## **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
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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)**| |---|---|---|---|---| ||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| |||| |||| March **2012** **TAR** 1 ## **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. March **2012** **TAR** 2 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: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. March **2012** **TAR** 3 ## 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** March **2012** **TAR** 4 ## **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)** Martin Weis **Full name(s)** Martin Weis **Position (eg Secretary, Chair,** Trustee **etc) Date** 26/12/2017 March **2012** **TAR** 5 ||**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|||