18/01/2024, 12:30 Print annual return | Charity Commission BETA Having problems on this page? Your feedback will help us to improve it. Messages (/group/guest/notifications) Account (/group/guest/my-details) Sign out (/c/portal/logout)  **You will be logged out after 30 minutes of inactivity.** ## Home ## **Charity Commission Annual Return 2023** Print Cancel LEHISVADA Charity registration number: 1198438 Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked. This document is a record of the information provided in the Annual Return 2023. ## **PART A - Charity information** ## **Financial period** ## **Financial period start date** 30/03/2022 ## **Financial period end date** 31/03/2023 ## **Income and spending** ## Income £ £ 17,327 ## Spending £ £ 18,416 ## **Number of contracts from government** How many contracts (other than grant agreements) did your charity receive from central government or a local authority during the financial period for this return? 0 ## **Number of grants from government** ## How many grants did your charity receive from central government or a local authority during the financial period for this return? 0 ## **Income breakdown** ## **Donations and legacies (excluding Endowments Received)** £ 17,005 ## **Charitable activities** £ 0 ## **Other trading activities** £ 0 https://my-charity-account.charitycommission.gov.uk/group/annual-return-2023/print 1/7 18/01/2024, 12:30 Print annual return | Charity Commission ## **Investments** £ 0 ## **Other** £ 322 ## **Grantmaking** ## Is grant making the main way your charity carries out its purposes? No ## **Recipients of grants** ## **Please round all figures to the nearest pound (do not enter decimal points or commas). Individuals** £ 0 ## **Other charities** £ 345 ## **Other organisations that are not charities** £ 484 ## **Grant recipients related parties** ## Are any of the grant recipients related parties to the charity? No ## **Trustee payments** Excluding out of pocket expenses, for what were any of the trustees paid during the financial period for this return? ⊠ e. None of the trustees have been paid Did any of the trustees resign and take up employment with your charity in the financial period of this return? No ## **Income from outside the UK** ## Did your charity receive income from outside of the United Kingdom in the financial period of this return? No ## **Delivering activities outside the United Kingdom** ## Did your charity deliver charitable activities outside of the United Kingdom in the financial period of this return? No ## **Spending outside England & Wales** Did your charity spend funds outside of the United Kingdom in the financial period of this return? Yes https://my-charity-account.charitycommission.gov.uk/group/annual-return-2023/print 2/7 18/01/2024, 12:30 Print annual return | Charity Commission Select countries/territories your charity operated in during the financial period covered by this annual return ⊠ Belgium ⊠ Canada ⊠ Israel ⊠ United States **We recommend you select "Save" regularly to avoid losing any values entered.** £ 0 **Belgium** £ 4,900 **Israel** £ 3,500 **United States** £ 200 **Canada** **Total Spending outside England & Wales** £ 8,600 ## **Methods of money transfer** How much money did your charity send in total outside of the United Kingdom using a method other than the regulated banking system in the financial period for this return? £ 0 ## **Trading subsidiaries** Does the charity have any trading subsidiaries? No ## **Charity contact details correct** Is the contact address displayed from the Register of Charities, correct? Yes ## **Charity headquarters details correct** Is this the same address that you use as your charity's administrative headquarters? Yes ## **Charity contact address** ## **Address Line 1** 35 HEATHLAND ROAD ## **Address Line 2** LONDON ## **Address Line 3** ## **Address Line 4** ## **Address Line 5** **Postcode** https://my-charity-account.charitycommission.gov.uk/group/annual-return-2023/print 3/7 18/01/2024, 12:30 Print annual return | Charity Commission N16 5PG ## **Country** ## **Charity Headquarters address** **Address Line 1** 35 HEATHLAND ROAD ## **Address Line 2** LONDON **Address Line 3** ## **Address Line 4** ## **Address Line 5** ## **Postcode** N16 5PG ## **Country** ## **Membership type** Is the charity part of a wider group structure with a parent body and subsidiary bodies? no, the charity is not part of a wider group structure ## **Employment contract types** ## **People were permanently employed by your charity** 0 ## **People were on fixed-terms contracts with your charity** 0 **Self-employed people were working for your charity** 0 ## **Governance policies** ## **Internal charity financial controls policy and procedures** Yes ## **Safeguarding policy and procedures** Yes **Financial reserves policy and procedures** Yes **Complaints policy and procedures** Yes **Serious incident reporting policy and procedures** Yes https://my-charity-account.charitycommission.gov.uk/group/annual-return-2023/print 4/7 18/01/2024, 12:30 Print annual return | Charity Commission **Internal