CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 011011202 Period start date To 3111212023 Period end date Charlty name: Torah VeHinouch (TOVI Charity registration number: 1188120 Objectives and Activities SORP reftrence Para 1.17 Summary ofthe purposes of the charity as set out in its goveming document To advance the education of the puplls at the Torah VeHinouch school and kindergarten of Hara K'bira, Djerba Tunlsla by provldlng and assisting in the rovlslon of facllltles for educatlon. Over the past year we have elicited grants and individual's donatlons for the | purpose of furthering the development of the school and kindergarten Summary ofthe main activities in relation to those purposes for Ihe public ben8fit, in particular. the activitios, projects or services identified in the accounts. Statement conftrming whether the trus199s have had regard lo the guidan issued by the Charity Commission on publi benefit Para 1.17 and 1.19 Perq 1.18 The Trustees can confimi that they have | had regard to th• guidancè Issuéd by the Charity Commission on public benefft Additional infomiatton (optionall You ma choose lo include further slatements where relevant about.. Para 1.38 Policy on grant making Para 1.38 Poliw on social investrnent including prtyJram related Investment P8r8 1.38 Contnbution made by voluntsers Other Achievements and Perfonnance SORP reference Over the past year, we have pald grants totalling £46,000 for the purpose of furthering the development of the School and klndergarten. Summary oftha maln achievements of the charity. identifying the differencE the challty's Work has made to the circumstances of its bonoficiari8s and any wider benefits to society as a whole. Para 1.20 Additional infomiation (optional) You ma choose to include knrther 8tatements where relevant about. AGhievements against objectives set Pwa 1.41 PerformariLe uf fundraisir activities against objectives set Para 1.41 Investment P8rformance against obje￿iveS Para 1.41 other Financial Review Rgvigw of tho charity's financial position at the end of th8 eriod Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reseNes Details of fund materially in deficit Explanatson of any un(trtainties about the charity cK)ntinuing as a golng concem Para 1.21 £22.399 P8ra 1.22 Reserve held towards next yeaVs funding requirements Para 1.22 £22,399 nla Para 1.22 Para 1.24 nla Para 1.23 nla Addltlonal Infomiatlon (optional) You ma choos810 include further statements wh8r8 r818vant about: The charity's principal sources of funds (including any fundraising) Pva 1.47 Investment policy and objectives including any social investment policy adopted Pwa 1.46 A descfiption of the principal risks faclng the charity Par8 1.46 Other Structure. Govèrnance and Managemént Description of Charity, trusts.. Tyw of governing document Paro 1.25 Foundatlon Model Constitutlon How is the charity constitutèd? ).9 unincorporated Para 1.25 cio Trustee selection mthods including details of any constitutional provisions e.g. el8ction to post or name of any person or body entitled to appoint onè or more truste85 PoTa 1.25 Trustees selected on relevant skills, knowledge and experiènce as statèd In the Constitution. AU(litionai infom)ation (optional) You ma choose lo include further statements where relevant about: Policies and procedures adopted for Ihe induction and training of trustses Para 1.51 The charity's organisational structure and any wider nelwork with which the charity works Pafa 1.51 Relationshlp wlth any related parties Part 1.51 Other Reference and Administrative details Chari name Other name the chari uses riurnber Charity's principal address Torah VeHinouch TVH 1188120 9 Eastholm, London, NW116LR ov Nam08 of the charity trustees who manogo the charity Dates acted if not for wholg ar Trn$ts• narn• Offieo lif any) Name of pgrson lor bDdyl entitled Int trust ifan Avner Kidoushim Treasurer Gila Kidoushim Chris Ovel Chair 10 12 13 14 15 16 17 18 19 20 orats trustees- names of the directors at the date th8 re rtwasa roved Dir•¢lor nam• nla Name of trustees holding tI￿e to property belonging to the charity Trusts¢ name nla D*es acted if not lorwhole •ar Funds held as custodian trustees on behalf of others Description of the assets nla hold in this capacity Name and objects of the charity on whose behalfthe assets are held and how this falls wilhin the custodian charity's objects nla Details of arrangements for safe ujstody and s6gregalion of such assets from the charity's own assets nla Addltlonal Informatlon (optional) Names and addresses of advisers {Optional inforniation) Type of Name Address adviser Name of chief executive or names of senior staff members (Optional Informatlon) Exemptions from disclosuro Rea80n for non-di¥¢lo$ure of ke rsonnel details Other o tional information Declarations Tho trust8os d8clar8 that thoy havo approvod tho trustoos, roport abovo. Signed on bohalf of the ¢harty'$ IrustO0S Signature(s) Full name(s) Posltlon (eg Secretary, Chalr, otc) GILA tILOLi&trh M CIAAI AVN LiboLIStrhN aqlic) 114 j (HARITY COMMISSION 1 FOR ENGLAND ANO WAIES Recei tsand ments accounts CC16a For the perFod from To Section A Receipts and payments Unr•strfct•d funds R•strict•d funds Endowment funds Total lund$ L881 yoa¥ toth• hhiar**tÉ toth* M•r•*¢£ A1 Recèi Wu13r mDnthly(b)rnAlbns Fundiaisiw donations Don3ton- T{￿Trh V8Hintsuth F￿ne• Donations - USA Tr2Yel Relund 4.2 42DD 4.8a2 14.554 18,214 32.803 23.258 23.25a Z7 A2th•t •nd #•kn, 27AS8 nl¥ nkiro Costs 60 46.00 287 1&2 3.863 918 4.392 650 Fundrdisin Travgl Costs Independent Examiners Fee5 Sub total 46.110 46.810 A4 Ass•t and Inv•$tm•nt PU￿has￿$. Sub total 46,610 SO390 Net of re¢dpl￿(P0Ymertts) . AS Trdnsfern betw•en funds A6 Cash fvnds last y•ar end Cash fund5 th15 year enal 19,1$2 19,182 19,97 21,575 41,5S1 21,399 22.399 CCXX R1 acwunts ISS 30111W20 Section B Statement of assets and liabilities at the end of the period Unrestrlcted Restricted funds funds to nfjar••t ¢ to nfjar•¥t £ Endowment funds B1 Ca$h fund$ Bank accouDI rotsl c8sh funds 22.399 Unr•$trlctod funds Endowmgnt funds fund$ t•rn*re¥t£ to nÈar<*t£ Fund C•*tl•pts¢nall vahJv2 33 Investment assets Fund to whlch LWe•t be B4 As$ets retalned for thè charitys own usè None Fund w whith knDUnt Whurtduo Detiilq None 85 Llablllll•s &wed by one or tv) Irustées behdf of all Ih&trusts68 SvJnatur8 Print Name roval iul knDCLiSttrI*M CXX R2 accounts IS91 3011012024 ## **Independent examiner's report on the accounts** **Report to the trustees/** Charity Name **members of** Torah Vehinouch (TOV) **On accounts for the year** 31 December 2023 **Charity no** 1188120 **ended (if any) Set out on pages** (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity 31 December 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 . 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** I have completed my examination. I confirm that no material matters have **examiner's statement** 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: Date:** 30 October 2024 **Name:** B Hoffman **Relevant professional** ICAEW **qualification(s) or body (if any): Address:** 92 Leeside Crescent London NW11 0LA 1 **October 2018** **IER**