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2024-12-31-accounts

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
Print
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:

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.

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