OpenCharities

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2021-03-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 01 Apr 2020 31 Mar 2021

From

To

Section A Reference and administration details

Charity name KOL RINA

Other names charity is known by

Registered charity number (if any) 1173200 Charity's principal address 16 Reynolds Close

London

Postcode NW11 7EA

Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Dena Barasi Trustee
2 Benedict Roth Trustee
3 Felicia Epstein Trustee
Dr Avigail Trustee
4
Freiberger
Rachelle Trustee
5
Waxman Sacks
6 Leo Davidson Trustee
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Dec 2021

TAR

Internal Use1

Names and addresses of advisers (Optional information)

Type of adviser

Name

Address

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

CIO Foundation Constitution

Charitable Incorporate Association, CIO How the charity is constituted

Appointed Trustee selection methods

Additional governance issues (Optional information)

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

Section C Objectives and activities

Dec 2021

TAR

Internal Use2

Kol Rina is a charity that holds prayer services, lectures, classes and activities that celebrate Jewish religious festivals and Summary of the objects of the charity set out in events. its governing document

Provision of prayer services and related events

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)

Dec 2021

TAR

Internal Use3

You may choose to include further statements, where relevant, about:

Section D Achievements and performance

Dec 2021

TAR

Internal Use4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The charity organised many successful prayer services and related events. This was limited by COVID in lockdowns and costs increased due to marquee rental etc.

Section E Financial review

Dec 2021

TAR

Internal Use5

Brief statement of the charity’s policy on reserves

It is the policy of the charity that any funds that have not been designated for a specific use should be maintained at an adequate level.

Details of any funds materially in deficit

N/A

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) Full name(s) Dena Barasi Position (eg Secretary, Chair, etc) Date 09/01/2022

Dec 2021

TAR

Internal Use6

Charity Name No (if any) KOL RINA 1173200

Receipts and payments accounts

For the period Period start date Period end date To from 1-Apr-20 31-Mar-21

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations/payments 6,637 - - 6,637
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,637 - - 6,637
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 6,637 - - 6,637
A3 Payments
event costs 7,691 - - 7,691
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
Sub total [ 7,691 ] - - 7,691
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 7,691 - - 7,691
Net of receipts/(payments) - 1,054 - - - 1,054
A5 Transfers between funds - - - -
A6 Cash funds last year end 3,073 - - 3,073
Cash funds this year end 2,019 - - 2,019
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Section B Statement of assets and liabilities at the end of the period

Unrestricted Restricted
Categories Details funds funds
B1 Cash funds Bank account Total cash funds to nearest £
2,019
-
-
2,019


to nearest £
-
-
-
-
(agree balances with receipts and payments
account(s))		 OK OK
Unrestricted Restricted
funds funds
B2 Other monetary assets Details to nearest £
-
-
-
-
-
-




to nearest £
-
-
-
-
-
-
B3 Investment assets Details Fund to which
asset belongs		 Cost (optional)
-
-
-
-
-
B4 Assets retained for the Details Fund to which
asset belongs		 Cost (optional)
-
charity’s own use






-
-
-
-
-
-
-
-
Fund to which Amount due
B5 Liabilities Details liability relates



-
-
-
-
-
(optional)
Signed by one or two trustees on
behalf of all the trustees		 Signature Print Name
Dena Barasi

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CC16a
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Last year

to the nearest £

6,655 - - - - - - - 6,655

6,655 5,798 - - - - - - - - 5,798

5,798 857 - 2,217 3,073

Endowment funds

to nearest £ - - - -

OK

Endowment funds to nearest £ - - - - - -

Current value (optional) - - - - -

Current value (optional)

When due (optional)

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Date of
approval
1/9/2022
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