**Trustees' Annual Report for the period** Period start date Period end date **01 Apr 2022 31 Mar 2023 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** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---|---| ||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 **2023** 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** Type of governing document CIO Foundation Constitution - (eg. trust deed, constitution) Charitable Incorporate Association, CIO How the charity is constituted - (eg. trust, association, company) Trustee selection methods Appointed - (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** **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 **2023** 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: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. **TAR** Dec **2023** 3 Internal Use Section D Achievements and performance **Summary of the main** The charity organised many successful prayer services and related **achievements of the charity** events. This year activity was limited by COVID though less than the **during the year** previous year. Costs of rental and food increased. Renewed attempts for fundraising planned for next year **TAR** Dec **2023** 4 Internal Use ## **Section E Financial review** **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: - 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** 12/01/2024 **TAR** Dec **2023** 5 Internal Use TAR Internal Use Dè¢ 2023 |**Charity Name**||**No (if any)**||| |---|---|---|---|---| |**KOL RINA**||**1173200**||| |**Receipts andpayments accounts**||||**CC16a**| |**For the period**
**from**|Period start date
**01-Apr-22**|Period end date
**To**
**31-Mar-23**||| ## **Section A Receipts and payments Unrestricted funds to the nearest £ A1 Receipts** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**4,600**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**4,600**
**-**
**-**
**-**
**4,600**
**5,856**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**5,856**
**-**
**-**
**-**
**5,856**
**- 1,256**
**-**
**9,770**
**8,514**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**4,600**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**4,600**
**-**
**-**
**-**
**4,600**
**5,856**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**5,856**
**-**
**-**
**-**
**5,856**
**- 1,256**|**Total funds**
**to the nearest £**
**4,600**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**4,600**
**-**
**-**
**-**
**4,600**
**5,856**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**5,856**
**-**
**-**
**-**
**5,856**
**- 1,256**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Donations/payments|**4,600**|||||**15,827**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**4,600**|||||**15,827**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**15,827**| |||||||| |event costs|**5,856**|||||**8,077**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**5,856**|||||**8,077**| |||||||| |**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_**||||||| |||||||**8,077**| |||||||| ||**- 1,256**|**-**|**-**|**- 1,256**||**7,751**| ||**-**|**-**|**-**|**-**||**-**| ||**9,770**|**-**|**-**|**9,770**||**2,019**| ||**8,514**|**-**|**-**|**8,514**||**9,770**| 1 #Internal Use CCXX R1 accounts (SS) 13/01/2024 ## **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
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Bank account
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**8,514**
**-**
**-**
**-**
**-**
**-**
**8,514**
**-**
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)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Dena Barasi|12/01/2024| ||||| 2 #Internal Use CCXX R2 accounts (SS) 13/01/2024