**Trustees' Report and Accounts for** **THE FRIENDS OF NEVE YERUSHALAYIM SEMINARY TRUST Year Ended 31st December 20 20** **Registered Charity No 266098** ## **Trustees’ Annual Report for the period** ## **From 01/01/2020 to 31/12/2020** ## **Charity name: THE FRIENDS OF NEVE YERUSHALAYIM SEMINARY TRUST** ## **Charity registration number: 266098** ## **Objectives and Activities** ||| |---|---| |Summary of the purposes of
the charity as set out in its
governing document|The objects of the charity are the furtherance and promotion of the
Jewish religion and Jewish religious education in any part of the
world, and to assist Neve Yerushalayim Seminary, Israel primarily by
raisingfunds and enlistingsupport and assistance.| |Summary of the main activities
in relation to those purposes
for the public benefit, in
particular, the activities,
projects or services identified in
the accounts.|During the year the charity continued to raise funds and to apply the
funds in grants in furtherance of its objectives.| |Statement confirming whether
the trustees have had regard to
the guidance issued by the
Charity Commission on public
benefit|The Trustees confirm their compliance with the duty to have due
regard to the Public Benefit guidance published by the Charity
Commission when reviewing the Charity's aims and objectives in
planning future activities.| ## **Achievements and Performance** |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to the
circumstances of its
beneficiaries and any wider
benefits to society as a whole.|The funds raised by the charity have allowed the Neve Yerushalayim
Seminary to continue its mission; “to educate, inspire, and empower
young women, ages 18-33, who have little or no knowledge of
Jewish heritage”. Since 1970 more than 35,000 women from all over
the world have attended Neve. Located on six acres on one of the
highest points in Jerusalem, the picturesque campus provides a safe
and nurturing environment for women to explore and find meaning
in their Jewish identity.| |---|---| ## **Financial Review** |Review of the charity’s financial
position at the end of the
period|At the year end, the charity held £1,406 in unrestricted reserves.
These funds are due to be donated to the Neve Yerushalayim
Seminary,net of anyadministrative expenses incurred.| |---|---| |Statement explaining the policy
for holding reserves stating why
they are held|The trustees have decided that there is no need for the charity to
hold significant reserves, as grants are only made if there are
available reserves, and there are no ongoing material overhead or
administrative costs.| ## **Structure, Governance and Management** |Description of charity’s trusts:|The charity is constituted and governed by a Trust Deed dated 20
June 1973. The charity is managed and controlled by the trustees,
who meet regularly.| |---|---| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of any
person or body entitled to
appoint one or more trustees|It is not the intention of the trustees of the charity to appoint any
new trustees. Should the situation change in the future, the trustees
will apply suitable recruitment induction and training procedures.| ## **Reference and Administrative details** |Charityname|THE FRIENDS OF NEVE YERUSHALAYIM SEMINARY TRUST| |---|---| |Registered charitynumber|266098| |Charity’s principal address|69 Golders Gardens
London
NW11 9BS| ## **Names of the charity trustees who manage the charity** |**Trustee name**|**Office**| |---|---| |Mr D Chontow|Trustee (deceased 09/09/2020)| |Mr B Chontow|Trustee| |Mr J J Emanuel|Trustee| ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** |**Signatures**|B Chontow (Oct 27, 2021 16:10 GMT+1)
B Chontow|Jacky Emanuel (Oct 28, 2021 09:41 GMT+1)
Jacky Emanuel| |---|---|---| |**Full name(s**|**B Chontow**|**J Emanuel**| |**Position**|**Trustee**|**Trustee**| |**Date**|Oct 27, 2021|Oct 28, 2021| **Independent examiner's report on the accounts** |**Section A**
**Independent Examiner’s Report**|**Section A**
**Independent Examiner’s Report**|**Section A**
**Independent Examiner’s Report**|**Section A**
**Independent Examiner’s Report**| |---|---|---|---| |**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Respective**
**responsibilities of**
**trustees and examiner**
**Basis of independent**
**examiner’s statement**
**Independent**
**examiner's statement**
**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**|||| ||THE FRIENDS OF NEVE YERUSHALAYIM SEMINARY TRUST||| ||||| ||31 DECEMBER 2020|**Charity no**|266098| ||||| ||The charity's trustees are responsible for the preparation of the accounts.
The charity’s trustees consider that an audit is not required for this year
under section 144 of the Charities Act 2011 (the Charities Act) and that an
independent examination is needed.
It is my responsibility to:
●
examine the accounts under section 145 of the Charities Act,
●
to follow the procedures laid down in the general Directions given by
the Charity Commission (under section 145(5)(b) of the Charities Act, and
●
to state whether particular matters have come to my attention.
My examination was carried out in accordance with general Directions given
by the Charity Commission. 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 consideration of any unusual
items or disclosures in the accounts, and seeking explanations from the
trustees concerning any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit, and
consequently no opinion is given as to whether the accounts present a ‘true
and fair’ view and the report is limited to those matters set out in the
statement below.
In connection with my examination, no material matters have come to my
attention which gives me cause to believe that in, any material respect:
●
accounting records were not kept in
accordance with section 130 of the Charities Act or
●
the accounts do not accord with the
accounting records
I have come across no other matters in connection with the examination to
which attention should be drawn in order to enable a proper understanding
of the accounts to be reached.
