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← Avnei Kodesh

2024-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date

01 04 /2023 31 03 2024

From

To

Section A Reference and administration details

Charity name

Avnei Kodesh

Other names charity is known by N/A

Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
1 Martin weis 34 Theydon Road Whole accounting period Mr Martin Weis
2 Ester kalish 34 Theydon Road Whole accounting period N/A
Elchonon
grosberger		 34 Theydon Road Whole accounting period N/A
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
~~=~~		 ~~=~~ ~~=~~ ~~=~~

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1

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

Charitable Incorporated Organisation How the charity is constituted

Appointed by the existing trustees Trustee selection methods

Additional governance issues (Optional information)

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

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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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

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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:

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 26/01/2025

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Avnei Kodesh 1167982
Receipts andpayments accounts CC16a
4/1/2023
For the period
from
~~rra~~		 To 3/31/3024

Section A Receipts and payments

Unrestricted
funds		 Restricted
funds		 Restricted Endowment
funds		 Endowment
funds		 Total funds Last year
to the nearest
£		 to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
7,894 - - - - 7,894 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
Sub total(Gross income for
AR)		 (Gross income for
AR)		 7,894 - - - - 7,894 - -
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total receipts
7,894
-
-
7,894
-
~~——————~~
A3 Payments
6,194 - - - - 6,194 - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
**Sub total ** 6,194 - - - - 6,194 - -
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
Sub total -
-
-
-
-
Total payments
6,194
-
-
6,194
-
~~———=—~~
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end		 1,700
-
-
1,700
-
-
- -
-
-
-
- -
-
-
1,700
-
- 1,700
-
~~SSSS=~~

CCXX R1 accounts (SS)

1/27/2025

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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Martin Weis
Signature
Martin Weis
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 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 1/24/2025
Martin Weis

CCXX R2 accounts (SS)

1/27/2025

2