**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 £**
**-**
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**0**
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**0**|**Restricted**
**funds**
**to the nearest £**
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**0**|**Endowment**
**funds**
**to the nearest £**
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**0**
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**0**
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**0**|**Total funds**
**to the nearest £**
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**0**
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**0**
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**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 £**
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**-**
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**0**
**0**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
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**Fund to which**
**asset belongs**
**Cost (optional)**
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**Fund to which**
**asset belongs**
**Cost (optional)**
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**Fund to which**
**liability relates**
**Amount due**
**(optional)**
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**-**
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