## **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
- (eg. trust deed, constitution)
Charitable Incorporate Association, CIO How the charity is constituted
- (eg. trust, association, company)
Appointed 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**
Dec **2021**
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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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
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**
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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:
- 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) Full name(s)** Dena Barasi **Position (eg Secretary, Chair, etc) Date** 09/01/2022
Dec **2021**
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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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