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2021-04-05-accounts

Registered Charity No. 511045

RABBI MEIR & RAPHAEL PINTO TALMUDICAL CENTRE

Financial Statements

For the year ended 5 April 2021

Annual Report For the year ended 5 April 2021

•Rabbi Meir & Raphael Pinto Talmudical Centre•

Rabbi Meir & Raphael Pinto Talmudical Centre is constituted by Deed of Trust and is a registered charity, charity number 511045. Its address is at 2 New Hall Road Salford M7 4EL. The charity trustees during the year were:

The objects of the charity are as follows:

The administration of the trust is carried out by the trustees.

For and on behalf of the Board of Trustees

____Mrs J Melul Trustee 9 January 2022

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•Rabbi Meir & Raphael Pinto Talmudical Centre•

Independent examiners report for the trustees For the year ended 5 April 2021

I report on the accounts of the Trust for the year ended 5 April 2021 which are set out on pages 4 to 5.

Respective responsibilities of trustees and examiner

As the charity’s trustees you are responsible for the preparation of the accounts. You consider that the audit requirement of section 144 of the Charities Act 2011 (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 145(5)(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 trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently 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:

have not been met; or

Mr. Jonathan Lewis FCCA

9 January 2022

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•Rabbi Meir & Raphael Pinto Talmudical Centre•

Honorary reporting accountant

Statement of Financial Activity For the year ended 5 April 2021

2021 2020
Notes £ £
Incoming resources
Donations 168,432 184,057
CJRS 15,358
Investment income 5 24
------------------- -------------------
Total incoming resources 183,795 184,081
------------------- -------------------
Resources expenditure
Education grants 191,444 163,623
Support costs 2 31,168 34,641
Governance costs 3 202 1,980
------------------ ------------------
Total expenditure 222,814 200,244
------------------ ------------------
Net defcit for the year (39,019) (16,163)
Surplus B/F 18,784 34,947
------------------ ------------------
(Defcit)/surplus C/F (20,235) 18,784
======== ========
== ==

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•Rabbi Meir & Raphael Pinto Talmudical Centre•

Balance Sheet As at 5 April 2021

2021 2020
£ £
Current assets
Cash in bank and in hand 29,765 18,784
Creditors:due after one year
Bank loan (50,000) ---
------------------- -------------------
(20,235) 18,784
======== ========
=== ===
Funds
Unrestricted (20,235) 18,784
======== ========
=== ===

__ Date: Mrs J Melul Trustee __ Date: Mr G Beneio Trustee ____ Date: Rabbi I Melul Trustee

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•Rabbi Meir & Raphael Pinto Talmudical Centre•

Notes to the Financial Statements For the year ended 5 April 2021

1. Accounting Policies

These accounts have been prepared under the historical cost convention and in accordance with applicable accounting standards and the charities statement of recommended practise on accounting by charities (Charities SORP FRS 102) and the Charities Act 2011).

2. Support costs

2. Support costs
2021 2020
£ £
Heat, light and water 4,160 4,504
Telephone and post 180 379
Cleaning and gardening 1,220 1,086
Insurance 2,199 1,975
Repairs 734 1,233
Travel 636 1,231
Marketing 69 4,985
Staf costs 21,132 19,248
Supplies 838 ---
------------------ ------------------
31,168 34,641
========= =========
= =
3. Governance Costs
2020 2020
£ £
Professional fees 160 1,860
Bank charges and interest 42 120
------------------- -------------------
202 1,980
========= =========
= =

4. Trustees

No remuneration was paid and no expenses were reimbursed to the trustees during the year.

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