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2021-03-31-accounts

REGISTERED CHARITY NUMBER: 298814

Report of the Trustees and Financial Statements For The Year Ended 31 March 2021 for The Friends of the Yeshivat Har Etzion Trust

The Friends of the Yeshivat Har Etzion Trust

Contents of the Financial Statements for the Year Ended 31 March 2021

Page
Report of the Trustees 2
Statement of Financial Activities 3
Balance Sheet 4 to 5
Statement of Cashflows 6
Notes to the Financial Statements 7 to 9
Detailed Statement of Financial Activities 10

1

The Friends of the Yeshivat Har Etzion Trust

Report of the Trustees for the Year Ended 31 March 2021

The trustees of the charity present their report with the unaudited financial statements of the charity for the year ended 31 March 2021. The financial statements comply with the Charities Act 2011 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).

Registered Charity number

298814

Registered office

25 Broughton Avenue Finchley, London N3 3ES

Trustees

Rabbi D Roselaar S Ebert

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, dated 22 February 1988.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. The Board is satisfied that such controls are in place and that all risks are reviewed in the course of regular Board meetings.

OBJECTIVES AND ACTIVITIES

Objectives and aims

The main object of the charity is the furtherance and promotion of the Jewish religion and Jewish religious education.

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

The trustees consider that the performance of the charity in the year has been satisfactory. Donations received in the year amounted to £132,154. The Statement of Financial Activities shows outgoing resources for the year of £68,801 due to the charity making grants of £200,000 during the year. The total reserves were £89,579 at the balance sheet date.

This report was approved by the trustees on 20 September 2021 and signed on their behalf

S Ebert – Trustee

2

The Friends of the Yeshivat Har Etzion Trust

Statement of Financial Activities for the Year Ended 31 March 2021

Notes
INCOMING RESOURCES
Incoming resources from generated funds
Voluntary income
Total incoming resources
RESOURCES EXPENDED
Charitable activities
Operating expenses
Total charitable activities
Total resources expended
NET (OUTGOING)/INCOMING RESOURCES
3
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
2021
Unrestricted
Funds
2020
Unrestricted
Funds
£
£
132,154
136,139
132,154
136,139
(200,955)
(910)
(200,955)
(910)
(200,955)
(910)
(68,801)
135,229
158,380
23,151
89,579
158,380

3

The Friends of the Yeshivat Har Etzion Trust

Balance Sheet At 31 March 2021

Notes
CURRENT ASSETS
Cash at bank
CREDITORS
Amounts falling due within one year
8
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
NET ASSETS
FUNDS
General fund
9
Total Unrestricted Funds
TOTAL FUNDS
2021
2020
£
£
90,479
159,280
90,479
159,280
(900)
(900)
89,579
158,380
89,579
158,380
89,579
158,380
89,579
158,380
89,579
158,380
89,579
158,380

4

The Friends of the Yeshivat Har Etzion Trust

Balance Sheet - continued At 31 March 2021

The charity is entitled to exemption from audit in accordance with the Charities Act. The trustees acknowledge their responsibilities in accordance with the Charities Act for

The financial statements were approved by the Board of Trustees on 20 September 2021 and were signed on its behalf by:

.............................................

S Ebert -Trustee

5

The Friends of the Yeshivat Har Etzion Trust

Statement of Cashflows for the Year Ended 31 March 2021

Notes
Cash (used)/generated by operating activities
8
(Decreases)/Increase in cash and cash
equivalents in the year
Cash and cash equivalents at the beginning of
the year
Cash and cash equivalents at the end of the
year
2021
2020
£
£
(68,801)
136,129
(68,801)
136,129
159,280
23,151
90,479159,280

6

The Friends of the Yeshivat Har Etzion Trust

Notes to the Financial Statements for the Year Ended 31 March 2021

1. ACCOUNTING POLICIES

The principal accounting policies adopted, judgements and key sources of estimation uncertainty in the preparation of the financial statements are as follows:

Basis of preparation

The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)) and the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

Reconciliation with previous Generally Accepted Accounting Practice

In preparing the accounts, the Trustees have considered whether in applying the accounting policies required by FRS 102 and the Charities SORP FRS 102 the restatement of comparative items was required. Following a review, it was deemed that no restatements were required.

Preparation of accounts on a going concern basis

The Trustees reported at deficit for the year of £68,801 and a cash outflow of £68,801. Reserves at the balance sheet date total £89,579. The Trustees have reviewed the immediate future income and expenses, including any future impacts of the COVID-19 virus, and this analysis, together with the reserves, provides the basis that the Charity is a going concern for the next 12-18 months.

Incoming resources

All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Resources expended

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at bank and in hand Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

7

The Friends of the Yeshivat Har Etzion Trust

Notes to the Financial Statements - continued for the Year Ended 31 March 2021

1. ACCOUNTING POLICIES (cont.)

Creditors and provisions

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Financial instruments

The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.

2. NET INCOMING RESOURCES

Net resources are stated after charging:

Governance costs (see note 4) 2021
2020
£
£
900
900
900
900

4. Governance costs

Accountancy fees 2021
2020
£
£
900
900
900
900

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2021 nor for the year ended 31 March 2020.

Trustees' Expenses

There were no trustees' expenses paid for the year ended 31 March 2021 nor for the year ended 31 March 2020.

8

The Friends of the Yeshivat Har Etzion Trust

Notes to the Financial Statements - continued for the Year Ended 31 March 2021

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Accruals and deferred income
MOVEMENT IN FUNDS
Unrestricted funds
General fund
TOTAL FUNDS
2021
2020
£
£
900
900
At
01.04.20
Net
movement
in funds
At
31.03.21
£
£
£
158,380
(68,801)
89,579
158,380
(68,801)
89,579

7. MOVEMENT IN FUNDS

Net movement in funds, included in the above are as follows: Net movement in funds, included in the above are as follows:
Incoming
resources
Resources
Expended
Fund
Transfers
Net
Movement
in funds
£ £ £ £
Unrestricted funds
General fund 132,154 (200,955) - (68,801)
TOTAL FUNDS 132,154 (200,955) - (68,801)

8. RECONCILIATION OF NET MOVEMENT IN FUNDS TO NET CASH FLOW FROM OPERATING ACTIVITIES

Net movement in funds
Increase in creditors
Net Cash used in operating activities
2021
2020
£
£
(68,801)135,229
-
900
(68,801)136,129

The notes form part of these financial statements

9

The Friends of the Yeshivat Har Etzion Trust

Detailed Statement of Financial Activities for the Year Ended 31 March 2021

INCOMING RESOURCES
Voluntary income
Donations
Total incoming resources
RESOURCES EXPENDED
Charitable activities
Finance charges
Governance
Grants and donations
Total charitable activities
NET (OUTGOING)/INCOMING RESOURCES
2021
2020
£
£
132,154
136,139
132,154
136,139
55
900
200,000
10
900
-
(200,955)
(910)
(68,801)
135,229

This page does not form part of the statutory financial statements

10