Charity No.1198374
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The Golders Green Eruv
Dormant Accounts
(A Charitable Incorporated
Organisation) Annual Report and
Financial Statements
24th March 2022 to 31st December 2022
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## **Contents**
Legal and administrative
information Report of the Trustees
Dormant Balance Sheet
Notes forming part of the financial statements
## **Legal and administrative information**
Charity 1198374 number 34 Highfield Gardens Registered London address NW11 9HB Andrew Cohen FCA Aharon Davis Trustees Benjamin Spiegel BANK NAME: Unity Trust Bank details Bank
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## **Golders Green Eruv**
## **Trustees' Report**
The Trustees present their annual report and accounts for the first period ended 31 December 2022.
During this period, the charity had dormant accounts.
## **Structure, governance and management**
The Charity is constituted as a Charitable Incorporated Organisation (CIO) Foundation, as a body corporate under Part 11 of the Charities Act 2011 on the 24 March 2022. The CIO registered with the Charity Commission on the same day.
Trustees are legally responsible for the governance and management of the charity. Trustees are responsible of setting strategies and policies for ensuring these are implemented.
## **Risk management**
The charity's trustees have considered the major risks to which the charity is exposed and have reviewed potential risks. Systems and procedures have been put in place to manage the risks and to mitigate any adverse outcomes.
## **Objectives and activities**
The governing scheme defines the charity's objects as being to:
To advance the orthodox Jewish faith, particularly in the London Borough of Barnet and in particular, by promoting Sabbath observance amongst adherents of that faith by: 1) the establishment and maintenance of an Eruv and; 2) promotion of orthodox Jewish teaching concerning observance of the Sabbath.
## **Achievements and Performance**
The CIO was dormant during this period.
## **Financial review**
No transaction took place during this period.
## **Future plans**
During 2023, the Trustees obtained Planning Permission for the construction of the new Eruv covering a large proportion of Golders Green.
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## **Trustees' responsibilities statement**
The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England & Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:
- select suitable accounting policies and then apply them consistently;
- observe the methods and principles in the Charities SORP;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities
This report was approved by the trustees on 31[st] October 2023
Signed on their behalf by:
Andrew Cohen FCA Trustee
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## **The Golders Green Eruv**
## **Balance Sheet as at 31[st] December 2022**
## **Dormant Accounts**
|**Fixed assets**
Tangibleassets
Total fxedassets
**Current assets**
Stock andworkin progress
Debtors
Cashat bank and in hand
**Liabilities**
Creditors:amounts falling
duewithinone year
Net currentassets
Creditors: amountsfalling due
after one year
Provision forliabilities
Net assets
**Reserves**|£
0
0
0|**Period to 31 st**
**December 2022**
£|
|---|---|---|
|||0|
||0
0||
||0
||
|||0
0
0|
|||0|
||||
|||0|
Approved by the board on 31[st] October 2023 and signed on its behalf by:
Andrew Cohen FCA Trustee
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**Notes forming part of the financial statements for the period ending 31[st] December 2022**
## **1. Accounting policies**
- (a) Basis of preparation
The accounts have been prepared in accordance with the receipts and payments basis in accordance with the Charity Commission guidance.
- (b) Charity status
Save an Orphan (International) was established under a CIO Foundation constitution and is a registered with the Charity Commission under the reference of 1198374. The Trustees are appointed and function in accordance with the Constitution.
## (c) Fund accounting
General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.
## (d) Receipts
All incoming resources are included in the Receipt & payment Accounts when the charity actually obtains legally entitled income.
## (e) Payments
All expenditure is accounted for on payments basis and has been classified under headings that aggregate all costs related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with use of the resources.
## **2. Member liabilities**
The members of the CIO have no liability to contribute to its assets and no personal responsibility for settling its debts and liabilities.
## **3. Debt outstanding**
There is no particulars of any debt outstanding at the date the statement of assets and liabilities which is owed by The Golders Green Eruv and which is secured by an express charge on any of the assets of The Golders Green Eruv.
## **4. Related**
## **Parties**
## **Controlling**
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## **entity**
The charity is controlled by the trustees. During the year the Trustees received no emoluments or incurred any expenses using Trust funds.
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