CHESED LEYISROEL CHARITABLE TRUST
FINANCIAL ACCOUNTS YEAR ENDED 31 DECEMBER 2023
CHARITY COMMISSION NO: 326838
CHESED LEYISROEL CHARITABLE TRUST
LEGAL & ADMINISTRATIVE DETAILS
| Trustees: | Mr Moishe Gukovitzki |
|---|---|
| Mr Israel Gukovitzki | |
| Mrs Sylvia Gukovitzki | |
| Mr D Orzel | |
| Governing Document: | Trust Deed |
| Charity Registration No. | 326838 |
| Bankers: | TSB Bank |
| PO Box 373 | |
| Leeds | |
| LS14 9GQ | |
| Principal Address: | 7 Ripon Street |
| Gateshead | |
| NE8 4EP | |
| Accountant: | ROTHFELD COMPANY SERVICES |
| Medcar House | |
| 149a Stamford Hill | |
| London N16 5LL |
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF
CHESED LEYISROEL CHARITABLE TRUST
I report on the accounts of the Trust for the year ended 31 December 2023 which are set out on pages 5 to 6.
Respective Responsibilities of Trustee and Examiner
As the charity’s trustees, you are responsible for the preparation of the accounts; you consider that the audit requirement of section 43(2) of the Charities Act 1993 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the General Directions given by the Charity Commissioners under section 43 (7)(b) of the Act, whether particular matters have come to my attention.
Basis of Independent Examiner’s Report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. 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 you, as trustee, concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.
Independent Examiner’s Statement
In connection with my examination, no matter has come to my attention:
-
(a) which gives me reasonable cause to believe that, in any material respect, the requirements
-
to keep accounting records in accordance with section 41 of the Act;
-
and
-
to prepare accounts with accord with the accounting records and to comply with the accounting requirements of the Act
have not been met; or
(b) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
ROTHFELD COMPANY SERVICES MEDCAR HOUSE 149A STAMFORD HILL LONDON, N16 5LL 26 October 2024
CHARITY COMMISSION NO. 326838
CHESED LEYISROEL CHARITABLE TRUST
Trustees Report for Year Ended 31[ST] December 2023
The Trustees present the accounts for the year ended 31[st] December 2023 and Balance Sheet at that date.
Constitution etc.
Legal and Administrative details are shown on page 2
Activities
The Trust continued in its activities of raising funds for distribution to needy individuals and charities as well as organising the printing and distribution of religious reading material???
Reserves
The Charity’s liquid reserves are considered adequate for its activities.
The Trustees have authorised the above report
- ….…………………………..……TRUSTEE
26 October 2024
CHESED LEYISROEL CHARITABLE TRUST
Income and Expenditure Account for the year ended
31[st] December 2023
| Incoming Resources Donations Received Interest received Resources Expended Grants to individuals and charities Printing of religious literature Charity running costs Total Resources Expended Net Incoming (Outgoing) Resources Balance Sheet as at 31st Current Asset Cash at Bank Debtors Creditors Accruals Accumulated Funds Balance at 1stJanuary 2023 Net Incoming (Outgoing) Resources for year |
2023 £ 35,691 1,688 37,379 21,050 14,707 400 36,157 1,222 December 2023 £ 13,349 11,925 400 24,874 23,652 1,222 24,874 |
2022 £ 26,992 150 27,142 19,600 12,504 600 32,704 -5,562 1,402 22,250 0 23,652 29,214 -5,562 23,652 |
|
|---|---|---|---|
26 October 2024
……………………………………Trustee
CHESED LEYISROEL CHARITABLE TRUST
Notes to the financial statements
For the year ended 31 December 2023
1. Accounting Policies
1.1. Accounting convention
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, ‘The Financial Reporting Standard applicable in the UK and the Republic of Ireland’.
1.2. Income
Income is received by way of donations and is included in full in the Statement of Financial Activities when received.
1.3. Expenditure
Liabilities are recognised in the year in which they are incurred,
2. Charitable Activities
| 2. Charitable Activities | ||
|---|---|---|
| 2023 | 2022 | |
| £ | £ | |
| Grants | 21,050 | 19,600 |
| Preparation and Printing of Religious literature | 14,707 | 12,504 |
| Charity Running Costs | 400 | 600 |
| Total | 36,157 | 32,704 |