2022-02-28-accounts - UK Friends Of Freddie Krivine Limited

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees' Annual Report for the period

Period start date Period end date 1 March 2021 28 February 2022

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1174172

UK Friends of Freddie Krivine Limited

Charity's principal address 15 Dollis Park

London

Postcode N3 1HJ

Names of the charity trustees who manage the charity

Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Dr Nicholas Morris Chair 2 Michelle Barber Treasurer 3 Steven Hurwitz Trustee 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

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

Articles of Association

Type of governing document (eg. trust deed, constitution) Incorporated under the Companies Act 2006 as a private company limited How the charity is constituted by guarantee (eg. trust, association, company) Elected by existing trustees Trustee selection methods

(eg. trust, association, company)
(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 The Charity has only been established to support the activities of the works; Freddie Krivine Foundation in Israel - itself a charitable foundation
• relationship with any related providing tennis opportunities for both Jewish and Arab Israeli children - and as such the Charity has a close relationship with the Foundation in
parties; relation to the Foundation’s activities
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

In supporting the Freddie Krivine Foundation in Israel, the charity will carry out activities to raise funds and awareness in England, and send funds raised/donated to the Foundation in Israel

TAR

March 2012

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)

The charity as appropriate engages in a variety of fund raising activities such as tennis tournaments, talks and dinners

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;

Grants are only made to the Freddie Krivine Foundation in Israel as funds allow. The Foundation does provide reports on intended projects and progress on these activites

contribution made by volunteers.

TAR

March 2012

Section D Achievements and performance

Through awareness the Charity has attracted numerous donations – Summary of the main other activities such as tennis tournaments/dinners have been achievements of the charity suspended due to the covid pandemic during the year

TAR

March 2012

Section E Financial review

Any funds raised/donated are kept until sufficient funds have Brief statement of the accumulated and can be remitted to the Foundation in Israel. However charity’s policy on reserves some funds are kept back to meet expenses in running the Charity and to help fund some charity raising as necessary.

We do not have an overdraft nor any borrowings and do not seek to have any debt

Details of any funds materially

in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Principal Donations from individuals and other charitable trusts

the charity’s principal sources of funds (including any fundraising);
how expenditure has Funds have been remitted to the Foundation is Israel 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) Steven Hurwitz Full name(s) Dr Nicholas Morris Position (eg Secretary, Chair, Chair Trustee etc) Date 14 December 2022 14 December 2022

TAR

March 2012

INDEPENDENT EXAMINER'S REFORT TO THE TRUSTEES OF FOR THE YEAR ENDED 28 FEBRUARY 2022 I report to the charity tntstees on my examination gf the accounts of the company for the year ended 28 February ective Res onsibilitAes of Ttustees and Examiner A5 the charity trustees of the company land a150 its directors for the purp05e5 of company lawl you are responsible for the preparation of the accounts in accordance with the requireEnents ol the ComparLies Act 20061'the 2006 Act'l. Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent exatnination, I report in respect of my examinatiork of your company's accounts as carried out under section 145 of the Charities Act 2011 1.the 2011 ACYI. In carrying out my examination I have folloived the Directions given by the Charity Commission under section 145(5llbl of the 2011 Act Basis of Inde endent Examlnet's Re OTt My exatntnation was carried out in accordance with the General Directitsn5 gtven by the Charity Commissioners. An examination includes a review of the accountin8 records kept by the charlty and a compari50n of the attounts presented with those records. It also include5 consideration of any unusual itenis OT disclosures in the accounts, and seeking explanations from the trustee$ concerning any such matters. The procedures undertaken do not provtde all of the evidence that would be required tn an oudiL and cons4uentty we do not express an audit opinion on the accounts. Inde endent Examinerf5 Statement I have completed my exarnination. T confirm that no matters have corne to my attention in connection with the examination giving me cause to believe that in any mateTiO1 pect.. accounting records were not kept in respect of the conipany as required by section 386 of the 2(KJ6 Act,. or the accottnts do not accord with those records,. or the accounts do not Comply with the accounting requirements of sects.on 396 of the 2(Th Act other than aTry requÈrement that the accounts give a 'true and fair view. which is not a matter Cot[dered as part of an independent examination,. or the accounts have not been prepared in accordance WEth the meth(Kis and princlples of the Stalement of Recommended Practice for accountins and reporting by charitie5 lapplicable to charitEes preparing their accounts tn accordaA¢e with the Financial Reporting Standard appIicoble in the UK and Republic of Ireland IFRS 10211. I have no Concerns and have come across no other matters in connection with the examination to which attention should be drawn in thi5 report in order to enable a proper understanding of the accounts to be reached. if Ha$5aD FCA Taylor Associates 1st FIoor, Gollery Court 28 Arcadia Avenue Finchley, London N3 2FG 21 Deeember 2022

