2023-04-05-accounts

Registered Charity No. 511045

RABBI MEIR & RAPHAEL PINTO TALMUDICAL CENTRE

Financial Statements

For the year ended 5 April 2023

Annual Report For the year ended 5 April 2023

•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:

• Mrs J Melul

• Mr Gilbert Beneio

• Rabbi I Melul

The objects of the charity are as follows:

• 1) To further the religious Jewish education by the setting up of schools and boarding schools for educating either or both male and female qualified applicants from the United Kingdom and abroad;

• 2) To provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their condition of life;

• 3) To relieve financial hardship of young men training to be Rabbis and;

• 4) To support such other general charitable purposes, which are recognised as charitable according to the charitable law of England and Wales.

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

For and on behalf of the Board of Trustees

____Mrs J Melul Trustee 1 June 2023

Independent examiners report for the trustees

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•Rabbi Meir & Raphael Pinto Talmudical Centre•

For the year ended 5 April 2023

I report on the accounts of the Trust for the year ended 5 April 2023 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:

• (1) Which gives me reasonable cause to believe that in any material respect the requirements

• (I) to keep accounting records in accordance with section 130 of the Act; and

• (ii) to prepare accounts which accord with the accounting records and to comply with the accounting requirement of the 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.

Mr. Jonathan Lewis FCCA Honorary reporting accountant

1 June 2023

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•Rabbi Meir & Raphael Pinto Talmudical Centre•

Statement of Financial Activity For the year ended 5 April 2023

		2023	2022
	Notes	£	£
Incoming resources
Donations		201,532	250,730
Compensation income		300	---
Investment income	2	56	2
		-------------------	-------------------
Total incoming resources		201,888	250,732
		-------------------	-------------------
Resources expenditure
Education grants		191,688	164,627
Support costs	3	43,515	45,949
Governance costs	4	1,233	655
		------------------	------------------
Total expenditure		236,436	211,231
		------------------	------------------
Net (defcit)/surplus for the		(34,548)	39,501
year
Surplus/(defcit) B/F		19,266	(20,235)
		------------------	------------------
(Defcit)/surplus C/F		(15,282)	19,266
		========	========
		==	==

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•Rabbi Meir & Raphael Pinto Talmudical Centre•

Balance Sheet As at 5 April 2023

	2023	2022
	£	£
Current assets
Cash in bank and in hand	19,101	66,961
Long Term Liabilities
Bounce Back Loan	(34,383)	(47,695)
	-------------------	------------------
	(15,282)	19,266
	========	========
	===	===
Funds
Unrestricted	(15,282)	19,266
	========	========
	===	===

__ 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 2023

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. Investment income

2.	Investment income
		2023	2022
		£	£
	Bank interest received	56	2
		=========	=========
		=
3.	Support costs
		2023	2022
		£	£
	Heat, light and water	5,153	3,277
	Telephone and post	212	217
	Cleaning and gardening	1,010	1,535
	Insurance	2,644	2,445
	Repairs and Maintenance	1,837	2,795
	Travel	2,100	1,011
	Marketing	---	4,325
	Staf costs	29,440	29,040
	Supplies	1,119	1,304
		------------------	------------------
		43,515	45,949
		=========	=========
		=	=
4.	Governance Costs
		2023	2022
		£	£
	Bank charges and interest	1,233	655
		=========	=========
		=	=

5. Trustees

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

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