⸻ ``` Annual Trustees’ Report For the Financial Year Ended 31st March 2025 ``` ``` Charity Information ``` ``` Charity Name: Friends of Netiv Tefachot Charity Registration Number: 1203219 Principal Address: 33 Sandmoor Green, Leeds, LS17 7SB ``` ``` Trustees ``` ``` Ivan Henry Green (Chair) Ian Garry Carmo Andrew Barrie Harris ``` ⸻ ``` Objectives and Activities ``` ``` Charitable Objectives The charity’s purpose is to support educational activities by reviewing project proposals and providing financial assistance to initiatives that align with our objectives. ``` ⸻ ``` Summary of Activities and Achievements in the Past Year ``` ``` During our year of operation, we have successfully: •Assessed and supported a range of educational projects. •Provided funding to initiatives that met our criteria and objectives. •Ensured that all donations were allocated efficiently to achieve their intended impact. ``` ``` Due to careful management, we have incurred minimal expenses. ``` ⸻ ``` Financial Review ``` ``` Income and Expenditure Total Income: £12,888 Total Expenditure: Nil Net Surplus/Deficit: £12,888 (Surplus) ``` ``` The charity has kept operational costs to a minimum, ensuring maximum benefit to the projects funded. ``` ⸻ ``` Reserves Policy ``` ``` The charity has maintained adequate reserves to continue operations and funding commitments into the following year. ``` ⸻ ``` Plans for the Future ``` ``` For the next financial year, the trustees propose to continue operating on the same basis, supporting educational initiatives and ensuring effective use of funds. ``` ``` We will also continue to manage resources carefully to maintain minimal overheads and maximise the impact of donations. ``` ⸻ ``` Trustees’ Declaration ``` ``` The trustees declare that they have approved this report and confirm that it complies with the requirements of the Charity Commission for England and Wales. ``` ⸻ ``` Signed on behalf of the Trustees: ``` ``` Ivan Henry Green Position: Chair Date: 31st March 2025 ``` ACCOUNTS - FRIENDS - of - NETIV TEFACHOT - YEAR ENDED 31 MARCH 2025 ## **Receipts and Payments Accounts** **Friends of Netiv Tefachot Charity Registration Number: 1203219** ## **For the Financial Year Ended 31 March 2025** ⸻ ## **Statement of Financial Activities** (Receipts and Payments Basis) ## **Receipts** Donations and voluntary income received during the period: **£22,704** ## **Total Receipts: £22,704** ⸻ ## **Payments** Charitable expenditure during the period: **£20,052** ## **Total Payments: £20,052** ⸻ **Net Receipts / (Payments)** Net surplus for the period: **£2,652** ⸻ ## **Balances** Opening balance at 1 April 2023: **£0** Closing balance at 31 March 2024: **£2,652** The closing balance was held in the charity’s bank account at the year end. ⸻ ## **Notes to the Accounts** 1. These accounts have been prepared on a receipts and payments basis. 2. The charity had no employees during the period. 3. No trustee received remuneration, payments or benefits. 4. All funds held at the year end were unrestricted. 5. The figures above are supported by the bank statements attached. ⸻ ## **Trustees’ Statement** The trustees confirm that these accounts have been prepared from the charity’s bank records and accurately reflect the financial transactions of the charity for the year ended 31 March 2025. ⸻ ## **Approved by the trustees and signed on their behalf:** Ivan Henry Green Chair of Trustees ## Date: 6 **February 2026**