ZTrustees' Annual Report for the period Period start dale Period end date 2022 2023 From To Section A Reference and administration details Charity name NER CHODESH Other names charity is known by Registered charity number (if any) 1158842 Charity's principal address 7 Ravensway Preslwi¢h Postcode M25 OEU Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustse name Office lif any) Name of person lor body) entitled toa oint trustee if an BassSI Trustee Gilbey S Steinberg MU Trustee Trustee 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, Ifor example, any custodian trustees) Name Dates acted if not for whole ear TAR March 2012 Names and addresses of advisers (Optional infomiation) e of adviser Name Address Name of chief executive or names of senior staff members (Optional infomiation) Section B Structure, overnance and management Deseription of the charity's trusts Trust Deed- Foundation Type of governing document How the charity is constituted Charitable Incorporated Organisation. Incorporated on 10 October 2014 Trustee selection methods Trustees in the report have served throughout the period unless indicated otherwise. Appointment of Iruslees is governed by the Trust Deed of the charity. The Board of Trustees is authorised lo appoint new trustees to fill vacancies arising through resignation or death of an existing trustee. New trustees are normally trained for their tssks by existing trustees. Additional governance issues {Optional infomiation) Risk Management You may choose to include additional information, where relevant, about.. Trustees have examined the major slralegic, business and operational risks that confirm that systems have been established to enable regular reviews lo be carried out so that necessary steps can be taken to lessen these risks. policies and prO￿dureS 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. Doscription 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 Section C Ob'ectives and activities The advancement of the Jewish religion. Summary of the objects ofthe 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. 11 also provides a local focal point for users to meet, study and attend lectures and Servi￿$. Activities are open irrespective of the ability to contribute to costs. Summary ofthe main activities undertaken for the publi¢ 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 grant making-, policy programme related investment., TAR March 2012 contribution made by volunleers. Section D Achievements and performance TAR March 2012 Section D Achievements and performance Summary of the main achievements of the charity during the year The Iruslees are pleased lo report a steady Increase in membership and attendee numbers since services commenced. Regular daily and Shabbos and Yom Tov services are held. The charity held a number of successful educational and social programs during the period. The regular Kiddushim provide an opportunity for members and guests lo meet in a cordial atmosphere and to participate in the activities of the charity. Donations in year were in line with previous years besides last year which re￿iVed significantly higher donations due lo a one-off fundraising drive lo raise funds for a new building. TAR March 2012 Section E Financial review The charity reports a deficit of £13,741 for the year Brief statement of the charity's policy on reserves The Iruslees are of opinion that the balance on the reserves are sufficient lo Meet any future commitments under the terms of funding. It is the policy of the charity lo maintain unreslricled fvnds al a level which Covers current commitments under the terms of their fundin Details of any funds materially in deficit Further financial review details (Optional infomiation) 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{sl Full name{sl Position (eg Secretary, Chair, etc) SIBass Chair of Trustees Date 1811112024 TAR March 2012 TAR March 2012 CHARITY COMMISSION FOR ENGLAND AND WALE5 Ner Ch(rfle$h Receipts and payments accounts CC16a For the period from 0111112022 3111012023 Section A Receipts and payments Unre8tricted funds totho nea￿t Restricted funds Endowment funds Totsl fund¥ Last year to the nearest £ ttrthe neare8t £ to the ne8Te8t £ tothp nearest £ A1 Recelpts Donations B8nK Interest Furlough 24,786 4Y 24,786 122,695 20 Sub total(Gross income for ARJ 25,240 25,240 122,715 A2 Asset and Investment sales, Isee table). Sub total 25,240 2S,240 122,715 A3 Payments Stationery Wages & salanes Rent ConsumatrAes B881 Koreh Kiddushim Cleaning Sundries Accountancy Insuran Depreciabon 650 4,572 4,10B 7,6BO 1.020 2,545 3,120 532 1,410 500 4,108 7,680 1.020 2,545 3,120 532 1,410 SLY) 520 1,620 2,600 2.627 200 Sub total 22.173 22.173 14.077 A4 Asset anil Investment purchases. Isee table) Seforlm & Flxtures airs 1.000 94,321 95,321 16,BOB 16,BOB 16,808 16,808 Sub total 38,981 3B,981 109.398 Net of receipts/(paymentsJ A5 Transfers be￿een funds A6 Cash funds last year end Cash funds thls year end 13.741 13,741 13.317 18,516 4,775 18,516 4,775 5,199 18,516 CCXX R1 accounts ISSI 1811112024 Section B Statement of assets and liabilities at the end of the period Unrestricted funds to nearest£ Restricted funds to nearest£ Endowment funds to nearest£ Cat•goriès Datails B1 Cash funds Bank tklance 4.488 Total cash funds 4,488 Igiree ￿ceIpts Qnd poyment5 accDunt(s11 Unrestricted funds to nearest£ Restricted funds to nearest£ Endovmignt funds to nearest£ Details Fund to whlch asset belon Curwnt valu8 Details Cost loptionall B3 Invg$lm9nt assgts FLJnd to which asset belon 11553 Currentvalue Details Furniture and equipment Cost loptionall B4 Assets retained for the charity's own use Seforim 2346 Fund to whlch relates Amount (Juo Whon duo Details PAYE BS Liabilit19$ Signed by one or two trustees on behaw Df all the trustees Date of roval Signature Print Name SIBass 1811112024 CCXX R2 accounts ISSI 1811112024 Ner Chodesh 1158842 Independent Examiner's Report to the Trustees of Ner Chodesh I report to the trustees on my examination of the financial statements of Ner Chodesh I'the charity'l for the year ended 31 October 2023. Responsibilities and basis of report As the Iruslees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 20111'the Act'l. I report in respect of my examination of the eharity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent examlner's statement I have completed my examination. I confirm that no material matters have come lo my attention in connection with the examination giving me cause to believe that in any material respect". accounting records were not kept in respect of the charity as required by section 130 of the Act., or the financial statements do not accord with those records., or the financial statements do not comply with the applicable requirements concerning the form and conlenl of accounts sel out in the Charities (Accounts and Reportsl Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination lo which allenlion should be drawn in this report in order lo enable a proper understanding of the accounts to be reached. H Davies FCCA Vvhiteside and Davies Ltd 158 Cromwell Road Salford M6 6DE 1811112024