2020-12-31-accounts - The Friends Of The Yeshivat Shaar Hashamayim

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Trustees’ Annual Report for the period

From 01 January 2020 To 31 December 2020

Charity name: The Friends of the Yeshivat Shaar Hashamayim

Charity registration number: 286143

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To provide financial assistance for the Yeshivat Shaar Hashamayim Talmudical College and for the benefit of charities, charitable institutions or charitable purposes.
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.	Para 1.17 and 1.19	The charity seeks donations from individuals and organisations in order for the charity to have funds available to make donations to suitable organisations that fall within the objects of the charity.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The Trustees have had regard to the guidance on public benefit issued by the Charity Commission when planning and carrying out the activities of the charity.

Achievements and Performance

	SORP reference
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.	Para 1.20	The charity raised donations of £38,127 during the year and was able to make charitable donations of £41,500 during the year to provide financial assistance to beneficiaries.

Financial Review

Financial Review
Review of the charity’s financial position at the end ofthe period	Para 1.21	At the end of the year the charity held reserves of £4,788.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The charity maintains reserves sufficient to meet any liabilities arising in the foreseeable future.
Amount of reservesheld	Para 1.22	£4,788
Reasons for holding zero reserves	Para 1.22	n/a
Details of fund materially in deficit	Para 1.24	n/a
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	n/a

Structure, Governance and Management

Description of charity’s trusts:		Declaration of Trust
Type of governing document	Para 1.25	Trust Deed dated 06 December 1982
How is the charity constituted?	Para 1.25	Unincorporated Trust
Trustee selection methods including details of any constitutional provisions	Para 1.25	Trustees are appointed by existing Trustees as required

Reference and Administrative details

Charity name	The Friends of the Yeshivat Shaar Hashamayim
Other name the charity uses	n/a
Registered charity number	286143
Charity’s principal address	12 Dunstan Road London NW11 8AA

Names of the charity trustees who manage the charity

1 2 3	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee(if any)
	Benzion Weitz	Chairman
	Zusha Hochauser
	Michael Weitz

Funds held as custodian trustees on behalf of others

	Description of the assets held in this capacity	n/a

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Benzion Weitz Position (eg Secretary, Chair, etc)[Chairman ] Date 09/09/2021

	THE FRIENDS OF THE YESHIVAT	THE FRIENDS OF THE YESHIVAT	THE FRIENDS OF THE YESHIVAT	286143 Period end date 31 December 2020	CC16a
	SHAAR HASHAMAYIM
		Receipts and payments accounts
	For the period from	01 January 2020	To	Period end date 31 December 2020

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 38,127 423 - - - - - - 38,550 - - - 38,550 41,500 56 390 - - - - - - 41,946 - - - 41,946 - 3,396 - 6,169 2,773	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 38,127 423 - - - - - - 38,550 - - - 38,550 41,500 56 390 - - - - - - 41,946 - - - 41,946 - 3,396	Last year to the nearest £
DONATIONS RECEIVED	38,127				65,403
INVESTMENT INCOME	423				161
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	38,550				65,564

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					65,564

CHARITABLE CONTRIBUTIONS	41,500				60,050
BANKCHARGES	56				79
ACCOUNTANCY FEES	390				390
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	41,946				60,519

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*
					60,519

	- 3,396	-	-	- 3,396	5,045
	-	-	-	-	-
	6,169	-	-	6,169	1,124
	2,773	-	-	2,773	6,169

CCXX R1 accounts (SS)

13/09/2021

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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details LISTED INVESTMENTS Details *Total cash funds* (agree balances with receipts and payments account(s)) BANK BALANCES Details Details Details Signature	Unrestricted funds to nearest £ 2,773 - - 2,773 OK Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs UNRESTRICTED Fund to which asset belongs Fund to which liability relates Print	Endowment funds to nearest £
			6,169
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			-
			6,169
			Agreement Error
			Endowment funds to nearest £
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			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
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			Current value (optional)
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			-
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			When due (optional)






			Date of approval
		BENZION WEITZ	09/09/2021

CCXX R2 accounts (SS)

13/09/2021

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of THE FRIENDS OF THE YESHIVAT SHAAR HASHAMAYIM On accounts for the year Charity no ended 31 DECEMBER 2020 (if any) 286143 Set out on pages 1 TO 2 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 matter has come to my attention
examiner's statement 1. which gives me reasonable cause to believe that in, any material respect, the requirements:
- to keep accounting records in accordance with section 130 of the Charities Act; and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
- have not been met; or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 09 September 2021 Name: S D STERN Relevant professional Chartered Accountant qualification(s) or body (if any):

IER

March 2012

Address: 2 HELENSLEA AVENUE

LONDON

NW11 8ND

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

Give here brief details of NONE any items that the examiner wishes to disclose .

IER

March 2012