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2022-07-31-accounts

Trustees’ Annual Report for the period

From 1/8/2021 to 31/7/2022

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		 The charity incurred expenses in
connection with trips to Eastern Europe to
advance Holocaust Awareness.
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 During the year, the charity received
donations totalling £17,619 (2021: £1,584).
The charity also paid grants totalling
£8,077 (2021: £1,000)

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
£429 (2021: £584)
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22
Amount of reserves held Para 1.22 £429(2021: £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
30 November 2022
30 November 2022
Holocaust Awareness Holocaust Awareness Holocaust Awareness 1182928 1182928 CC16a
For the period
from		 01/08/2021 To 31/07/2022
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
17,619
-
-
-
-
-
-
-
17,619
-
-
-
17,619
8,077
1,407
681
430
3,542
106
560
2,971
-
-
17,774
-
-
-
17,774
- 155
-
584
429		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £		 Total funds
to the nearest £
17,619
-
-
-
-
-
-
-
17,619
-
-
-
17,619
8,077
1,407
681
430
3,542
106
560
2,971
-
-
17,774
-
-
-
17,774
- 155		 Last year
to the nearest £
Donations 17,619 -
-
-
-
-
-
-
-
-		 17,619 1,584
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Sub total(Gross income for
AR)		 17,619 17,619 1,584
A2 Asset and investment sales,
(see table).
- -
-
-		 -
- - -
Sub total - - -
Total receipts
A3 Payments
- 17,619 1,584
Grantspayable 8,077 -
-
-
-
-
-
-
-
-		 8,077 1,000
Computer costs 1,407 1,407 -
Sundryexpenses 681 681 -
Accountancyfees 430 430 -
Legal andprofessional fees 3,542 3,542 -
Office costs 106 106 -
Insurance 560 560
Travel 2,971 2,971
- - -
- - -
**Sub total ** 17,774 17,774 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
- 17,774 1,000
- 155 - - - 155 584
- - -
-		 - -
584 - 584 -
429 - - 429 584

CCXX R1 accounts (SS)

01/12/2022

1

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds		 Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Cash at Bank
Signature		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
429
-
-
-
-
-
429
-
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 30 November 2022

CCXX R2 accounts (SS)

01/12/2022

2