UK Friends of Freddie Krivine Limited	UK Friends of Freddie Krivine Limited	CharityNo	1174172	1174172
		CompanyNo	9994897
Annualaccountsforthe period
Period start date	1 3 21	To	Period end date	28 2 22

Section A Statement of financial activities (including summary income and expenditure account)

Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Unrestricted funds Restricted income funds Endowment funds £ £ £ F01 F02 F03	Total funds Prior year funds £ £ F04 F05	Total funds Prior year funds £ £ F04 F05
45,770	-	-	45,770	13,450
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
45,770	-	-	45,770	13,450

-	-	-	-	-
40,000	-	-	40,000	15,908

40	-	-	40	13
40,040	-	-	40,040	15,921

5,730	-	-	5,730	2,471 -
-	-	-	-	-
5,730	-	-	5,730	2,471 -
-	-	-	-	-
5,730	-	-	5,730	2,471 -
-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
5,730	-	-	5,730	2,471 -

268	-	-	268	2,739
5,998	-	-	5,998	268

Charity Name

Charity No Company No

Section B Balance sheet

Unrestricted funds £ F01	Restricted income funds £ F02	Endowment funds Total this year £ £ F03 F04	Endowment funds Total this year £ £ F03 F04	Total last year £ F05
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
5,998	-	-	5,998	281
5,998	-	-	5,998	281

-	-	-	-	13

5,998	-	-	5,998	268

5,998	-	-	5,998	268

-	-	-	-	-
-	-	-	-	-

5,998	-	-	5,998	268

-			-	-
	-		-	-
5,998		-	5,998	268
			-

5,998	-	-	5,998	268

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

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

Print Name	Date of approval dd/mm/yyyy
Michelle Barber

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Signature of director authenticating accounts being sent to Companies House

Date Signature dd/mm/yyyy Michelle Barber Print name

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Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities • and with* ✓ preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014

and with the Charities Act 2011.

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support Not applicable the conclusion that the charity is a going concern;

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Section C Notes to the accounts (cont)

Note 2 Accounting policies

2.2 INCOME

Recognition of income These are included in the Statement of Financial Activities (SoFA) when:

the charity becomes entitled to the resources;

• it is more likely than not that the trustees will receive the resources; Yes No N/a • the monetary value can be measured with sufficient reliability. ✓ ✓ ✓ 2.3 EXPENDITURE AND LIABILITIES Grants payable without Where there are no conditions attaching to the grant that enables the donor charity to performance conditions realistically avoid the commitment, a liability for the full funding obligation must be Yes No N/a recognised. ✓ ✓ ✓

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Section C Notes to the accounts (cont)

Note 3 Income

Note 3 Income	Income	Income	Income	Income	Income	Income
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Donations and gifts 45,706- -45,706 13,450 Gift Aid 63- -63- Legacies - - - - - General grants provided by government/other charities - - - - - Membership subscriptions and sponsorships which are in substance donations - - - - Donatedgoods,facilities and services - - - - - Other - - - - Total 45,770 - - 45,770 13,450 - - - - - - - - - - - - - - - Other - - - - - Total - - - - - - - - - - - - - - - - - - - - Other - - - - - Total - - - - - Interest income - - - - - Dividend income - - - - - Rental and leasing income - - - - - Other - - - - - Total - - - - - - - - - - - - - - - - - - - - - - - - - Total - - - - - Conversion of endowment funds into income - - - - - Gain on disposal of a tangible fixed asset held forcharity's ownuse - - - - - Gain on disposal of a programme related investment - - - - - Royalties from the exploitation of intellectual propertyrights - - - - - Other - - - - - Total - - - - - 45,770- -45,770 13,450 Other information: Analysis of income Donations and legacies: TOTAL INCOME Charitable activities: Separate material item of income Other: Income from investments: Other trading activities:	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis of income
	Donations and gifts	45,706	-	-	45,706	13,450
	Gift Aid	63	-	-	63	-
	Legacies	-	-	-	-	-
	General grants provided by government/other charities	-	-	-	-	-
	Membership subscriptions and sponsorships which are in substance donations	-	-	-	-
	Donatedgoods,facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	45,770	-	-	45,770	13,450

