Docusign Envelope ID: 17E2B2E2-D160-463D-8434-B9AA5D66B21D
Trustees' Annual Report for the period
| Period start date | Period start date | Period end date | Period end date | ||||
|---|---|---|---|---|---|---|---|
| 12 | January | 2023 | 31 | March | 2024 | ||
| From | To |
Section A Reference and administration details
Charity name LUZERN YESHIVA TALMUDICAL COLLEGE Other names charity is known by Registered charity number (if any) 1201551 Charity's principal address 206 UPPER CLAPTON ROAD London Postcode E5 9DH
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 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| MOSHE KERNKRAUT |
Chair | |||
| SHALOM SEIDENFELD |
||||
| BERISH LAUFER | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
TAR
March 2012
1
Docusign Envelope ID: 17E2B2E2-D160-463D-8434-B9AA5D66B21D
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
CIO Foundation
Type of governing document (eg. trust deed, constitution) Charitable Incorporated Organisation How the charity is constituted
- (eg. trust, association, company)
Trustee selection methods
Appointed by Trustees
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
THE ADVANCEMENT OF THE JEWISH FAITH AND RELIGION FOR THE PUBLIC BENEFIT, BY THE ESTABLISHMENT AND OPERATION OF A YESHIVA KNOWN AS LUZERN YESHIVA TALMUDICAL COLLEGE, AND BY THE PROVISION OF RELIGIOUS EDUCATION, RELIGIOUS SERVICES, AMENITIES, AND FACILITIES FOR STUDY.
TAR
March 2012
2
Docusign Envelope ID: 17E2B2E2-D160-463D-8434-B9AA5D66B21D
The charity was dormant throughout the period.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
TAR
March 2012
3
Docusign Envelope ID: 17E2B2E2-D160-463D-8434-B9AA5D66B21D
Section D Achievements and performance The charity was dormant throughout the period. Summary of the main achievements of the charity during the year
TAR
March 2012
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Docusign Envelope ID: 17E2B2E2-D160-463D-8434-B9AA5D66B21D
Section E Financial review
The charity was dormant throughout the period.
Brief statement of the
charity’s policy on reserves
Details of any funds materially The charity was dormant throughout the period. in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
-
the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) MOSHE KERNKRAUT Position (eg Secretary, Chair, Trustee and Chair etc) Date 30/01/2025
TAR
March 2012
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Docusign Envelope ID: 17E2B2E2-D160-463D-8434-B9AA5D66B21D
| LUZERN YESHIVA TALMUDICAL COLLEGE | LUZERN YESHIVA TALMUDICAL COLLEGE | 1201551 | |
|---|---|---|---|
| Receipts andpayments accounts | CC16a | ||
| 12/01/2023 For the period from |
To | 31/03/2024 |
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| - | - - - - - - - - - |
- | - | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| Sub total(Gross income for AR) |
- | - | - | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
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| - | - | - | ||||
| - | - - - - - - - - - - |
- | - | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| **Sub total ** | - | - | - | |||
| A4 Asset and investment purchases, (see table) |
||||||
| - | - - - |
- | ||||
| - | - | |||||
| **Sub total ** | - | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
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| - | - | - | ||||
| - | - | - | - |
- | ||
| - | - | - - |
- | - | ||
| - | - | - | - | |||
| - | - | - | - | - |
CCXX R1 accounts (SS)
30/01/2025
1
Docusign Envelope ID: 17E2B2E2-D160-463D-8434-B9AA5D66B21D
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Moshe Kernkraut |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
|||
| Moshe Kernkraut | 30/01/2025 | ||
CCXX R2 accounts (SS)
30/01/2025
2