CANVEY KEHILLA LTD CHARITY REGISTRATION NUMBER: 1201990
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
CANVEY KEHILLA LTD
INDEX TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
Pages Charity Information ............................................................................................. 3 Trustees’ Annual Report ..................................................................................... 4 Independent Examiners Report To The Trustees ............................................... 6
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CANVEY KEHILLA LTD
CHARITY INFORMATION FOR THE YEAR ENDED 30 JUNE 2025
The Board of Trustees
Simche Hillel Elias Avrohom Chaim Goldman Abraham Krausz Yidele Herzka Avrohom Josefovitz
Principal Address 10 Jasmine Close Canvey Island SS8 0HT
Main Operational Site Meppel Avenue Canvey Island SS8 9RZ
Independent Examiner Finer Accounting Ltd 36 Ravensdale Road London N16 6SH
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CANVEY KEHILLA LTD
TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 JUNE 2025
The trustees present their report with the financial statements of the charity for the year ended 30 June 2025.
Structure, Governance, and Management
Canvey Kehilla Ltd continues to operate as a charitable company limited by guarantee, incorporated on 14 June 2022 and registered as a charity on 17 February 2023. The charity is governed by its Articles of Association. The trustees oversee the charity’s strategic direction and meet regularly to review progress and ensure compliance. Trustee appointments follow the procedures set out in the governing document.
Objectives and Activities
The charity’s objects remain focused on advancing the Orthodox Jewish faith for the public benefit in Canvey Island, Essex. This includes supporting synagogues, assisting communal and individual religious practice, and providing educational programmes for the Orthodox Jewish community and wider public.
Achievements and Performance
During the 2024–2025 reporting year, Canvey Kehilla Ltd continued to make steady progress in delivering its charitable aims.
Mikvah Construction Progress
Work on the new mikvah, which began in the previous year, continued throughout this period. The project advanced through further stages of construction and planning, ensuring the facility will meet community needs and regulatory requirements.
Support for Families
The charity continued to support families, especially around childbirth and welfare needs. Assistance included practical help and guidance to ensure the wellbeing of mothers and infants.
Relocation Assistance
We continued to help families relocating from overcrowded and high-cost urban areas, supporting them in finding improved living conditions and a better quality of life.
Community Services and Festivals
The charity again organised and supported a wide range of community services and festival events, strengthening community cohesion and enabling collective celebration.
Engagement with Public Bodies
We continued to build relationships with local authorities, emergency services, health organisations, and government representatives, promoting mutual respect and understanding.
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CANVEY KEHILLA LTD
Plans for the Coming Year
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Progress the mikvah project toward completion.
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Strengthen family support services.
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Continue assisting families relocating to Canvey Island.
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Expand community engagement initiatives.
Statement of Trustees’ Responsibilities
The trustees are responsible for preparing the Annual Report and financial statements in accordance with applicable law. Company law requires the trustees to prepare financial statements for each financial year.
Approval
This report was approved by the trustees on 15/4/2026 and signed by:
Avrohom Josefovitz - Trustee
By Order of the Board
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CANVEY KEHILLA LTD
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2025
I report the trustees on my examination of the financial statements of Canvey Kehilla Ltd ('the charity') for the year ended 30 June 2025 set out on page 7.
RESPONSIBILITIES AND BASIS OF REPORT
As the trustees of the charity, you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
INDEPENDENT EXAMINER'S STATEMENT
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
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accounting records were not kept in respect of the charity as required by section 130 of the Act; or
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the financial statements do not accord with those records; or
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the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.
Uri Feiner FMAAT Independent Examiner Finer Accounting Ltd 36 Ravensdale Road London N16 6SH Date: 9 April 2025
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Company Registration No. 14171098 (England and Wales)
CANVEY KEHILLA LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2025
CANVEY KEHILLA LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2025
| CONTENTS | PAGE |
|---|---|
| Company information | 3 |
| Directors' report | 4 |
| Accountants' report | 5 |
| Income statement | 6 |
| Statement of financial position | 7 |
| Detailed income statement | 8 |
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CANVEY KEHILLA LTD COMPANY INFORMATION FOR THE YEAR ENDED 30 JUNE 2025
Directors S H Elias A C Goldman Y Herzka A Josefovitz A Krausz Company Number 14171098 (England and Wales) Registered Office CANVEY KEHILLA JEWISH CENTRE MEPPEL AVENUE CANVEY ISLAND SS8 9RZ ENGLAND Accountants Finer Accounting Ltd 36 Ravensdale Road London N16 6SH
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CANVEY KEHILLA LTD DIRECTORS' REPORT FOR THE YEAR ENDED 30 JUNE 2025
The directors present their report and accounts for the year ended 30 June 2025.
