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← Kol Rina

2024-03-31-accounts

Trustees' Annual Report for Trustees' Annual Report for Trustees' Annual Report for Trustees' Annual Report for Trustees' Annual Report for Trustees' Annual Report for the period the period
From Period start date To Period end date
01 Apr 2023 31 Mar 2024
Section A Reference and administration details
Names of
1
2
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4
5
6
7
8
9
10
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12
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16
17
18
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20		 Charity name
Other names charity is known by
Registered charity number (if any)
Charity's principal address
the charity trustees who manage the charity
Trustee name
Office (if any)
Dena Barasi
Trustee
Benedict Roth
Trustee
Dr Avigail Freiberger
Trustee
Rachelle Waxman Sacks
Trustee		 KOL RIN A
1173200
16 Reynolds Close
London
Postcode NW11 7EA
Dates acted if n ot for whole year Name of person (or body) entitled to appoint trustee (if
any)
Names of the trustees for the charity, if any, (for example, any custodia n trustees)
Name **Dates acted ** if not for whole year

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

1

Dec 2024

TAR

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

2

Dec 2024

TAR

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.

Section D Achievements and performance

3

Dec 2024

TAR

Section D Achievements and performance

The charity organised many successful prayer services and related events. Costs of rental and food increased. Renewed Summary of the main achievements of the charity attempts for fundraising planned for next year during the year

Section E Financial review

4

Dec 2024

TAR

It is the policy of the charity that any funds that have not been designated for a specific use should be maintained at an Brief statement of the charity’s policy on reserves adequate level. Details of any funds materially in deficit N/A

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Further financial review details (Optional information)
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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
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Section G Declaration

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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
05/01/2025
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5

Dec 2024

TAR

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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-23 31-Mar-24

CC16a

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £

A1 Receipts

A1 Receipts
Donations/payments 12,767 - - 12,767 4,600
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for AR) 12,767 - - 12,767 4,600
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
**Total receipts ** 12,767 - - 12,767 4,600
A3 Payments
event costs 12,316 - - 12,316 5,856

0000001 #008000Internal Use_x000D_# Internal Use

CCXX R1 accounts (SS)

01/17/2025

- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** 12,316 - - 12,316 5,856
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - - -
**Total payments ** 12,316 - - 12,316 5,856
**Net of receipts/(payments) ** 451 - - 451 - 1,256
A5 Transfers between funds - - - - -
A6 Cash funds last year end 8,514 - - 8,514 9,770
**Cash funds this year end ** 8,965 - - 8,965 8,514

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds		 Details
Bank account
Total cash funds		 to nearest £
8,965
-
-
8,965
Unrestricted
funds		 to nearest £
-
-
-
-
Restricted
funds		 to nearest £
Endowment
funds
8,965 - -
- - -
- - -
8,965 - -

0000002 #008000Internal Use_x000D_# Internal Use

CCXX R2 accounts (SS)

01/17/2025

B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

Details
Details
Details
(agree balances with receipts and payments
account(s))		 OK
to nearest £
-
-
-
-
-
-
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs		 OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
Restricted
funds		 OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
- -
- -
- -
- -
- -
- -
- -

0000003 #008000Internal Use_x000D_# Internal Use

CCXX R3 accounts (SS)

01/17/2025

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)
-
-
-
-
-
Signature Print Name
Dena Barasi		 Date of
approval
Dena Barasi 5/1/2025

0000004 #008000Internal Use_x000D_# Internal Use

CCXX R4 accounts (SS)

01/17/2025