2022-05-31-accounts - Bobov Shul

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Charity Registration No. 1195123

BOBOV SHUL ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS YEAR ENDED 31 MAY 2022

BOBOV SHUL TRUSTEES REPORT YEAR ENDED 31 MAY 2022

The trustees present their annual report and financial statements for the year ended 31 May 2022.

Reference and Administrative Details

Trustees Mr S Kohn Mr C Reichberg Mr H Reichberg Charity Registration No 1195123 Registered Office 73 Clapton Common London E5 9AA Independent Examiner Jacob Jakobovits Kyver & Dale Consultants Ltd Suite 101, Pride House Shanklin Road London N15 4FB

Structure and Objectives

The charity is a Charitable Trust and controlled by its governing document. The trust was registered as a charity with the Charity Commission on 09 July 2021.

The above trustees served throughout the period. The Board has the power to appoint additional trustees, as it considers fit. None of the trustees have any beneficial interest in the charity and did not receive any renumeration.

The objects of the charity are: -

The advancement and promotion of the Jewish religion for the benefit of the public in accordance with the orthodox tenets thereof;
The advancement of public education including education in the orthodox Jewish faith and the provision of recreational facilities ancillary thereto;
The relief of financial hardship by provision of financial assistance to persons of the Jewish faith who are in need to enable them to observe and perform the rites and practices of the Jewish religion;
Any other objects that are considered charitable by the laws of England and Wales.

Developments and Activities

The charity was set-up to promote the advancement of the Jewish religion and cultural traditions through workshops, conferences, seminars and lectures to all ages. The trustees are pleased to report that the structured activities during the year have also been successful to the well-being and educational growth of children, adolescents and adults.

The trustees consider that the performance of the charity this period has been most satisfactory. The trustees have identified the risks to which the charity may be exposed and systems have been established to mitigate these risks. Where grants are made, it is to such charity organisations whose trustees are known to the trustees of the charity in amounts thought appropriate. The trustees have had due regard to guidance published by the Charity Commission, including public benefit guidance.

During the year, the charity received donations of £142,733 and expensed £142,479 through charitable expenditure and support costs.

BOBOVSHUL TRUSTEES REPORT YEAR ENDED 31 MAY 2022

(Continued)

Reserves

Reserves of £254 represent the available funds at the year end. The present level of funding is adequate to support the continuation of the charity's activities.

Responsibilities of the Trustees

Charity Law requires the trustees to prepare a report and financial statements for each financial period which give a true and fair view of the state of affairs of the charity at the end of the year. These must be in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice (UKGAAP).

The trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of its surplus or deficit for that period.

1n preparing these financial statements, the trustees are required to select suitable accounting policies, and then apply them on a consistent basis, making judgements and estimates that are prudent and reasonable. The trustees must also prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue its activities.

The trustees are responsible for keeping adequate accounting records which are sufficient to show and explain the charity's transactions and disclose, with reasonable accuracy at any time, the financial position of the charity and to enable them to ensure that the financial statements comply with Charity Law. The trustees are also responsible for safeguarding the assets and activities of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved on � \ \ �( U.

and signed on behalf of the Board of Trustees:

H-�

Mr H Reichberg Trustee

BOBOV SHUL INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF BOBOV SHUL YEAR ENDED 31 MAY 2022

I report to the trustees on my examination of the financial statements of Bobov Shul for the year ended 31 May 2022 which comprise the Statement of Financial Activities, the Balance Sheet and related notes.

Respective Responsibilities of the Trustees and the Examiners

The trustees of the charity are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the 2011 Act’).

Having satisfied myself that the accounts of the Charity are not required to be audited under the Charities Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Basis of Independent Examiners’ report

Our examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting record kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and the seeking of explanations from the trustees concerning any such matter. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and that report is limited to those matters set out in the statement below.

Independent Examiners’ Statement

As your examiner must be a member of a body listed in section 145 of the 2011 Act, I confirm that I am qualified to undertake the examination being a member of The Association of Accounting Technicians (AAT) which is one of the listed bodies.

Following my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

Accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or
The accounts do not accord with those records; or
The accounts do not comply with the accounting requirements of the 2011 Act other than any requirement that the accounts give a ‘true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Jacob Jakobovits MAAT Independent Examiner For Kyver & Dale Consultants Ltd Suite 101, Pride House, Shanklin Road London N15 4FB

Date: 31 March 2023

BOBOV SHUL STATEMENT OF FINANCIAL ACTIVITIES YEAR ENDED 31 MAY 2022

Notes Income Donations 3 Total Income Expenditure Charitable expenditure 4 Administrative expenses 5 Total Expenditure Net Income for the Year Reconciliation of funds Total funds brought forward Total funds carried forward	2022 Unrestricted Funds Total Funds £ £ 142,733 142,733 142,733 142,733 (141,670) (141,670) (809) (809) (142,479) 142,479 254 254 0 0 254 254	2022 Unrestricted Funds Total Funds £ £ 142,733 142,733 142,733 142,733 (141,670) (141,670) (809) (809) (142,479) 142,479 254 254 0 0 254 254
		142,733
		(141,670) (809)
		142,479
		254 0 254

BOBOV SHUL STATEMENT Ofr. blNANI CIAL POSITION YEAR ENDED 31 %L4Y 2022 2022 Notes Current A55et5 Cash at bank and in hand 754 754 Current Liabiliti¢$ Creditors atnounl$ falliiig due within one year 5011 Net turrellt assets 254 Total v45set5 les5 ¢urrent liabilities 254 Nèt A5$et5 254 ReconciliatiThn of fuThd5 Unre51ricted fund.% 254 Tottsl FuRd5 254 These fjnancial ¥laternenis wer¢ approved by the board of trustees alld auihori8ed for issue on....... aTe 5j8ned on their behalf by.. Mr H Rei¢hber8 Tjusiee

BOBOV SHUL NOTES TO THE ACCOUNTS YEAR ENDED 31 MAY 2022

1) General Information

Bobov Shul is a charitable trust governed by its trust deed and is a registered charity in England. The registered office is located at 73 Clapton Common London E5 9AA.

2) Accounting policies

Basis of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Charities Act and applicable accounting standards including the SORP (FRS 102) subject to the revaluation of certain fixed assets and the non-provision of depreciation thereon.

The presentation currency is sterling.

Going Concern

The accounts have been prepared on a going concern basis as there are no material uncertainties about the charity’s ability to continue.

Unrestricted Funds £ 3) Income Donations Received 142,733 4) Charitable Expenditure Educational gatherings 115,882 Premises Costs 19,723 Donations paid 6,065 141,670 5) Administrative Expenses Independent Examiners fees 500 General Expenses 309 809 6) Creditors Accruals 7) Related party transactions	Total Funds £ 142,733 115,882 19,723 6,065 141,670 2022
	500 309 809
	500 500

There were no related party transactions during the year.