2021-12-31-accounts - The Friends Of Ohel Torah Trust

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Trustees' Report and Accounts for

THE FRIENDS OF

OHEL TORAH TRUST

Year Ended 31st December 2021

Registered Charity No 327912

Section A

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year 01 Jan 2021 To 31 Dec 2021

From

Reference and administration details

Charity name The Friends of Ohel Torah Trust

Registered charity number (if any) 327912

Charity's principal address

Flat 4 Woodville Court

Woodville Road London Postcode NW11 9TR

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
Jonathan Chody	Trustee	From 14 March 2022	The trustees for the time
Benjamin Goldberg	Trustee	From 14 March 2022	being
Yitzchak Bialistotzki	Trustee	Until 13 March 2022
PhilipChody	Trustee	Until 13 March 2022

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

Trust Deed

(eg. trust deed, constitution)

How the charity is constituted

Trust

(eg. trust, association, company)

Trustee selection methods

Appointed by the trustees for the time being

(eg. appointed by, elected by)

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

Summary of the main activities undertaken for the The support of the advancement of orthodox Jewish education and the public benefit in relation to orthodox Jewish faith by making grants to the Ohel Torah Talmudical these objects (include within College in Israel this section the statutory declaration that trustees have The Trustees confirm that they have paid to public benefit guidance as had regard to the guidance issued by the Charity Commission issued by the Charity Commission on public benefit) 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. achievements of the charity Funds are held for future distribution to relevant charities. during the year

Section E Financial review

The charity never undertakes any liabilities or borrows money or spends Brief statement of the money it does not have. The trustees have a reserves policy of ensuring charity’s policy on reserves that there is a minimal amount in the bank to ensure that ongoing management costs are met.

Section F Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) J. Chody

Full name(s) Jonathan Chody Position (eg Secretary, Chair, Trustee etc)

Date 4th Sept 2022

Independent examiner's report on the accounts

	Independent examiner's report on the accounts	Independent examiner's report on the accounts
Section A	Independent Examiner’s Report
Report to the trustees/ members of On accounts for the year ended Set out on pages Respective responsibilities of trustees and examiner Basis of independent examiner’s statement Independent examiner's statement Signed: Name: Relevant professional qualifications: Address:		Charity Name The Friends of Ohel Torah Trust 31 Dec 2021 Charity no (if any) 327912 1-3(remember to include the page numbers of additional sheets) The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year 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. My examination was carried out in accordance with general Directions given 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. In connection with my examination, no matter has come to my attention 1. 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 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Date:20/09/2022 J Neuberger FCCA, BSc (Hons) 13 Elmcroft Avenue, London, NW11 0RS 4-5
		J Neuberger

		FCCA, BSc (Hons)

		13 Elmcroft Avenue, London, NW11 0RS

	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-21 Period start date	To	Period end date 31-Dec-21

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 38,650 - - - - - - - 38,650	Restricted funds to the nearest £ - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - -	Total funds to the nearest £ 38,650 - - - - - - - 38,650	Last year to the nearest £
Donations Received	38,650				240,350
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*	38,650				240,350
A2 Asset and investment sales, etc. *Total receipts* A3 Payments
	-	-	-	-	-

	38,650	-	-	38,650	240,350

Grants		-	-		400,000
Legal Fees		-	-		100
Return Funds	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*	-	-	-		400,100
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*
	-	-	-	-	-
	- 38,650 - 373,648 412,298	- - - - -	- - - - -	- 38,650
					400,100

	38,650	-	-	38,650	159,750
	-	-	-	-	-
	373,648	-	-	373,648	533,398
	412,298	-	-	412,298	373,648

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

CCXX R1 accounts (SS)

20/09/2022

Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Bank Account Details Details	Unrestricted funds to nearest £ 412,298 - -	Restricted funds to nearest £ - - -	Endowment funds to nearest £
	412,298	-	-
	-	-	-
	-	-	-
	412,298	-	-
			OK
	Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs	Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional)	Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
Details	Fund to which liability relates	Amount due (optional)	When due (optional)
		-
		-
		-
		-
		-
Signature J. Chody	Print Name Jonathan Chody
			Date of approval
J. Chody	Jonathan Chody		4th Sep 2022

CCXX R2 accounts (SS)

20/09/2022