## **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 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 £**
**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 2 **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**
**Respective**
**responsibilities of**
**trustees and examiner**
**Basis of independent**
**examiner’s statement**|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|| ||||