1,248
- - -
- - -
- - -
- - -
- - -
Sub total(Gross income for
AR)		 11,096 11,096 15,449
A2 Asset and investment sales,
(see table).
- -
-
-		 -
- - -
Sub total - - -
Total receipts
A3 Payments
- 11,096 15,449
Stationery 65 -
-
-
-
-
-
-
-
-
-		 65 50
Wages & salaries 2,949 2,949 4,499
Rent - 1,890
Consumables 210 210 75
Baal Koreh 1,440 1,440 1,085
Kiddushim 1,820 1,820 337
Depreciation - -
Sundries 3,116 3,116 613
Accountancy 200 200 360
MorningClub - 855
**Sub total ** 9,800 9,800 9,764
A4 Asset and investment
purchases, (see table)
Seforim & Fixtures 2,500 -
-
-		 2,500 1,650
- -
**Sub total ** 2,500 2,500 1,650
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 12,300 11,414
- 1,204 - - - 1,204 4,035
- - -
-		 - -
6,403 - 6,403 2,368
5,199 - - 5,199 6,403

CCXX R1 accounts (SS)

13/07/2022

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 balance
Details
Details
Furniture and equipment
Seforim
Details
PAYE
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
5,199
-
-
-
-
-
5,199
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
4630
-
3171
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
510
-
-
-
-
-
Print Name
S I Bass		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
S I Bass 13/07/2022

CCXX R2 accounts (SS)

13/07/2022

2