Forest Holocaust Educational Tru Number. 87956 Re rt of the Trustees and Unaudited Flnancial Statements PERIOD 13th FEBRUARY 2000 TO 31ST MARCH 2021
in Forest Holocaust Educational Trust PERIOD ENDED 31ST MARCH 2021 CONTENTS Report of the Trustees Statement of Flnandal Statemert5 8alance Sheet Notes to Flfiandal Statements Detalled Statem•nt ol Flnafidal Actlvltles
Forest Holocaust Educatlonal Trust Re rt of the Trustees eriod ended 31st March 2021 for the The trustees present their report with the financial ststements of the charity for the perlod ended 31st March 2021. The trustees have adopted the provisions of the Statement of Recommended Practice ISORPI "Accounting and ReF)Ortlng by Chartties" issued in March 20)5. Commemorating and rememberin8 the vittims of the Holocaust Ithe persecution and mass murder of six million Jews by the Nazis and their accomplices durSng the period 1933-19451 and other victims targeted by Nazl polocles through: 111 the establlshment and malntenance of a pemianent Holocaust memorlal wlthln the the District of Epping Forest,. and lill the promotion, organisation and support of the annual Holocaust Memorial Oay within the Distrlct of Eppin8 Forest; The advancement of educatlon for the publlc benefit In the hlstory of the Holocaust and also of the persecution and murder of other groups of people as part of Nazi pollcles, together wlth the contemporary relevance of such events. The promotion of equality and diversity for the public benefit and in particular the elimination of discrimination on the grounds of race, disability, sexual orientation or rellglon by ralslng the awareness of the publk concernlng the causes and effects of racism and preludlce in society including the significant impact of the Holocaust and subsequent acts of systematic discrimination. in partKular those leading to genocide. mlnlstr Registered Charity number 1187956 Prln¢l l addr 107 Epplng New Road Buckhur5t Hill Essex IG9 5TQ Trustee5 H Kauffman PJ Groman-marks R Cohen P Leigh J Bloom H Wise
in Forest Holocaust Educatlonal Trust Re rt of the Trustees riod ended 31st March 2021 for the Structure Governante and Mana ement Governin Document The charity is governed by its Trust Deed dated 13th February 2( intment of truste Trustees named in the financial staternents have seNed throuthout the perlod. Appointment of trustees is governed by the Trust deed of the charrty. The board of trustees Is authorised to appoint trustees at their discretion. Trus uctl The chaiity ensures that all trustees are dlrected to the extensive guidance available on the Charity Commission webslte in relation to the role of trustees and their re5ponsibilltles. Trustees are aware that it is thelr responsibility to keep abreast of developments In relatlon to the governance of charities. ee nan an5 atl n and stthn TrLtstee meetlngs are held regularly at 107 Epping New Road or by Zoom etc. The trust is not dependent on the services of any other unpaid volunteers. There are no formal arrangements or agreements between lessor of 107 Epplng New Road and the Trust The charlty Is dependent on the volunlary work of the Irustees in administering its funds. Related artles The chaflty does not have any related panles or afflllated organlsations. RSsk mana ement The trustees have a duty to identify and review the risks to which the charity is exF>osed and to ensure approprlate controls are in place to provlde reasonable assurance against fraud and error. In the opinion of the trustees the charrty is not exposed to any major rfsks. Ob'ertives and actlvltles The charities purpose i5,throu8h voluntsry donations and grants to raise and administer a capital fund whose investment income will enable Holcxaust education s to be provlded. in the Dlstrict of Epping Forest and surroundinB areas. The erertion of a permanent mernorial in the District of EppinB Forest. l addltlon the charity wlll organise an annual event on Holocaust Memorial Day to commemorate the day at the site of the permanent memorial
in Forest Holocaust Educational Trust Re ort of the Trustees eriod ended 31st March 2021 for the Aehlevements and Perf rmance Fundralsln8 artlvrtles There were no fundraising activities this year. The result5 for the year are disclosed in the Statement of Financial Acttvrtie5 on page 4 of these accounts. Flnan¢lal Revlew Rere$ pollcy The fund will retain sufficient reseThes to rneet Its operatin8 commitments. year. Investment powers. poll¢y and perfomiance The trustees have the power at their discretion to vary or transpose the mode of Investment of the Trust Fund wSthin the ran8e authorised by law for the Investment of trust monies. No spe¢lfSc policy Ss followed other than to earn the market rate of return on monies invested. The year ended value of the investment portfolio is stated in the notes to these accounts. On 18th February 2021 the Trust acqulred at no Cost Land at Traps Hlll. Loughton, Esses IGIO ISZ. The lease is for 125 years and contains a provslon for a pepercorn rent If demanded. The Trustee5 have decided not value this lease in the accounts of the Trust due to Its restrlrtive use. Grant makln8 pollcy The trust provides grants to support the leadership training of young volunteers in RedbridRe. It also provides scholar5hip5 for its graduates to participate in specialist courses in Israel.
