## **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** |1
2
3
4|**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**|**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|| 3 ||**The Friends of Ohel Torah Trust**
**Charity Name**|**The Friends of Ohel Torah Trust**
**Charity Name**|**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)**|**327912**
**No (if any)**|**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 4 |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Bank Account
**Details**
**Details**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Bank Account
**Details**
**Details**|**Unrestricted**
**funds**
**to nearest £**
**412,298**
**-**
**-**|**Unrestricted**
**funds**
**to nearest £**
**412,298**
**-**
**-**|**Restricted**
**funds**
**to nearest £**
**-**
**-**
**-**|**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 5