||||**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**
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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 **----- Start of picture text -----**
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);
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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
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## **Section G Declaration** **----- Start of picture text -----**
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** **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