in Forest Holocaust Educational Trust rt of the Trustees erSod ended 315t March 2021 for the Statement of Trustees Res nslbllltles The trustees are responsible for preparing the Report of the Trustees and the financial statements In accordance wlth appllcable law and Unlted Kln8dom A¢¢ountln8 Standards l United Kingdom Generally Accepted Accounting Prarticel. The law appllcable to charltles In England and Wales. the Charltles Act 2011, Charlty l Account5 and Reports) Regulatlons 2008 and the provisions of the trust deed requires the trustees to prepare financial Statements for each financial year which give è true and fair view of the state of affairs of the charity and of the incomlng resources and application of resources, including the income and expenditure, of the charity forthat period. In preparSng th05e financial statements. the trustees are requlred to'.- lal select suitable accountin8 policies and app them consistently Ibl obseNe the methods and principles in the Charity SORP Icl make Judgements and estimates that a reasonable and prudent Idl prepare the flnanclal statements on the 8oin8 concern basis unless it is inapprpriate to presume that the charfty will continue in business The trustees are responslble for keeping woper accountin8 records which disclose with reasonable accuracy at any tlme the financial position of the charity and to enable them to ensure that the flnancial statements comply with the Charity (Accounts and Reports) Regulations 2008 and the provlsion of the trust deed. They are also responsible for safeguardin8 the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. ON 8EHALF OF THE BOARD Trustee... Date..
in orest Holocaust Educatlonal Trust Statement of Financial Artl¥itie5 for the rlod ended 31st 2021 INCOMING RESOURC In¢omini res(rte$froM 8enerated lunds Donations Investment income Total Incomln8 resources RESOURC EXPENDED Costs of generatlnB funds Bank Charges Prlntin8 Charltabl• attlvMe$ Grants given Total rosources expend•d ETIN MIN RESO Oiher re¢o8nltsd ialnsllosses Revaluation of Investments Net movement In lunds Total funds brou¥ht forward The notes form part of these financial staternents
Forest Holocaust Educational Trust Balance Sheet at 31st March 2021 Notes FIXED ASSErs Investments RREN ASSETS Debtors- amounts falling due within one year Cash ai bank Savlngs Attount Current Account NET CURRENT ASSETS TAL ASSEfs LE FUNDS Unrestrlcted funds TAL FUNDS The fTnanclal statements were approved by the Board of Trustees on........................................... and were SiBned on its behalf bv: Tntst•• . Trustee The notes form part ofthe5e financial ststements
in Forest Holocaust Educational Trust Notes to the Flnancial Artivities for the rlod ended 3tst Marth 2021 AC OUNTING POUCIES Accountlng conventlon The financial statements have been prepared under the historical cost convention. with the exception of investments, which are included at market value, a5 modified by the revaluation of certain assets and in accordance with the Financial Reporting Stsndard for Smaller Entities l effectlve April 2CK)81, the Charities Act 2011 and the requirements of the 5t3tement of Recommended Practice, Accountlng and Reporting by Charf(ies. Exemptlon from prep•rln8 a cash statement Exemption has been taken from preparing a cash flow statement on the grounds that the charlty qualifles a5 a small charity. Incornifig resourtes All incoming resources are included on the Statement of Flnancial Activlties when the charity is legally entitled to the income and the amunt can be qualffled wrth reasonable accuracv. Resources expended Expenditure is accounted for on an accruals basis and has been classlfied under headings that ag8re8ate all cost related to the category. Where costs cannot be directly attributed to particular headings, Ihey have been allocated to actr¥itles on a basls con51stent wlth the use of resources. Grants offered subject to conditions. which have not been met at the year end date, are noted as a commmltment but not acctued as expenditure. Investménts Fixed asset Investments are ststed at market Yalue. For investments where no SLbch value is readily ascertalnèble, assets are stated at C05t less provlslon for dlmlnution In value. l investment assets are UK based unless otherwise stated. Unrealised gains and10sses on investments are charged to the Statement of financial actlvitles In the year in which they arise. VOLUNTARY INCOME 2021 Donations Deeds of Covenant INVESTMENT INCOME 2021 The Charities Offidal Investment Fund National Savings Income Bond interest Bank Interest recelved
Forest Holocaust Educational Trust Detailed Statement of Financlal Activities forthe rlod ended 31st Mareh 2021 INCOMING RESOURCES Voluntary income Donations Investm•nt Incorne The Charitie5 Official Investment Fund Gilt Edged Securitles bond Income Bank Interest received Bank Char8e5 Prlntlng Charltabl• artlvitles Grants to Instltutions and Indlvldua15 T talre ex This page does not form part of the statutory financial statement5