risk management policy and procedures** Yes **Trustee expenses policy and procedures** Yes **Trustee conflicts of interest policy and procedures** Yes **Investing charity funds policy and procedures** Yes **Campaigns and political activity policy and procedures** Yes **Bullying and harassment policy and procedures** Yes **Social media policy and procedures** Yes **Engaging external speakers at charity events policy and procedures** Yes ## **Safeguarding** ## Has your charity provided services to children and/or adults at risk in the financial period of the return? No ## **External risk and impact** ## Donations Unknown/No Change/Not Applicable ## Other income - grants Unknown/No Change/Not Applicable Other income - contracts Unknown/No Change/Not Applicable Other income - investment Unknown/No Change/Not Applicable Expenditure on charitable activities Unknown/No Change/Not Applicable ## Expenditure on charitable activities ## Expenditure on overheads Unknown/No Change/Not Applicable Number of volunteers Unknown/No Change/Not Applicable Number of employees Unknown/No Change/Not Applicable Number of trustees Unknown/No Change/Not Applicable ## Fundraising activities Unknown/No Change/Not Applicable ## Capacity to deliver services https://my-charity-account.charitycommission.gov.uk/group/annual-return-2023/print 5/7 18/01/2024, 12:30 Print annual return | Charity Commission Unknown/No Change/Not Applicable Total service demand Unknown/No Change/Not Applicable ## **Volunteers** ## Excluding trustees, provide an estimate of the number of volunteers who carried out charitable activities on behalf of your charity in the United Kingdom during the financial period of this return? 3 ## **Privacy statement** Any information you give us will be held securely and processed only in accordance with the rule on data protection. We will not disclose your personal details to anyone unconnected to the Charity Commission unless: - you have consented to their release; or - we are legally obliged to disclose them; or - we regard disclosure as either (a) necessary so that we can properly carry out our statutory functions or (b) necessary in the public interest. We may share and disclose information about you with relevant public authorities, regulatory bodies and agencies, outside the Charity Commission but only if: - we can lawfully do so; and - we decide that disclosure is necessary for national security, crime detection, prevention, and law enforcement, or other issues in the public interest Information we collect about you We will use this information: To enable us to carry out our statutory functions and duties; This will include the following actions: - (a) update, consolidate, and improve the accuracy of our records; ## (b) undertake crime detection and prevention and law enforcement and assist the third parties specified above to investigate or prevent crime and carry out law enforcement; - (c) data analysis, testing, research, statistical and survey purposes Information we receive from other sources. ## Information we receive from other sources ## We may combine this information with information you give to us and information we collect about you. We may use this information and the combined information for the purposes set out above (depending on the types of information we receive). We will ensure that any such disclosure and use is proportionate; considers your right to respect for your private life; and is done fairly and lawfully in accordance with the data protection principles of the Data Protection Act. https://my-charity-account.charitycommission.gov.uk/group/annual-return-2023/print 6/7 18/01/2024, 12:30 Print annual return | Charity Commission The Data Protection Act 1998 regulates the use of 'personal data', which is essentially any information, however stored, about identifiable living individuals. As a 'data controller' under the Act, the Charity Commission must comply with it. Any changes we may make to our privacy statement in the future will be set out in the replacement version of this form. Please check back frequently to see any updates or changes to our privacy policy. ## **Declaration** ## This annual return has not been submitted and no Declaration has been made ---------------------------------------------Mr S Rubinfeld Date Trustee https://my-charity-account.charitycommission.gov.uk/group/annual-return-2023/print 7/7 **CHARITY REGISTRATION NUMBER: 1198438** ## **LEHISVADA** **Unaudited Financial Statements 31 March 2023** ## **LEHISVADA Financial Statements Period ending 31 March 2023** ||**Page**| |---|---| |Report of the Trustees|**1 to 2**| |Statement of Financial Activities|**3**| |Statement of Financial Position|**4**| |Notes to the Financial Statements|**5 to 7**| ## **LEHISVADA Trustees' Annual Report Period ending 31 March 2023** ## **REFERENCE AND ADMINISTRATIVE DETAILS** |**Trustees**|Mr M Deutsch| |---|---| ||Mr Y Feldman| ||Mr S Rubinfeld| |**Charity number**|1198438| |**Principal office**|35 Heathland Road| ||London| ||N16 5PG| Page 1 ## **LEHISVADA Trustees' Annual Report Period ending 31 March 2023** The trustees present their report and the unaudited financial statements of the charity for the period ending 31 March 2023. