2021-12-31-accounts - The Friends Of Neve Yerushalayim Seminary Trust

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Trustees' Report and Accounts for

THE FRIENDS OF NEVE YERUSHALAYIM SEMINARY TRUST Year Ended 31st December 2021

Registered Charity No 266098

Trustees’ Annual Report for the period

From 01/01/2021 to 31/12/2021

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 £11,950 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 B Chontow	Trustee
Mr J J Emanuel	Trustee

Declarations

The trustees declare that they have approved the Trustees’ Report above.

Signatures
Full name(s	B Chontow	J Emanuel
Position	Trustee	Trustee
Date	27/10/2022	27/10/2022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of[THE FRIENDS OF NEVE YERUSHALAYIM SEMINARY TRUST ]
On accounts for the year 31 DECEMBER 2021 Charity no 266098 ended
Respective The charity's trustees are responsible for the preparation of the accounts.
responsibilities of The charity’s trustees consider that an audit is not required for this year
trustees and examiner 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.
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement 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.
Independent In connection with my examination, no material matters have come to my
examiner's statement 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.
Signed: JEREMY NEUBERGER Date: 27/10/2022 Name: JEREMY NEUBERGER
Relevant professional FCCA, BSc (Hons)
qualification(s) or body (if any):
Address: 13 ELMCROFT AVENUE, LONDON

THE FRIENDS OF NEVE YERUSHALAYIM 266098 SEMINARY TRUST

Receipts and payments accounts

CC16a

For the period To from 01/01/2021 31/12/2021

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £	Restricted funds to the nearest £	Endowment funds to the nearest £	Total funds to the nearest £	Last year to the nearest £
Donations receivable	183,044	-	-	183,044	37,824
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	183,044	-	-	183,044	37,824

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					37,824

Donationspayable	168,500	-	-	168,500	39,000
Bank charges	45	-	-	45	30
Educational expenses	3,625	-	-	3,625	4,717
Bookkeepingcosts	330	-	-	330	300
	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*	172,500	-	-	172,500	44,047

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*
					44,047

	10,544				- 6,223
	-				-
	1,406				7,629
	11,950				1,406

Section B Statement of assets and liabilities at the end of the period

Details	Unrestricted funds to nearest £ 11,950 - - 11,950 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs	Restricted funds to nearest £ - - - - OK Restricted funds to nearest £ - - - - - - Cost (optional)	Endowment funds to nearest £
Cash at bank	11,950		-
	-		-
	-		-
	11,950		-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
		-	-
		-	-
		-	-
		-	-
		-	-
Details	Fund to which asset belongs	Cost (optional)	Current value (optional)
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
Details	Fund to which liability relates	Amount due (optional)	When due (optional)
		-
		-
		-
		-
		-
Signature	Print Name Mr J Emanuel Mr B Chontow
			Date of approval
	Mr J Emanuel		27/10/2022
	Mr B Chontow		27/10/2022