Trustees’ Annual Report for the period
From Period start date 01/07/2021 To Period end date
30/06/2022
Charity name: The Eunice Visual Dream Academy
Charity registration number: 1191414
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | THE OBJECTS OF THE CHARITY ARE: TO ADVANCE EDUCATION OF CHILDREN AND YOUNG PEOPLE GENERALLY, WITH PARTICULAR EMPHASIS ON MEDIA STUDIES, THE MUSSAR MOVEMENT AND JEWISH HISTORY AND CULTURE BY:- (A)USING THE PRINCIPLES OF THE MUSSAR MOVEMENT; (B)BY USE OF FILM AND ALL OTHER MEDIA AS A LEARNING TOOL AND / OR IN THE CREATION, APPRECIATION AND UNDERSTANDING OF FILM AND OTHER MEDIA; AND (C)BY THE PROVISION OF SERVICES, FACILITIES, CLASSES AND EVENTS AND IN SUCH OTHER WAYS AS THE TRUSTEES SEE FIT. |
| 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 |
As above |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | yes |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making
Policy on social investment Para 1.38 including program related investment Para 1.38 Contribution made by volunteers Other
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 | Will be doing this next year |
| Additional information (optional) You may choose to include further statements |
Additional information (optional) You may choose to include further statements |
where relevant about: |
|---|---|---|
| Achievements against objectives set |
Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 |
Other
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Funds are available |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Funds held to do the work |
| Amount of reserves held | Para 1.22 | £8800 |
| Reasons for holding zero reserves |
Para 1.22 | na |
| Details of fund materially in deficit |
Para 1.24 | na |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | na |
Additional information (optional) You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Trust deed |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | unincorporated |
| 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 | Selected from relevant people |
Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other
Reference and Administrative details
| Charity name | The Eunice Visual Dream Academy |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1191414 |
| Charity’s principal address | Northwood United Synagogue 21-23 Murray Road Northwood HA6 2YP |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Rev Aharon Zerbib | ||||
| Paul Brookstein | ||||
| HenryGoldstein | ||||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
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) Henry Goldstein Position (eg Secretary, Trustee Chair, etc) Date 27/03/2025
| The Eunice Visual Dream Academy |
The Eunice Visual Dream Academy |
The Eunice Visual Dream Academy |
No (if any) | CC16a | |
|---|---|---|---|---|---|
| For the period from |
7/1/2021 | To | 31/07/202 | ||
| Section A Receipts and payments | |||||
| A1 Receipts - - - - - - - - - - - Sub total - Total receipts - A3 Payments - Legal expenses - - - - - - - - Sub total - Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). |
to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - |
Last year to the nearest £ |
|
| - | - | 10,000 | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | 10,000 | |||
| - | - | ||||
| - | - | - | |||
| - | - | - | |||
| - | - | 10,000 | |||
| - | - | - | - | - | |
| Legal expenses | - | - | - | - | 1,200 |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| **Sub total ** | - | - | - | - | 1,200 |
| A4 Asset and investment | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| purchases, (see table) | ||||||||||
| - | - | - | - | |||||||
| - | - | - | - | |||||||
| Sub total - | - | - | - | - | ||||||
| Total payments - | - | - | - | 1,200 | ||||||
| Net of receipts/(payments) - | - | - | - | 8,800 | ||||||
| A5 Transfers between funds | - | - | - | - | - | |||||
| A6 Cash funds last year end | 8,800 | - | - | 8,800 | - | |||||
| Cash funds this year end 8,800 | - | - | 8,800 | 8,800 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use |
Details Bank Details Details Details Details Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ 8,800 - - 8,800 OK to nearest £ - - - - - - Unrestricted funds Unrestricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
to nearest £ - - - - OK to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Restricted funds Restricted funds Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| to nearest £ Endowment funds |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - |
Signed by one or two trustees on behalf of all the trustees
| Signature | Print Name HenryGoldstein |
Date of approval |
|---|---|---|
| HenryGoldstein | 3/27/2025 | |