2023-08-31-accounts - The Dvash Project

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Company Registration No. 11536825 (England and Wales)

THE DVASH PROJECT ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2023

CONTENTS	PAGE
Company information	3
Income statement	4
Statement of financial position	5

THE DVASH PROJECT COMPANY INFORMATION FOR THE YEAR ENDED 31 AUGUST 2023

Directors

Company Number

Thomas Bolton Sarah Angelique Chasen Darren Martin Zweirs Paul Lawrence Berger 11536825 (England and Wales)

Registered Office Wohl Building 2B Redbourne Avenue London N3 2BS

Accountants

SC Accounting 48 Gateshead Road Borehamwood Hertfordshire WD6 4NQ

THE DVASH PROJECT INCOME STATEMENT FOR THE YEAR ENDED 31 AUGUST 2023

Turnover Staff cost Other charges Profit/(loss)	2023 £ 47,280 (21,753) (14,259) 11,268	2022 £ 45,516 (23,131) (30,738)
		(8,353)

THE DVASH PROJECT STATEMENT OF FINANCIAL POSITION AS AT 31 AUGUST 2023

Current assets Creditors: amounts falling due within one year Net current assets/(liabilities) Total assets less current liabilities Net assets/(net liabilities) Reserves	36,050 (30,527)	2023 £ 5,523 5,523 5,523 5,523	23,970 (29,715)	2022 £ (5,745)
				(5,745)
				(5,745)

				(5,745)

NOTES TO THE ACCOUNTS

1 Statutory information

The Dvash Project is a private company, limited by guarantee, registered in England and Wales, registration number 11536825. The registered office is Wohl Building, 2B Redbourne Avenue, London, N3 2BS.

2 Average number of employees

During the year the average number of employees was 2 (2022: 2).

For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.

Approved by the board on 23 May 2024

Paul Lawrence Berger Director

Company Registration No. 11536825

בס"ד

2022-2023 Trustees Report - A Year Of Growth

There is a special sense of gratitude that trustees can get, when they see the impact of their charity’s work on and in people’s lives. That feeling is magnified when the impact is seen throughout multiple generations. It shows that the charity has reached a new level of stability. Throughout 2022-2023, we have been blessed to experience this feeling.

Here is a summary of our growth:

We have enjoyed further recognition of our work within the wider community and have seen that people have been directed to our services through recommendation.
Our income through donations has remained stable and we have collected Gift Aid on past contributions.
Our High Holiday Services were sold out as our synagogue continued to expand both within terms of numbers of attendees as well as frequency of prayer-meetings.
More excitingly, we have seen other synagogues using our model which we view as a great compliment.
We held many events and hosted many guests for festival meals, engaging both young families and couples.
Our Counselling Services helped several young couples with difficult relationships.
Our weekly Educational Services engaged with members in weekly learning and our podcast have grown in popularity.

We are proud to be a small charity with a big impact.

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Charity Name The Dvash Project	Charity Name The Dvash Project	Charity Name The Dvash Project

31 August 2023	Charity no (if any)	1185002

1-3 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 08 / 2022.

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

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

I have no concerns and 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:		27/05/24

	Simon Cyna

	Association of Chartered Certified Accountants

	48 Gateshead Road
	Borehamwood
	WD6 4NQ

October 2018

IER