**Date:**27/10/2021
Jeremy Neuberger (Oct 27, 2021 16:03 GMT+1)||| ||||27/10/2021| ||||| ||JEREMY NEUBERGER, 13 ELMCROFT AVENUE, LONDON||| ||||| ||FCCA||| ||**THE FRIENDS OF NEVE YERUSHALAYIM**|**THE FRIENDS OF NEVE YERUSHALAYIM**|**THE FRIENDS OF NEVE YERUSHALAYIM**|**266098**|**266098**|**266098**|**CC16a**| |---|---|---|---|---|---|---|---| ||**SEMINARY TRUST**||||||| ||**For the period**
**from**|01/01/2020|**To**||31/12/2020||| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**37,824**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**37,824**
**-**
**-**
**-**
**37,824**
**39,000**
**30**
**4,717**
**-**
**300**
**-**
**-**
**-**
**-**
**44,047**
**-**
**-**
**-**
**44,047**
**-**
**6,223**
**-**
**7,629**
**1,406**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**37,824**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**37,824**
**-**
**-**
**-**
**37,824**
**39,000**
**30**
**4,717**
**-**
**300**
**-**
**-**
**-**
**-**
**44,047**
**-**
**-**
**-**
**44,047**
**-**
**6,223**||**Last year**
**to the nearest £**| |Donations receivable|**37,824**||||||**121,340**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**37,824**||||||**121,340**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**||||||**-**| |**_Sub total_**|**-**||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||| ||||||||**121,340**| ||||||||| |Donationspayable|**39,000**||||||**117,000**| |Bank charges|**30**||||||**30**| |Educational expenses|**4,717**||||||**-**| |Fundraisingcosts|**-**||||||**2,300**| |Bookkeepingcosts|**300**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| ||**-**||||||**-**| |**_Sub total_**|**44,047**||||||**119,330**| ||||||||| |**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_**|||||||| ||||||||**119,330**| ||||||||| ||**-**
**6,223**|**-**|**-**||**-**
**6,223**||**2,010**| ||**-**|**-**|**-**||**-**||**-**| ||**7,629**|**-**|**-**||**7,629**||**5,619**| ||**1,406**|**-**|**-**||**1,406**||**7,629**| CCXX R1 accounts (SS) 27/10/2021 1 ## **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
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash at bank
**Details**
**Details**
**Details**
Signature
B Chontow (Oct 27, 2021 16:10 GMT+1)
B Chontow
Jacky Emanuel (Oct 28, 2021 09:41 GMT+1)
Jacky Emanuel|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**1,406**
**-**
**-**
**-**
**-**
**-**
**1,406**
**-**
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
Mr J Emanuel
Mr B Chontow|**Endowment**
**funds**
**to nearest £**| |---|---|---|---| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||Jacky Emanuel (Oct 28, 2021 09:41 GMT+1)
Jacky Emanuel|Mr J Emanuel|27/10/2021| ||B Chontow (Oct 27, 2021 16:10 GMT+1)
B Chontow|Mr B Chontow|27/10/2021| CCXX R2 accounts (SS) 27/10/2021 2 2021-10-28 ## NEVE 2020 ACCOUNTS ## Final Audit Report Created: 2021-10-27 By: Yehuda Neuberger (businessmanager@menorahfoundation.co.uk) Status: Signed Transaction ID: CBJCHBCAABAA4_pkCR-h8i873b7QZjWzSGguru00hd2V ## "NEVE 2020 ACCOUNTS" History Document created by Yehuda Neuberger (businessmanager@menorahfoundation.co.uk) 2021-10-27 - 2:58:58 PM GMT- IP address: 5.150.99.34 Document emailed to B Chontow (benchontow@gmail.com) for signature 2021-10-27 - 3:00:39 PM GMT Document emailed to Jacky Emanuel (jacky@phocalinvest.com) for signature 2021-10-27 - 3:00:39 PM GMT Document emailed to Jeremy Neuberger (jeremy.neuberger@gmail.com) for signature 2021-10-27 - 3:00:40 PM GMT Email viewed by Jeremy Neuberger (jeremy.neuberger@gmail.com) 2021-10-27 - 3:02:30 PM GMT- IP address: 66.249.81.248 Email viewed by B Chontow (benchontow@gmail.com) 2021-10-27 - 3:03:11 PM GMT- IP address: 89.145.201.55 Document e-signed by Jeremy Neuberger (jeremy.neuberger@gmail.com) Signature Date: 2021-10-27 - 3:03:20 PM GMT - Time Source: server- IP address: 81.2.149.70 Document e-signed by B Chontow (benchontow@gmail.com) Signature Date: 2021-10-27 - 3:10:16 PM GMT - Time Source: server- IP address: 89.145.201.55 Email viewed by Jacky Emanuel (jacky@phocalinvest.com) 2021-10-27 - 3:10:37 PM GMT- IP address: 66.249.93.89 Document e-signed by Jacky Emanuel (jacky@phocalinvest.com) Signature Date: 2021-10-28 - 8:41:52 AM GMT - Time Source: server- IP address: 81.151.111.39 Agreement completed. 2021-10-28 - 8:41:52 AM GMT