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The charity is governed by a Declaration of Trust. ## **Organisational structure** The power to appoint new trustees is vested in the current board. It is not the intention of the trustees of the charity to appoint any new trustees. Should the situation change in the future, the trusees will apply suitable recruitment induction and training procedures. The trustees adminster the day to day running of the charity. ## **Risk review** The trustees confirm that there are no major risks to which the charity is exposed. ## **OBJECTIVES AND ACTIVITIES** ## **Objectives and aims** The objects of the charity are: The advancement of the Jewish religion for the public benefit, by the provision of religious education and facilities for religious education and study. The trustees have considered the Charity Commission's general guidance on public benefit. ## **ACHIEVEMENT AND PERFORMANCE** ## **Charitable activities** The trustees are pleased with the results of the year. The charity managed to raise the necessary funds required to reach their charitable objectives. ## **STRATEGIC REPORT** ## **Reserve policy** The trustees retain reserves as necessary and where appropriate, consolidate funds in order to make more substantial grants which they feel to be appropriate. ## **Future developments** There are no current plans to change the activities or modus operandi in the forseeable future. Approved by order of the board of trustees on 22 January 2024 and signed on its behalf by: Mr S Rubinfeld Trustee Page 2 ## **LEHISVADA Statement of Financial Activities Period ending 31 March 2023** |**Note**
**INCOME AND ENDOWMENTS**
Donations and grants
**4**
**Total income**
**EXPENDITURE ON**
Expenditure on charitable activities
**5,6**
**Total expenditure**
**NET INCOME/(EXPENDITURE)**
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
**TOTAL FUNDS CARRIED FORWARD**
**CONTINUING OPERATIONS**
All income and expenditure has arisen from continuing activities.|2023
Unrestricted
funds
£
17,327
17,327
17,772
17,772
(445)
-
(445)| |---|---| Page 3 ## **LEHISVADA Statement of Financial Position Period ending 31 March 2023** |Notes
**FIXED ASSETS**
Tangible fixed assets
**8**
**CURRENT ASSETS**
Debtors
Cash at bank
**CREDITORS**
**Amounts falling due within one year**
**9**
**NET CURRENT LIABILITIES**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**NET ASSETS**
**FUNDS**
Unrestricted funds
**TOTAL FUNDS**|2023
£
797
2,383
1,443
3,826
(5,067)
(1,241)
(444)
(444)
(444)
(444)| |---|---| The financial statements were approved by the Board of Trustees on 22 January 2024 and were signed on its behalf by: Mr S Rubinfeld Page 4 ## **LEHISVADA Notes to the financial statements Period ending 31 March 2023** ## **1 GENERAL INFORMATION** The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated. The address of the principal office is 35 Heathland Road, London, N16 5PG. ## **2 STATEMENT OF COMPLIANCE** These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Companies Act 2006. ## **3 ACCOUNTING POLICIES** ## **Basis of preparing the financial statements** The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. ## **Income** All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## **Expenditure** Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **Tangible fixed assets and depreciation** Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: IT Equipment 33% reducing balance basis. ## **Taxation** The charity is exempt from tax on its charitable activities. ## **Fund accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. Page 5 ## **LEHISVADA Notes to the Financial Statements (continued) Period ending 31 March 2023** ## **4 DONATIONS AND GRANTS** |Donations
**EXPENDITURE ON CHARITABLE ACTIVITIES BY FUND TYPE**
Unrestricted
Funds
£
Grants to individuals
-
Grants to institutions
829
Support costs
16,943
17,772
**EXPENDITURE ON CHARITABLE ACTIVITIES BY ACTIVITY TYPE**
Unrestricted
Funds
£
Direct costs
829
Support costs
16,943
17,772|2023
£
17,005
17,005
Total Funds
2023
£
-
829
16,943
17,772
Total Funds
2023
£
829
16,943
17,772| |---|---| ## **5 EXPENDITURE ON CHARITABLE ACTIVITIES BY FUND TYPE** ## **6 EXPENDITURE ON CHARITABLE ACTIVITIES BY ACTIVITY TYPE** ## **7 TRUSTEES' REMUNERATION AND BENEFITS** There were no trustees' remuneration or other benefits for the period ending 31 March 2023. ## **Trustees' expenses** There were no trustees' expenses paid for the period ending 31 March 2023. Page 6 ## **LEHISVADA Notes to the Financial Statements (continued) Period ending 31 March 2023** ## **8 TANGIBLE FIXED ASSETS** |IT Equipment
Depreciation
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Other creditors
Accruals and deferred income|2023
£
1,189
(392)
797
2023
£
4,527
540
5,067| |---|---| ## **9 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR** ## **10 RELATED PARTY DISCLOSURES** There were no related party transactions for the period ending 31 March 2023. Page 7