| Avnei Kodesh | 1167982 | 1167982 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| **Receipts and ** | payments accounts | CC16a | |||||||||||||
| For the period from ee |
4/1/2024 ee |
To ee |
3/31/3025 ee |
||||||||||||
| Section A Receipts and payments | |||||||||||||||
| Unrestricted funds |
Restricted 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 £ | |||||||||
| A1 Receipts | |||||||||||||||
| 4,300 | - | - | 4,300 | - | |||||||||||
| - | - | - | - | - | |||||||||||
| - | - | - | - | - | |||||||||||
| - | - | - | - | - | |||||||||||
| - | - | - | - | - | |||||||||||
| - | - | - | - | - | |||||||||||
| - | - | - | - | - | |||||||||||
| - | - | - | - | - | |||||||||||
| Sub total(Gross income for AR) |
4,300 | - | - | 4,300 | - | ||||||||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 4,300 - - 4,300 - =~~SSS5=~~ |
|||||||||||||||
| A3 Payments | |||||||||||||||
| 9,000 | - | - | 9,000 | - | |||||||||||
| - | - | - | - | - | |||||||||||
| - | - | - | - | - | |||||||||||
| - | - | - | - | - | |||||||||||
| - | - | - | - | - | |||||||||||
| - | - | - | - | - | |||||||||||
| - | - | - | - | - | |||||||||||
| - | - | - | - | - | |||||||||||
| - | - | - | - | - | |||||||||||
| Sub total | 9,000 | - | - | 9,000 | - |
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - Total payments ~~=~~ 9,000 ~~——~~ 9,000 - - - - - - Net of receipts/(payments) 4,700 4,700 A5 Transfers between funds - - - - - - - - - - A6 Cash funds last year end - - - - - Cash funds this year end ~~——~~ 4,700 ~~—————~~ 4,700 Section B Statement of assets and liabilities at the end of the period ~~ee~~ Unrestricted Restricted Endowment Categories Details funds funds funds to nearest £ to nearest £ to nearest £ B1 Cash funds - - -
Section B Statement of assets and liabilities at the end of the period ~~ee~~
| - | - | - | |||||||
|---|---|---|---|---|---|---|---|---|---|
| - | - | - | |||||||
| Total cash funds | - | - | - | ||||||
| (agree balances with receipts and payments | |||||||||
| account(s)) | Agreement Error | OK | OK | ||||||
| Unrestricted | Restricted | Endowment | |||||||
| funds | funds | funds | |||||||
| Details | to nearest £ | to nearest £ | to nearest £ | ||||||
| B2 Other monetary assets | - | - | - | ||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| - | - | - | |||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B3 Investment assets | - | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||||
| B4 Assets retained for the | - | - | |||||||
| charity’s own use | - | - | |||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| - | - | ||||||||
| Fund to which | Amount due | When due | |||||||
| Details | liability relates | (optional) | (optional) | ||||||
| B5 Liabilities | - | ||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| - | |||||||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of approval |
||||||
| Martin Weis | Martin | Weis | 2/8/2026 | ||||||
| Martin Weis |
Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | |||
|---|---|---|---|---|---|---|
| 01 | 04 | /2024 | 31 | 03 | 2025 |
From
To
Section A
Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1167982 Charity's principal address 34 Theydon Road
Avnei Kodesh N/A
Postcode E5 9NA
Names of the charity trustees who manage the charity
| Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|
| Martin weis | 34 Theydon Road | Whole accounting period | Mr Martin Weis |
| Ester kalish | 34 Theydon Road | Whole accounting period | N/A |
| Elchonongrosberger | 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 | 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
The object of the CIO shall be the advancement of the orthodox Jewish Summary of the objects of the faith. charity set out in its governing document
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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:
-
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:
-
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, etc) Trustee
Date
08/02/2026
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