Forest Holocaust Educational Trust red Numb 79 Re ort of the Trustees and Unaudited Financial Statements FOR THE YEAR ENDED 31ST MARCH 2023
in Forest Holocaust Educational Trust YEAR ENDED 31ST MARCH 2023 CONTENTS Report of the Trustee5 Statement of Flnanclal Statemerts 8alan¢e Sheet Notes to Flnan¢lal 5tstements Detalled Statement ol Flnanclal Actlvltles
Forest Hol¢xaust Educational Trust Re rt of the Trustees ear ended 31st March 2023 The trustees present their report wlth the financial statements of the tharity for the perlod ended 31st March 2023. The trustees have adopted the provision5 of the Statement of Retommended Prartice ISORP) "Accounting and Reporting by Charities" issued in March 2WS. lal Commemorating and remembering the victims of the Holocaust (the persecutlon and mass murder of slx milllon Jews by the Nazis and their actomplices during the perfod 1933-19451 and other victims tar8eted by Nazi polocies through: lil the establlshment and malntenance of a permanent Holocaust memorlal within the the Dlstrlct of Epplng Forest: and lill the promotion, or8anisation and support of the annual Holocaust Memorial Day within the District of Eppln8 Forest,. The advancement of education for the publlc beneflt In the hlstory of the Holocaust and also of the persecution and murder of other groups of people as part of Nazl pollcles, tO8ether wlth the contemporary relevance of suth events. The promotion of equality and dNersity forthe publlc benefit and in particular the ellmination of discrimination on the grounds of race, disability, sexual orientation or rellglon by ralslng the awane$S of the public concernln8 the causes and effects of racism and prejudice In society including the si8nificant impatt of the Holocaust and subsequent acts of systematic discrimination. in particular those leadlng to genocide. Registered Charity number 1187956 Prlncl l address 107 Epplng New Road Buckhurst Hill Essex IG9 5TQ Twstees H Kauffman PJ Groman-M?rks R Cohen P Leigh J Bloom H Wise
Forest Holocaust Educational Trust Re rt of the Trustees for the ear ended 31st March 2023 Structure fjovernan and Mana Governin Document The charity is governed by its Trust Deed dated 13th February 2ixx) A olntment of tru Trustees named in the flnanclal statements have served throuthout the perlod. Appointment of trustees 15 governed by the Trust deed of the Charity. The board of trustees is authorlsed to appolnt trustee5 at their diKretion. tralnl The charity ensures that all trustees are direrted to the extenslve guldance available on the Charity Commission website in relation to the role of trustees and thelr re5ponsibilitles. Trustees are aware that itls thelr ponsIbilIty tt> keep abreast of developments in relatlon to the governance of charities. anisatlon and s Trustee meetlngs are held regularly at 107 Epping New Road or ty Zoom etc. The trust is not dependent on the services of any other unpaid volunteers. There are no fomial arrangements or agreements l)etween lessor of 107 Epping New Road and the Trust V lunte The charity15 dependent on the voluntary work of the trustees in admlnistering Its funds. R lated arti The charity does not have any relat•d parties or affillated organlsations. Rlsk mana The trustees have a duty to identify and revièw the risk5 to which the charity is exposed and to ensure appropriate controls are in place to provlde reasonable assurance against fraud and error. In the opinion of the trustees the charity is not exposed to any major risks. Ob ectlves and actlvltles The charities purpose is,throu8h voluntary donations and grants to raise and administer a capital fund whose investment income will enable Holocaust education s to be provlded. in the District of Epping Forest and Surrounding areas. The erertion of a permanent memorial in the Distritt of Epping Forest. l addltion the charity will organise an annual event on Holocaust Memorial Day to commemorate the day at the site of the permanent memortal
in Forest Holocaust Educational Trust Re ort of the Trustees for the ear ended 31st March 2023 Achlevemen s and P rformance Fundrnlsln8 artlvltles There were no fundraislng actlvltles this year. The results for the year are disclosed In the Statement of Financlal Actrvitie5 on page 4 of these accounts. na I l Revle Resèrves poll¢v The fund will retaln sufficient reserves to meet its operatir4g commitments. year. Investment powersi pollcy and perfOrni•e The trustees have the power at their discretlon to vary or transpose the mixle of Investment of the Trust Fund within the ran8e authorised by law for the investment of trust monies. No 5peclfic pollcy Is followed other than to earn the market rate of return on monies invested. The yeèr ended value of the investment portfolio is stated in the notes to these accounts. On 18th February 2021 the Trust acquired at no cost Land at Traps Hill, Lou8hton, Esses IGIO ISZ. The lease Is for 125 years and contains a provsion for a pepercorn rent If demanded. The Trustee5 have decided not value thls lease In the accounts of the Trust due to Its restrictive use. Grant makln8 polky Thè trust provides grants to support the leadership trainln8 of young volunteer5 in Redbridge. It also provides Scholarships for Its graduates to participate in specialist courses in Israel.