Directors
The following directors held office during the whole of the period:
S H Elias
A C Goldman
Y Herzka A Josefovitz A Krausz
Statement of directors' responsibilities
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
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select suitable accounting policies and then apply them consistently;
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make judgements and estimates that are reasonable and prudent;
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prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................
A Josefovitz Director
Approved by the board on: 24 March 2026
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CANVEY KEHILLA LTD ACCOUNTANTS' REPORT
Accountants' report to the board of directors of CANVEY KEHILLA LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Finer Accounting Ltd
36 Ravensdale Road London N16 6SH
24 March 2026
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CANVEY KEHILLA LTD INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2025
| Turnover Other income Cost of raw materials and consumables Staff cost Depreciation and other amounts written off assets Other charges Loss |
2025 £ 879,792 120,150 (1,045) (6,611) (209) (1,241,724) (249,647) |
2024 £ 833,801 159,067 (791,683) (15,602) (209) (185,964) |
|---|---|---|
| (590) |
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CANVEY KEHILLA LTD STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2025
| Fixed assets Current assets Creditors: amounts falling due within one year Net current (liabilities)/assets Total assets less current liabilities (Net liabilities)/net assets Capital and reserves |
92,752 (317,735) |
2025 £ 855 (224,983) (224,128) (224,128) (224,128) |
156,536 (131,437) |
2024 £ 420 25,099 |
|---|---|---|---|---|
| 25,519 | ||||
| 25,519 | ||||
| 25,519 |
NOTES TO THE ACCOUNTS
1 Statutory information
CANVEY KEHILLA LTD is a private company, limited by shares, registered in England and Wales, registration number 14171098. The registered office is CANVEY KEHILLA JEWISH CENTRE, MEPPEL AVENUE, CANVEY ISLAND, SS8 9RZ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 2).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 24 March 2026
A Josefovitz Director
Company Registration No. 14171098
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CANVEY KEHILLA LTD DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2025
| CANVEY KEHILLA LTD DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2025 |
||
|---|---|---|
| This schedule does not form part of the statutory accounts. | ||
| 2025 | 2024 | |
| £ | £ | |
| Turnover | ||
| Sales | 879,792 | 833,801 |
| Other income | ||
| Other operating income | 120,138 | 159,067 |
| Interest receivable | 12 | - |
| 120,150 | 159,067 | |
| Cost of raw materials and consumables | ||
| Purchases | 1,045 | 791,683 |
| Staff costs | ||
| Wages and salaries | - | 15,069 |
| Travel and subsistence | 6,611 | 533 |
| 6,611 | 15,602 | |
| Depreciation and other amounts written off assets | ||
| Depreciation | 209 | 209 |
| Other | ||
| Rent | 1,750 | 1,250 |
| Cleaning | 39,034 | 3,516 |
| Telephone and fax | 40 | 196 |
| Internet | - | 72 |
| Postage | - | 31 |
| Stationery and printing | 5,277 | 463 |
| Subscriptions | 101 | 10 |
| Bank charges | 270 | - |
| Equipment hire | - | 1,700 |
| Software | 139 | 410 |
| Repairs and maintenance | - | 1,100 |
| Donations | 1,014,342 | 65,853 |
| Accountancy fees | 360 | 2,208 |
| Consultancy fees | 2,400 | 30,328 |
| Advertising and PR | 618 | 4,813 |
| Other legal and professional | 20,983 | 3,980 |
| Hire of plant & machinery | - | 5,350 |
| Other direct costs | 156,410 | 64,684 |
| 1,241,724 | 185,964 | |
| Loss on ordinary activities before taxation | (249,647) | (590) |
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