2024-07-31-accounts

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Uvochartoh

Report and Financial Statements

to Year Ending 31 July 2024

Charity Number 12404398 (England & Wales)

Contents
	Page
Legal and Administrative Information	3
Report of the Trustees	4 and 5
Statement of Financial Activities	6
Balance Sheet	7
Notes forming part of the Balance Sheet	8
Independent Examiner’s Report	9

Trustees

Chaim Zalmen Benedikt Mordchei Leib Gottesman Mayer Halpern

Administration Address

Flat 9 the Gardens Clapton Common London E5 9AZ

Bankers

The Co-operative Bank PLC Business Direct

Report of the Trustees

The trustees present their annual report and Financial Statements of the Charity

for the Year Ended 31 July 2024

The trustees in office during the year were Chaim Zalmen Benedikt, Morchei Leib Gottesman

and Mayer Halpern. No trustee nor any person connected with them received any remuneration during the year.

Status and Administration

The Charity constituted by CIO and was registered on 18[th] August 2023 and is a registered charity.

Charitable Objects

The Charity was set up for the advancement of the Orthodox Jewish Faith, advancement of Orthodox Jewish religious education, and are charitable according to the laws of England and Wales. In Particular the Charity was set up to promote & advance education of Orthodox Jews on Subjects of Moral Values & Ethics. This is achieved by providing provision of Educational Materials and by giving Scholarship Awards to the partipicants.

Reserves Policy

The trustees retain reserves as necessary and where appropriate, consolidate funds in order to make

more substantial grants which they fee to be appropriate.

Responsibilities of the Trustees

Charity Law requires the trustees to prepare Financial Statements for each financial year which give

a true and fair view on the state of affairs of the Charity as at the Balance Sheet date, and of its incoming resources, including income and expenditure for the financial year.

In preparing those Financial Statements the trustees should follow best practice and;

a. Select suitable accounting policies and apply them consistently
b. Make judgements and estimates that are reasonable and prudent
c. Follow applicable accounting standards and the Charities SORP 2015 disclosing and explaining any departures in the Financial Statements
d. Prepare the Financial Statements on the going concern basis unless it is
inappropriate to assume that the charity will continue in operation

The trustees are responsible for maintaining proper accounting records which disclose with reasonable

accuracy at any time the financial position of the charity,

and to enable them as trustees to ensure that the Financial Statements comply with Charity Law.

Board of Trustees

The members of the board are set out in page 3.

Political and Charitable Donations

During the year the Charity made no donations

Approved by the Trustees of Uvochartoh on 19 May 2025

Trustee

Chaim Zalmen Benedikt

Statement of Financial Activities for the year ended 31 July 2024

Income Expenditure Educational Materials Advertising Bank Charges Support Costs Donations Charitable Activities Scholarship Awards Given Total Charitable Expenditure Total Resources Expended Nett Income Total Funds Brought Forward Total Funds Carried Forward Sundry Expenses Total Support Costs	2024 Unrestricted Funds £ 13441 15610 820 16430 618 254 187 1059 17489 (4,048) 0
	(4,048)

Balance Sheet as at 31 July 2024

Total Current Assets Current Liabilities Short term Creditors Funds Total Funds Current Assets Cash at Bank Nett Assests Unrestricted Funds	2024 £ 427 427 (4,475) (4,048) (4,048)
	(4,048)

The Financial Statements were approved by the Trustees on 19 May 2025 And signed on its behalf by

_______ Chaim Zalmen Benedikt Trustee

Notes to the Accounts

Basis of Accounting

The accounts have been prepared under the historical cost convention in accordance with the Charities Act (Accounts and Reports) 2011, and the Financial Reporting Standard for Smaller Entities 102, and follow the recommendations in Accounting and Reporting by Charities: statement of Recommended Practice (effective from April 2015).

Cash Flow

The accounts do not include a cash flow statement because the charity as a small reporting entity is exempt from the requirement to prepare such a statement.

Donation and Fund Accounting

Donations received for the general and main purposes of the charity are included as unrestricted funds in the statement of

Expenditure

Expenditure is accounted for on an accrual basis. Certain expenditure is apportioned to cost categories based on estimated amount attributable to that activity in the year.

Governance costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements

Independent Examiner’s Report on the unaudited Accounts of the Charity For the Year Ended 31 January 2024

We report on the Financial Statements of Ocean Dive for the Year Ended 31 January 2024 which comprise the Statement of Financial Activities, the Balance Sheet and the related notes.

These statements have been prepared, under the historical cost convention, and in accordance with the recommendation in

Accounting and Reporting by Charities: Statement of recommended Practice (issued 2015), and the financial Reporting Standard for Smaller Entities 102 (effective 2016), and the accounting policies set out therein.

Respective Responsibilities

As described on page 4, the trustees of the charity are responsible for the preparation of the accounts, and they consider that the audit requirement section 144 of the Charities Act 2011 (the Act) does not apply. It is our responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 249 of the Act, whether particular matter have come to our attention.

Basis of Accountant’s Report

Our examination was carried out in accordance with the General Direction given by the Charity Commissioners.

An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented

with those records. It also includes a consideration of any unusual items of disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. These procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view by the accounts.

Opinion

In our opinion, no matter has come to our attention,

1) which gives us reasonable cause to believe that, in any material respect, the requirements
a) to keep accounting records in accordance with section 130 of the Act; and
b) to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met;

Reporting Accountant

Date 19 May 2025

Naphtolie Padwa 39 Watermint Quay London N16 6DN