To
Trustees' Annual Report for the period
Period start date Period end date 01 Apr 2021 31 Mar 2022
From
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
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Dena Barasi | Trustee | |||
| Benedict Roth | Trustee | |||
| Felicia Epstein | Trustee | |||
| Dr Avigail Freiberger |
Trustee | |||
| Rachelle Waxman Sacks |
Trustee | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
TAR
Dec 2022
1 Internal Use
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
CIO Foundation Constitution Type of governing document (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:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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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
Kol Rina is a charity that holds prayer services, lectures, classes and activities that celebrate Jewish religious festivals and events.
TAR
Dec 2022
2 Internal Use
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)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
TAR 3 Internal Use
Dec 2022
Section D Achievements and performance
Summary of the main The charity organised many successful prayer services and related achievements of the charity events. This was limited by COVID in lockdowns and costs increased due during the year to marquee rental etc.
TAR
Dec 2022
4 Internal Use
Section E Financial review
Brief statement of the
Brief statement of the It is the policy of the charity that any funds that have not been designated charity’s policy on reserves 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:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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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 09/01/2023
TAR
Dec 2022
5 Internal Use
TAR Intekal Use Do¢ 2022
Charity Name No (if any) KOL RINA 1173200 CC16a Receipts and payments accounts For the period Period start date Period end date To from 01-Apr-21 31-Mar-22
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 15,827 - - - - - - - 15,827 - - - 15,827 8,077 - - - - - - - - 8,077 - - - 8,077 7,751 - 2,019 9,770 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 15,827 - - - - - - - 15,827 - - - 15,827 8,077 - - - - - - - - 8,077 - - - 8,077 7,751 |
Total funds to the nearest £ 15,827 - - - - - - - 15,827 - - - 15,827 8,077 - - - - - - - - 8,077 - - - 8,077 7,751 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donations/payments | 15,827 | 6,637 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
15,827 | 6,637 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
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| 6,637 | ||||||
| event costs | 8,077 | 7,691 | ||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 8,077 | 7,691 | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| 7,691 | ||||||
| 7,751 | - | - | 7,751 |
- 1,054 | ||
| - | - | - | - | - | ||
| 2,019 | - | - | 2,019 | 3,073 | ||
| 9,770 | - | - | 9,770 | 2,019 |
1
Internal Use
CCXX R1 accounts (SS)
16/01/2023
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 |
Signature Details Details Bank account Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 9,770 - - - - - 9,770 - OK 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 Dena Barasi |
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 |
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| Dena Barasi | 09/01/2023 | ||
2
Internal Use
CCXX R2 accounts (SS)
16/01/2023