2020-12-31-accounts - The Friends Of Ohel Torah Trust

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 Jan 2020 To 31 Dec 2020

Section A Reference and administration details

Charity name The Friends of Ohel Torah Trust

Other names charity is known by Registered charity number (if any) 327912

Charity's principal address 145 Holmleigh Road London Postcode N16 5QA

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Name of person (or body) entitled to appoint trustee (ifany)
PhilipChody	Trustee	The trustees for the time
Yitzchak Bialistotzki	Trustee	being

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document (eg. trust deed, constitution) How the charity is constituted

Trust Deed

Trust

(eg. trust, association, company)

Appointed by the trustees for the time being Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

TO ADVANCE EDUCATION IN AND THE RELIGION OF THE ORTHODOX JEWISH FAITH

Summary of the objects of the charity set out in its governing document

TAR

March 2012

The support of the advancement of orthodox Jewish education and the orthodox Jewish faith by making grants to the Ohel Torah Talmudical College in Israel

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

TAR

March 2012

Section D Achievements and performance

The trustees raised funds for the support of the advancement of orthodox Summary of the main Jewish education and the orthodox Jewish faith and made a grant to the achievements of the charity Ohel Torah Talmudical College in Israel. during the year

TAR

March 2012

Section E Financial review

Brief statement of the charity’s policy on reserves

The charity never undertakes any liabilities or borrows money or spends money it does not have. A policy on reserves seems not necessary.

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) P. Chody Full name(s) Philip Chody Position (eg Secretary, Chair, Trustee etc) Date 14th Oct 2021

TAR

March 2012

	The Friends of Ohel Torah Trust Charity Name	The Friends of Ohel Torah Trust Charity Name	The Friends of Ohel Torah Trust Charity Name	327912 No (if any)	CC16a
	For the period from	01-Jan-20 Period start date	To	Period end date 31-Dec-20

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 240,350 - - - - - - - 240,350	Restricted funds to the nearest £ - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - -	Total funds to the nearest £ 240,350 - - - - - - - 240,350 -	Last year to the nearest £
Donations Received	240,350				153,080
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*	240,350				153,080
A2 Asset and investment sales, etc. *Total receipts* A3 Payments
	-	-	-	-	-

	240,350	-	-	240,350	153,080
	400,000 100 - - - - - - - - 400,100	- - - - - - - - - - -	- - - - - - - - - - -
Grants	400,000			400,000	-
Legal Fees	100			100
Return Funds	-			-	500
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
	-			-	-
**Sub total **	400,100			400,100	500
A4 Asset and investment purchases, etc. *Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
	-	-	-	-	-
	400,100 - 159,750 - 533,398 373,648	- - - - -	- - - - -
					500

	- 159,750	-	-	- 159,750	152,580
	-	-	-	-	-
	533,398	-	-	533,398	380,818
	373,648	-	-	373,648	533,398

CCXX R1 accounts (SS)

14/10/2021

Section B Statement of assets and liabilities at the end of the period

Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Bank Account Details Details Details Signature P. Chody 2	Unrestricted funds Restricted funds to nearest £ to nearest £ 373,648 - - - - - 373,648 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name PhilipChody	Endowment funds to nearest £
		-
		-
		-
		-
		OK
		Endowment funds to nearest £
		-
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		Current value (optional)
		-
		-
		-
		-
		-
		-
		-
		-
		-
		When due (optional)






		Date of approval
P. Chody	PhilipChody	14-Oct-21
2		14/10/2021

CCXX R2 accounts (SS)

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name The Friends of Ohel Torah Trust members of

On accounts for the year 31 Dec 2020 Charity no 327912 ended (if any)

Set out on pages

1-3(remember to include the page numbers of additional sheets)

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 (other than that disclosed below *)

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.
Please delete the words in the brackets if they do not apply.

Signed: Name: Relevant professional qualification(s) or body (if any):	J. Chody	14 Oct 2021

	Jonathan Chody

IER

March 2012

Address: 4 Woodville Court, Woodville Road, London NW11 9TR

Section B Disclosure

Only complete if the examiner needs to highlight material problems.

IER

March 2012

Give here brief details of any items that the examiner wishes to disclose .

IER

March 2012