## **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