Trustees’ Annual Report for the period
From 01 January 2024 To 31 December 2024
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 £201,622 during the year and was able to make charitable donations of £200,300 during the year to provide financial assistance to beneficiaries. |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | At the end of the year the charity held reserves of £923 |
| 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 reserves held | Para 1.22 | £1,762 |
| 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 |
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 | |||
| 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 11/06/2025
| THE FRIENDS OF THE YESHIVAT | THE FRIENDS OF THE YESHIVAT | THE FRIENDS OF THE YESHIVAT | THE FRIENDS OF THE YESHIVAT | THE FRIENDS OF THE YESHIVAT | THE FRIENDS OF THE YESHIVAT | CC16a | |
|---|---|---|---|---|---|---|---|
| SHAAR HASHAMAYIM | |||||||
| For the period from |
01 January 2024 | To | 31 December 2024 Period end date |
||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 201,622 91 - - - - - - 201,713 - - - 201,713 200,300 124 450 - - - - - - 200,874 - - - 200,874 839 - 923 1,762 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 201,622 91 - - - - - - 201,713 - - - 201,713 200,300 124 450 - - - - - - 200,874 - - - 200,874 839 |
Last year to the nearest £ |
||
| DONATIONS RECEIVED | 201,622 | 118,655 | |||||
| INVESTMENT INCOME | 91 | 85 | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
201,713 | 118,740 | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | |||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| 118,740 | |||||||
| CHARITABLE CONTRIBUTIONS | 200,300 | 118,000 | |||||
| BANK CHARGES | 124 | 79 | |||||
| ACCOUNTANCY FEES | 450 | 450 | |||||
| PROFESSIONAL FEES | - | - | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| **Sub total ** | 200,874 | 118,529 | |||||
| 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 |
|||||||
| 118,529 | |||||||
| 839 | - | - | 839 | 211 | |||
| - | - | - | - | - | |||
| 923 | - | - | 923 | 712 | |||
| 1,762 | - | - | 1,762 | 923 |
CCXX R1 accounts (SS)
11/06/2025
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 Details Details BANK BALANCES Details Details Total cash funds (agree balances with receipts and payments account(s)) Details LISTED INVESTMENTS |
Unrestricted funds to nearest £ 923 - - 923 Agreement Error Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs UNRESTRICTED Fund to which asset belongs Fund to which liability relates |
Endowment funds to nearest £ |
| 712 | |||
| - | |||
| - | |||
| 712 | |||
| Agreement Error | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| BENZION WEITZ | 11/06/2024 | ||
CCXX R2 accounts (SS)
11/06/2025
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ THE FRIENDS OF THE YESHIVAT SHAAR HASHAMAYIM members of
On accounts for the year 31 December 2024 Charity no 1039300 ended (if any) Set out on pages 1-2
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:
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examine the accounts under section 145 of the Charities Act,
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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
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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.
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Independent In connection with my examination, no matter has come to my attention
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examiner's statement 1. which gives me reasonable cause to believe that in, any material respect, the requirements:
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to keep accounting records in accordance with section 130 of the Charities Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
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have not been met; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
| Signed: Name: Relevant professional qualification(s) or body (if any): |
11/06/2025 | |
|---|---|---|
| Simon D Stern | ||
| Chartered Accountant |
1
IER
Address: 2 Helenslea Avenue
London NW11 8ND
Section B Disclosure
Give here brief details of None any items that the examiner wishes to disclose .
2
IER