## **Uvochartoh**
**Report and Financial Statements**
**to Year Ending 31 July 2024**
**Charity Number 12404398 (England & Wales)**
## **Contents**
|**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