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LEEDS JEWISH COMMUNITY CHARITABLE TRUST
ANNUAL REPORT OF THE TRUSTEES
The Trustees present their report and the financial statements of the charity for the year ended 31 December 2021
REFERENCE AND ADMINISTRATION DETAILS
Name:
The name of the charity is Leeds Jewish Community Charitable Trust.
Charity Registration Number:
The registration number of the charity is 517835.
Address:
Marjorie and Arnold Ziff Community Centre, 311, Stonegate Road, Leeds, LS17 6AZ.
Trustees:
L Baker L B Saffer A J Dunwell S M Jackson (resigned - 25 April 2021) S H Phillips
Chief Executive Officer:
The day to day management of the charity is delegated by the trustees to S E Gordon.
Bankers:
Barclays Bank plc and United Trust Bank Limited
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity, an unincorporated association, is governed by a Declaration of Trust dated 22 July 1986
The Trustees of the Leeds Jewish Community Charitable Trust are appointed on the basis of their position as Honorary Officers of the Leeds Jewish Representative Council.
OBJECTIVES AND ACTIVITIES
The charity is established to enhance Jewish community life in Leeds and its neighbouring areas, ensuring its continued sustainability through community engagement, initiatives and promotion to attract members to stay in or move to Leeds.
Summary of the main activities undertaken for the public benefit in relation to these objects:
During the year the Charity continued to employ a full time Community Development worker whose focus is the promotion and development of Jewish life in Leeds and its surrounding areas.
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LEEDS JEWISH COMMUNITY CHARITABLE TRUST
ANNUAL REPORT OF THE TRUSTEES
ACHIEVEMENTS AND PERFORMANCE
Summary of the main achievements of the charity during the year:
The Charity continues to be successful in raising funds for the continued employment and deployment of a Community Development worker who is making a positive impact.
FINANCIAL REVIEW AND RESERVES
The trustees wish to maintain the current level of reserves into the foreseeable future.
Signed on behalf of the Trustees by Alan J Dunwell on ….................................
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LEEDS JEWISH COMMUNITY CHARITABLE TRUST
FOR THE YER ENDED 31 DECEMBER 2021
STATEMENT OF FINANCIAL ACTIVITIES
| Notes Incoming Resources: Voluntary income 2 Investment income 3 Total incoming resources Resources expended: Charitable activities 4 Governance costs 5 Other resources expended 6 Total resources expended Net incoming (outgoing) resources Reconciliation of funds Total funds brought forward Transfer Total funds carried forward |
Unrestricted Restricted funds funds Total Funds - 31,116 31,116 346 - 346 346 31,116 31,462 - 23,383 23,383 720 - 720 - 259 259 720 23,642 24,362 ( 374 ) 7,474 7,100 52,980 - 52,980 6,826 ( 6,826 ) - 59,432 648 60,080 2021 |
2020 Total Funds 31,216 467 |
|---|---|---|
| 31,683 | ||
| 26,368 1,200 2,762 |
||
| 30,330 | ||
| 1,353 51,627 - |
||
| 52,980 |
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LEEDS JEWISH COMMUNITY CHARITABLE TRUST
FOR THE YEAR ENDED 31 DECEMBER 2020
BALANCE SHEET
| CURRENT ASSETS Debtors and prepayments Cash at bank Total current assets LIABILITIES Creditors: amounts falling due within one year Creditors Accruals and deferred income Net current assets Total assets less current liabilities Unrestricted funds Restricted funds Total charity funds |
2021 2021 129 68,116 68,245 7,205 960 8,165 60,080 60,080 £ 59,432 648 60,080 £ |
129 57,554 |
2020 52,980 |
|---|---|---|---|
| 57,683 | |||
| 3,503 1,200 |
|||
| 4,703 | |||
| 52,980 £ |
|||
| 52,980 - |
|||
| 52,980 £ |
Signed on its behalf by:
Alan J Dunwell ****
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LEEDS JEWISH COMMUNITY CHARITABLE TRUST
FOR THE YEAR ENDED 31 DECEMBER 2021
NOTES TO THE ACCOUNTS
1 Principal accounting policies
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(a) The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) - (Charities SORP (FRS 102), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). They also comply with the Charities Act 2011 and Bulletin 2 (issued October 2018) where applicable.
-
(b) Voluntary income is included in full in the Statement of Financial Activities when received.
-
(c) Resources expended on charitable activities are included in the Statement of Activities on an accruals basis.
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2 Incoming resources: voluntary income - restricted funds
| 2 Incoming resources: voluntary income - restricted funds 2021 Donations for funding the costs of a community development executive 22,364 £ Further donations 8,752 £ 31,116 £ 3 Investment income 2021 Bank interest received 346 £ 4 Resources expended: charitable activities - restricted funds 2021 Costs of a community development executive 23,383 £ 5 Governance costs 2021 Examination of accounts 720 £ 6 Resources expended: other resources expended 2021 Administrative expenses 259 £ 7 Trustees' remuneration and expenses Except as mentioned below, none of the Trustees nor any persons connected with them has received or is due to receive, directly or indirectly from the Charity's funds, any remuneration or reimbursement of expenses incurred. 2021 S. E. Gordon, during the period in which she was a trustee, for her services for developing the Leeds Jewish community 22,364 £ 8 Transactions with related parties 2021 Leeds Jewish Representative Council (in whom vests the power to apppoint and remove Trustees) Balance due from the charity to the Council at the year end (4,541) £ |
2021 22,364 £ 8,752 £ |
2020 25,731 £ 5,485 £ |
|---|---|---|
| 31,116 £ |
31,216 £ |
|
| 2020 467 £ |
||
| 2020 26,368 £ |
||
| 2020 1,200 |
||
| 2020 2,762 £ |
||
| 2020 25,731 £ |
||
| 2020 (841) £ |
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LEEDS JEWISH COMMUNITY CHARITABLE TRUST Charity Number: 517835
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
I report on the accounts of the Trust for the period year ended 31 December 2021, which are set out on pages 3 to 5.
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this period under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:-
-
examine the accounts under section 145 of the 2011 Act,
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to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act, and
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to state 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 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 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 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.
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: - to keep accounting records in accordance with section 130 of the 2011 Act and
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 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.
Name:
Mark Hunter
Relevant professional qualification or body: Chartered Accountant
Address:
6 Queen Street, Leeds, LS1 2TW
Date:
LEEDS JEWISH COMMUNITY CHARITABLE TRUST
Charity Number: 517835
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Accounts
for the year ended
31 December 2021
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LEEDS JEWISH COMMUNITY CHARITABLE TRUST
CONTENTS
| Page | |
|---|---|
| Annual report of the trustees | 1 to 2 |
| Statement of financial activities | 3 |
| Balance sheet | 4 |
| Notes to the accounts | 5 |
| Independent examiner's report to the trustees | 6 |