Trustees' Annual Report for the period
Period start date Period end date 01 04 /2022 31 03 2023 From To
Section A Reference and administration details
Charity name
Avnei Kodesh
Other names charity is known by Registered charity number (if any) 1167982
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)
| Type of adviser | Name Address |
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
Type of governing document
The charity is governed by the constitution
- (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 new 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 is successfully maintaining prayers every shabbes and Summary of the main offering a study place for worship. This greatly helps the local Jewish achievements of the charity community and also provided spiritual support. during the year
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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:
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the charity’s principal sources of funds (including any fundraising);
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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) Martin Weis Full name(s) Martin Weis Position (eg Secretary, Chair, Trustee etc) Date 26/12/2017
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| Avnei Kodesh |
Avnei Kodesh |
Avnei Kodesh |
1167982 | CC16a | |
|---|---|---|---|---|---|
| For the period from |
4/1/2022 | To | 3/31/3023 | ||
| Section A Receipts and payments | |||||
| A1 Receipts 13,952 - - - - - - - 13,952 - - Sub total - Total receipts 13,952 A3 Payments 13,561 - - - - - - - - Sub total 13,561 - - Sub total - Total payments 13,561 Net of receipts/(payments) 391 A5 Transfers between funds - A6 Cash funds last year end - Cash funds this year end 391 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ 13,952 - - - - - - - 13,952 - - - 13,952 13,561 - - - - - - - - 13,561 - - - 13,561 391 - - 391 |
Last year to the nearest £ |
|
| - | 13,952 | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | 13,952 | - | |||
| - | - | ||||
| - | - | - | |||
| - | - | - | |||
| - | 13,952 | - | |||
| - | 13,561 | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | 13,561 | - | |||
| - | - | ||||
| - | - | ||||
| - | - | - | |||
| - | 13,561 | - | |||
| - | - | 391 | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | 391 | - |
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | |
|---|---|---|---|
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Details Details Details Details Signature Martin Weis Martin Weis Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ - - - - - - - - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Martin Weis Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Martin Weis | Martin Weis | 6/24/2024 | |
| Martin Weis |