## **Trustees' Annual Report for the period**
Period start date Period end date 1 March 2021 28 February 2022
**From**
**To**
## 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**
1
## **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**
2
**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**
3
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**
4
## **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**
5
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)**
|Guidance Note
S01
S02
S03
S04
S05
S06
S07
**Expenditure (Notes 6)**
**Expenditure on:**
S08
S09
S10
S11
S12
S13
Tax payable
S14
S15
Net gains/(losses) on
investments
S16
S17
**Extraordinary items**
S18
S19
S20
Other gains/(losses)
S21
S22
**_Reconciliation of_**
**_funds:_**
S23
S24
Charitable activities
Separate material expense item
Raising funds
Separate material item of income
Other
Other
**_Total_**
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) after tax**
**before investment gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
**_Net movement in funds_**
**Other recognised** **gains/(losses):**
**Net income/(expenditure) before tax for**
**the reporting period**
Total funds brought forward
Gains and losses on revaluation of fixed assets for the
charity’s own use
**Income (Note 3)**
**Income and endowments from:**
Donations and legacies
Investments
Charitable activities
Other trading activities
**Recommended categories by activity**|**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**
|Guidance Note
**Fixed assets**
**Intangible assets (Note 15)**
B01
**Tangible assets (Note 14)**
B02
**Heritage assets (Note 16)**
B03
**Investments (Note 17)**
B04
**_Total fixed assets_**
B05
**Current assets**
**Stocks (Note 18)**
B06
**Debtors (Note 19)**
B07
**Investments (Note 17.4)**
B08
**Cash at bank and in hand (Note 24)**
B09
**_Total current assets_**
B10
**Creditors: amounts falling due within**
**one year (Note 20)**
B11
**_Net current assets/(liabilities)_**
B12
**_Total assets less current liabilities_**
B13
**Creditors: amounts falling due after**
**one year (Note 20)**
B14
**Provisions for liabilities**
B15
**_Total net assets or liabilities_**
B16
**Funds of the Charity**
**Endowment funds (Note 27)**
B17
**Restricted income funds (Note 27)**
B18
**Unrestricted funds**
B19
**Revaluation reserve**
B20
**Fair value reserve**
B21
**_Total funds_**
B22|**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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CC17a IExcdl
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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**
|**Accruals for grants payable**
**Bank loans and overdrafts**
**Trade creditors**
**Payments received on account for contracts**
**or performance-related grants**
**Accruals and deferred income**
**Taxation and social security**
**Other creditors**
**Total**|**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**|**_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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