Trustees’ Annual Report for the period
From 1/8/2020 to 31/7/2021
Charity name: Holocaust Awareness
Charity registration number: 1182928
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | To advance the education of the public in the subject of holocaust awareness |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Due to the ongoing Coronavirus pandemic the charity has not undertaken any meaningful activities yet. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees have paid due regard to the public benefit guidance issued by the Charity Commission. |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | The charity has undertaken minimal activity during the year. During the year donation stotalling £1,584 were received and grants totalling £1,000 were paid to various charities. |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | At the year end the charity held funds of £584. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | |
| Amount of reserves held | Para 1.22 | £584 |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Holocaust Awareness is a registered charity (number 1182928) and was established under a Foundation Constitution dated 10 April 2019 |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | CIO |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | It is not envisaged that any new trustees will be recruited in the near future, but should that happen a full induction will take place. |
Reference and Administrative details
| Charity name | Holocaust Awareness |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1182928 |
| Charity’s principal address | 161 Hamilton Road London NW11 9EB |
Names of the charity trustees who manage the charity
| 1 2 3 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Mr M Kahnn | ||||
| Mrs G Kahan | ||||
| Mrs J Stein |
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
Mr M Kahan |
|
|---|---|---|
Trustee |
||
| 24 February 2022 | ||
| 24 February 2022 |
| Holocaust Awareness | Holocaust Awareness | Holocaust Awareness | 1182928 | 1182928 | CC16a | |
|---|---|---|---|---|---|---|
| For the period from |
01/08/2020 | To | 31/07/2021 | |||
| Section A Receipts and payments | ||||||
| A1 Receipts | Unrestricted funds to the nearest £ 1,584 - - - - - - - 1,584 - - - 1,584 1,000 - - - - - - - - 1,000 - - - 1,000 584 - - 584 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 1,584 - - - - - - - 1,584 - - - 1,584 1,000 - - - - - - - - 1,000 - - - 1,000 584 |
Last year to the nearest £ |
|
| Donations | 1,584 | - - - - - - - - - |
1,584 | - | ||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| Sub total(Gross income for AR) |
1,584 |
1,584 | - | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | 1,584 | - | ||||
Grantspayable |
1,000 | - - - - - - - - - - |
1,000 | - | ||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| **Sub total ** | 1,000 | 1,000 | - | |||
| 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 |
||||||
| - | 1,000 | - | ||||
| 584 | - | - | 584 |
- | ||
| - | - | - - |
- | - | ||
| - | - | - | - | |||
| 584 | - | - | 584 | - |
CCXX R1 accounts (SS)
24/02/2022
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | 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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Cash at Bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 584 - - - - - 584 - 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 Mr M Kahn |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Mr M Kahn | 24/02/2022 | ||
CCXX R2 accounts (SS)
24/02/2022
2