2023-07-31-accounts - Holocaust Awareness

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Trustees’ Annual Report for the period

From 1/8/2022 to 31/7/2023

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 and the relief of poverty.
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 arranges 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 arranged three overnight tours to Auschwitz-Birkenau in Poland, the site of a former Nazi concentration camp. Tours begin and end at Krakow airport. The tour includes overnight stay at a hotel, entry to the museum, transport, a guide and dinner at a restaurant. A total of 125 people participated.in the tours and advanced their knowledge in the subject of Holocaust Awareness.

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 £813 (2022: £429)
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The charity only undertakes the tours when funds are available. There are minimum administration costs.
Amount of reserves held	Para 1.22	£813(2022: £429)
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 as amended on 27 October 2022
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
	2 January 2024
	2 January 2024

	Holocaust Awareness	Holocaust Awareness	Holocaust Awareness	Holocaust Awareness	CC16a
	For the period from	01/08/2022	To

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 4,260 28,513 - - - - - - 32,773 - - - 32,773 61 1,109 525 660 - 454 588 21,118 756 18 2,100 5,000 - 32,389 - - - 32,389 384 - 429 813	Restricted funds to the nearest £ - - - - - - - - - - - - -	Endowment funds to the nearest £	Total funds to the nearest £ 4,260 28,513 - - - - - - 32,773 - - - 32,773 61 1,109 525 660 - 454 588 21,118 756 18 2,100 5,000 - 32,389 - - - 32,389 384	Last year to the nearest £
Donations	4,260		- - - - - - - - -		17,619
Charitable activities - Trips	28,513				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	32,773				17,619

A2 Asset and investment sales, (see table).
	-		- - -
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
			-		17,619

Grantspayable	61	- - - - - -	- - - - - - - - - - - - - -		8,077
Computer costs	1,109				1,407
Sundryexpenses	525				681
Accountancyfees	660				430
Legal andprofessional fees	-				3,542
Office costs	454				106
Insurance	588	-			560
Tripcosts	21,118	- - - - - - -			2,971
Advertising	756				-
Bank charges	18				-
Educational event	2,100				-
Loan repayment	5,000				-
	-				-
**Sub total **	32,389				17,774
		- - - - - - - -
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

	384		-		- 155
	-		- -	- 429	-
	429				584
	813		-	813	429

CCXX R1 accounts (SS)

02/01/2024

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 £ 813 - - - - - 813 - 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	02 January2024

CCXX R2 accounts (SS)

02/01/2024

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Charity Name Holocaust Awareness	Charity Name Holocaust Awareness	Charity Name Holocaust Awareness

31 July 2023	Charity no (if any)	1182928

1 (remember to include the page numbers of additional sheets)
The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to: • examine the accounts under section 145 of the Charities Act, • to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and • to state whether particular matters have come to my attention. My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.

Independent In connection with my examination, no material matters have come to my examiner's statement attention which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Charities Act or
the accounts do not accord with the accounting records

I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Name: Relevant professional qualification(s) or body (if any): Address:		2 January 2024

	B. Hoffman

	ICAEW

	325-327 Oldfield Lane North, Greenford, Middlesex, UB6 0FX