JOHANNESBURG JEWISH HELPING HAND - UK
TRUSTEES’ ANNUAL REPORT FOR THE PERIOD 27 SEPTEMBER 2023 TO 31 MARCH 2024
The trustees have pleasure in presenting their report for the period ended 31 March 2024.
Objectives and activities for the public benefit
During the period the charity was dormant as it did not receive any gifts or make any transactions.
It is the intention of the trustees that the charity will raise funds for children, young people and people with disabilities. An advance education for the Jewish faith in South Africa, and elsewhere through the provision of grants of financial assistance.
Reference and administrative information Charity Number: 1204950
Trustees
The following persons have served as trustees during the period and since the period end.
Sean Melnick (Chair) Anthony Brittan Saul Tomson Stephen Spitz
Approved by the trustees on 21 January 2025 and signed on their behalf by;
Sean Melnick, (Chair)
1
Johannesburg Jewish Helping Hand - UK
Johannesburg Jewish Helping Hand - UK 1204950 Receipts and payments accounts CC16a For the period Period start date Period end date To from 27/09/2023 31/03/2024
| Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ - - - - - - - - 0 - - - 0 - - - - - - - - - 0 - - - 0 0 - - 0 |
Restricted funds to the nearest £ - - - - - - - - 0 - - - 0 - - - - - - - - - 0 - - - 0 0 - - 0 |
Endowment funds to the nearest £ - - - - - - - - 0 - - - 0 - - - - - - - - - 0 - - - 0 0 - - 0 |
Total funds to the nearest £ - - - - - - - - 0 - - - 0 - - - - - - - - - 0 - - - 0 0 |
Last year to the nearest £ |
|
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
0 | 0 | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 0 | ||||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 0 | 0 | ||||
| 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 |
||||||
| 0 | ||||||
| 0 | 0 | 0 | 0 | 0 | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| 0 | 0 | 0 | 0 | 0 |
CCXX R1 accounts (SS)
21/01/2025
1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | 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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature none Details Details none none Details Details Total cash funds (agree balances with receipts and payments account(s)) none Details none |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - 0 0 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 Sean Melnick |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| 0 | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Sean Melnick | 21/01/2025 | ||
CCXX R2 accounts (SS)
21/01/2025
2