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

	Interest income	-	-	-	-	-
	Dividend income	-	-	-	-	-
	Rental and leasing income	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-

	Conversion of endowment funds into income	-	-	-	-	-
	Gain on disposal of a tangible fixed asset held forcharity's ownuse	-	-	-	-	-
	Gain on disposal of a programme related investment	-	-	-	-	-
	Royalties from the exploitation of intellectual propertyrights	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		45,770	-	-	45,770	13,450

All income in the prior year was unrestricted except for: (please provide description and amounts)

Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion. Where any endowment fund is converted into income in the prior period, please give the reason for the conversion. Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

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This year: Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

Last year: Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

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Section C Notes to the accounts (cont)

Note 13 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

This year:

13.1 Analysis of grants paid (included in cost of charitable activities)

Analysis	Grants to institutions	Grants to individuals	Support costs	Total
Activityorproject 1			£	£
	40,000.00	-	Nil	40,000.00
Activityorproject 2	-	-	-	-
Activityorproject 3	-	-	-	-
Activityorproject 4	-	-	-	-
*Total*	-	-	-	Cross Add Error

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.2 Grants made to institutions

*My charity has made grants to particular institutions that are material in* *the context of its grantmaking. Details of the institution supported,* *purpose of the grant and total paid to each institution is available on the* *charity's web site.*	*Yes*	*Please provide* *details of charity's* *URL.*
	No	*Provide details* *below*

Names of institution	Purpose	Total amount of grantspaid £
Freddie Krivine Foundation	for the Foundation's activities	40,000
		-
		-
		-
		-
		-
		-
		-
		-
		-
*TOTAL GRANTS PAID* *Total grants to institutions in reporting period* *Other unanalysed grants*		40,000
		-
		40,000

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Last year:

13.3 Analysis of grants paid (included in cost of charitable activities)

Analysis	Grants to institutions	Grants to individuals	Support costs £	Total £
Activityorproject 1	15,908.00	-	NIL	15,908.00
Activityorproject 2	-	-	-	-
Activityorproject 3	-	-	-	-
Activityorproject 4	-	-	-	-
*Total*	-	-	-	Cross Add Error

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.4 Grants made to institutions

13.4 Grants made to institutions	13.4 Grants made to institutions
*My charity has made grants to particular institutions that are material in* *the context of its grantmaking. Details of the institution supported,* *purpose of the grant and total paid to each institution is available on the* *charity's web site.*		*Yes*	*Please provide* *details of charity's* *URL.*
		No	*Provide details* *below*

Names of institution	Purpose		Total amount of grantspaid £
Freddie Krivine Foundation	For activities of the Foundation		15,908
			-
			-
			-
			-
			-
			-
			-
			-
			-
*TOTAL GRANTS PAID* *Total grants to institutions in reporting period* *Other unanalysed grants*			15,908
			-
			15,908

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Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within one year	Amounts falling due within one year	Amounts falling due after more than one year	Amounts falling due after more than one year
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	13	-	-
-	13	-	-

20.2 Deferred income

*Please explain the reasons why income is* *deferred.* *Movement in deferred income account* Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period *Please complete this note if the charity has deferred* *income* This year
This year	Last year


	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

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Section C Notes to the accounts (cont)

Other Short term deposits Cash at bank and on hand Total Note 24 Cash at bank and in hand Short term cash investments (less than 3 months maturity date)
	This year £	Last year £
	-	-
	-	-
	5,998	281
	-	-
	5,998	281

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