To
Trustees' Annual Report for the period
Period start date 01 04 2020
Period end date 31 03 2021
From
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1167982
Avnei Kodesh
N/A
Charity's principal address 34 Theydon Road Postcode E5 9NA
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Martin weis | 34 Theydon Road | Whole accounting period | Mr Martin Weis | |
| Ester kalish | 34 Theydon Road | Whole accounting period | N/A | |
| Elchonon grosberger |
34 Theydon Road | Whole accounting period | N/A | |
Names of the trustees for the charity, if any, (for example, any custodian trustees)
| Name | Dates acted if not for whole year |
|---|---|
| N/A | N/A |
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Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| No Advisors | - | - |
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
The charity is governed by the constitution Type of governing document
- (eg. trust deed, constitution)
Charitable Incorporated Organisation How the charity is constituted
- (eg. trust, association, company)
Appointed by the existing trustees Trustee selection methods
- (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
The object of the CIO shall be the advancement of the orthodox Jewish faith.
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The organisation manages a synagogue in Clapton, East London Avnei Kodesh (Holy Stones). The organisation provides facilities for public prayer, worship and religious study. The organisation also provides the services of a Rabbi and other religious services.
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:
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policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
The charity has managed to maintain between 60-70 worshipers. This Summary of the main greatly helped a lot of the Jewish people who live in the area to feel at achievements of the charity home and has also provided them spiritual support. The synagogue during the year provided the community with more Jewish books to support Jewish studies.
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Section E Financial review
We do not have any reserves policy.
Brief statement of the charity’s policy on reserves
Details of any funds materially There are no funds in deficit 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)
Signature(s) Martin Weis Full name(s) Martin Weis Position (eg Secretary, Chair, Trustee etc)
Date 4/12/2021
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| Avnie Kodesh | Avnie Kodesh | Avnie Kodesh | 1167982 | 1167982 | 1167982 | CC16a | |
|---|---|---|---|---|---|---|---|
| For the period from |
4/1/2020 | To | 3/31/2021 | ||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 8,554 - - - - - - - 8,554 - - - 8,554 8,255 - - - - - - - - 8,255 - - - 8,255 299 - - 299 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 8,554 - - - - - - - 8,554 - - - 8,554 8,255 - - - - - - - - 8,255 - - - 8,255 299 |
Last year to the nearest £ |
||
| See Note 1 | 8,554 | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
8,554 | - | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| - | |||||||
| 8,255 | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| **Sub total ** | 8,255 | - | |||||
| 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 |
|||||||
| - | |||||||
| 299 | - | - | 299 | - | |||
| - | - | - | - | - | |||
| - | - | - | - | - | |||
| 299 | - | - | 299 | - |
CCXX R1 accounts (SS)
12/4/2021
1
| Section B Statement of assets and liabilities at | 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)) Details Details See Note 2 Disclosure Details Signature Martin Weis |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - Fund to which asset belongs Cost (optional) - - - - - - - ~~-~~ Fund to which liability relates Amount due (optional) - - - - - Print Name Martin Weis |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| ~~-~~ | |||
| When due (optional) |
|||
| Date of approval |
|||
| Martin Weis | Martin Weis | 12/4/2021 | |
CCXX R2 accounts (SS)
12/4/2021
2