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2022-04-05-accounts

Registered Charity No. 511045

RABBI MEIR & RAPHAEL PINTO TALMUDICAL CENTRE

Financial Statements

For the year ended 5 April 2022

Annual Report For the year ended 5 April 2022

•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

3 August 2022

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•Rabbi Meir & Raphael Pinto Talmudical Centre•

Independent examiners report for the trustees For the year ended 5 April 2022

I report on the accounts of the Trust for the year ended 5 April 2022 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

3 August 2022

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•Rabbi Meir & Raphael Pinto Talmudical Centre•

Honorary reporting accountant

Statement of Financial Activity For the year ended 5 April 2022

2022 2021
Notes £ £
Incoming resources
Donations 250,730 168,432
CJRS 15,358
Investment income 2 5
------------------- -------------------
Total incoming resources 250,732 188,795
------------------- -------------------
Resources expenditure
Education grants 164,627 191,444
Support costs 2 45,949 31,168
Governance costs 3 655 202
------------------ ------------------
Total expenditure 211,231 222,814
------------------ ------------------
Net (defcit)/surplus for the 39,501 (39,019)
year
Surplus B/F (20,235) 18,784
------------------ ------------------
Surplus / (Defcit) C/F 19,266 -20,235
======== ========
== ==

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•Rabbi Meir & Raphael Pinto Talmudical Centre•

Balance Sheet As at 5 April 2022

2022 2021
£ £
Current assets
Cash in bank and in hand 66,961 29,765
Long Term Liabilities
Bounce Back Loan 47,695 50,000
Creditors:amount due within a
year --- ---
------------------- -------------------
19,266 -20,235
======== ========
=== ===
Funds
Unrestricted 19,266 -20,235
======== ========
=== ===

__ 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 2022

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
2022 2021
£ £
Heat, light and water 3,277 4,160
Telephone and post 217 180
Cleaning and gardening 1,535 1,220
Insurance 2,445 2,199
Repairs and Maintenance 2,795 734
Travel 1,011 636
Marketing 4,325 69
Staf costs 29,040 21,132
Supplies 1,304 838
------------------ ------------------
45,949 31,168
========= =========
= =
3. Governance Costs
2021 2021
£ £
Professional fees 160
Bank charges and interest 655 42
------------------- -------------------
655 202
========= =========
= =

4. Trustees

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

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