in Forest Holocaust Educatlonal Trust Re for the rt of the Trustee5 r ended 31st March 2023 Statement of Trustees Res onslbllitles The trustees are responsible for preparing the Report of the Trustees and the flnancial Statements in accordance with applicable law and United Kingdom Accounting Standards l United Kingdom Generally Accepted Accounting Pratticel. The law applicable to charities In En8fand and Wales. the Charities Act 2011. Charity l Accounts and Reports) Regulatlons 2008 and the provisions of the trust deed requires the triistee5 to prepare flnancial statement5 for each ftnancial year whlch glve a true and falr vlew of the state of affairs of the charity and of the incoming resources and appllcatlon of resources. Includlng the income and expenditure. of the charity for that period. In preparing those flnanclal statements, the trustees are required to'.- lal selert suitable a¢countin8 polldes and apply them consistentlv Ibl observe the methods and princlples in the Charity SORP Icl make lud8ements and estlmates that ère reasOble and prudent Idl prepare the flnandal statements on the 8olng ¢on¢em basls unless It Is Inapprprlate to presume that the charity wlll contlnue In business The trustees are responsible for keeping proper accounting records whith disclose with reasonable accuracy at any time the financial position ol the charity and to enable them to ensure that the flnantlal Statements comply with the Charity (Accounts and Reports) Regulatlons 2008 and the provision of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the preventlon and detection of fraud and other Irregularities. ON BEHALF OF THE BOARD Trustee...........................................................................-... Date..
in Forest Holocaust Educatlonal Trust Statement of Fina l Activities ended 31st Marth 20 COMING RESOUR ES Incomln8 resour¢es from 8enerated funds Donations Investment Income Total Incomlni resoiw¢es 5,650 5,650 CES EXPENDED Cos15 018en•ratln8 funds 8ank Charges Professlonal fees Ch¥rltabl¢ a¢ifvitt•s Grants given Totsl resources •xp•nd•d 1,150 iiso MIN Other r•wnls•d lalnsO$Sls Revaluation of Investments Net movement In funds Total funds brought fornard 46 4.546 The notes fom) part of these financial st*ements
in Forest Holocaust Educatlonal Trust Balance Sheet at 3tst March 2023 FIXED Investments cu RE Debtors- amounts falling due within one year Cash at bank Savings Account Current Account NEfcuRRE 4,546 4,546 TAL LE 4.546 Unrestrlcted funds TOTAL FUNDS 4,546 The fln?nclal statements were approved by the Board of Trustees on.........................,.........,...... and were slgned on its behalf by.. Trustee The notes form part of these financial statements
in Forest Holocaust Educatlonal Trust Notes to the Financlal Artivities ear ended 31st March 2023 ACCOUNTING POUCI Ac¢ountln8 conventlon The financial statements have been prepared under the historical cost convention, with the exception of investments. which are included at market value. as modified by the revaluation of certain assets and in actordance with the Financial Reporting Standard for Smaller Entitie5 l effective April 20081. the Charities Act 2011 and the requirements of the Statement of Recommended Prdrtice, Accountin8 and Reporting by Charities. Exemptlon from preparfTr8 a cash flow statement Exemptlon has been taken from preparin8 a cash flow statement on the grounds that the charity qualifies as a small charity. Incomin8 resources All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be qualifted wlth reasonable atturacy. Resources expended Expenditure is accounted for on an accruals basis and ha5 been classlfied under headlngs that aggregate all cost related to the category. Where costs cannot be dittlY attributed to particular headln8S, they have been allocated to activities on a basls consistent wlth the use of resources. Grants offered subject to condltiofts. which have not been met at the year end date, are noted as a commmitment but not acttued as expenditure. Investments Fixed asset investments are stated at market value. For investments where no such value is readily ascertalnable, assets are stated at COSt less provision for diminution in value. All Investment assets are UK based unless Othenvise stated. Unrealised gains and losses on investments are Charged to the ststement of financial activitles In the year in whlth thèy arise. VOLuKfARY INCOME 2023 Donatlons Deeds of Covenant 4,000 INVEsfMENT IN OME 2023 The Charities Official Investment Fund National Savin8s Income Bond interest Bank interest received
in Forest Holocaust Educatlonal Trust Notes to the Financial Activitl ear ended 31st Marth 2023 TRUSTEES REMUNERATION AND BENEFITS There were no trustees remuneraion or other benefits for the year ended 31st March 2023 TRUSTEES EXPENSES There were no trustees expenses paid forthe period ended 31st March 2023 Unrestrlcted funds 2023 Donations 5,650 ORS: 2023 Other debtors INVE ENTS 023 Shares
Forest Holocaust Educational Trust Detailed Ststement of Financial Attiv5ties ar ended 31st March 2023 INCOMING RESOURCES Voluntary Income Donations 5,650 5.650 Investment Income The Charities Official Investment Fund Gilt Edged Securities bond income 8ank interest received To mln 5.650 RESOURCES EXPENDED Bank Charges Professlonal fees 1,150 1,150 Charltable actl¥ltles Grants to institutlons and indlvidua15 Tots re rces 1.150 me Ex 4.500 Thls page does not fomi part of the statutory financral statements