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REGISTERED COMPANY NUMBER: 09893042 (England and Wales)
REGISTERED CHARITY NUMBER: 1171178















Report of the Trustees and

Unaudited Financial Statements for the Year Ended 30 September 2023

for

Belev Echad UK

Belev Echad UK






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Report of the Trustees 1

Statement of Financial Activities 2

Balance Sheet 3

Notes to the Financial Statements 4 to 5

Belev Echad UK (Registered number: 09893042)

Report of the Trustees
for the Year Ended 30 September 2023


The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 September 2023. The trustees have adopted the provisions of 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).

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
09893042 (England and Wales)

Registered Charity number
1171178

Registered office
50 St Marys Crescent
London
Barnet
NW4 4LH

Trustees
E Benson Investment analyst
V Bermant Finance
M C Esfandi Real estate
S Fedorenko Investment analyst
S Cohen Director

Company Secretary
Ms P Shabi

Approved by order of the board of trustees on 26 September 2024 and signed on its behalf by:





V Bermant - Trustee

Belev Echad UK

Statement of Financial Activities
for the Year Ended 30 September 2023

2023 2022
Unrestricted Total
fund funds
Notes £    £   

NET INCOME - -


RECONCILIATION OF FUNDS
Total funds brought forward 18,602 18,602

TOTAL FUNDS CARRIED FORWARD 18,602 18,602

Belev Echad UK (Registered number: 09893042)

Balance Sheet
30 September 2023

2023 2022
Unrestricted Total
fund funds
Notes £    £   
CURRENT ASSETS
Cash at bank 18,521 18,521

CREDITORS
Amounts falling due within one year 5 81 81

NET CURRENT ASSETS 18,602 18,602

TOTAL ASSETS LESS CURRENT
LIABILITIES

18,602

18,602

NET ASSETS 18,602 18,602
FUNDS 6
Unrestricted funds 18,602 18,602
TOTAL FUNDS 18,602 18,602

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.


The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 26 September 2024 and were signed on its behalf by:





V Bermant - Trustee

Belev Echad UK

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
The charity is exempt from corporation tax on its charitable activities.

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 September 2023 nor for the year ended 30 September 2022.


Trustees' expenses

There were no trustees' expenses paid for the year ended 30 September 2023 nor for the year ended 30 September 2022.


3. STAFF COSTS

The average monthly number of employees during the year was as follows:

2023 2022

No employees received emoluments in excess of £60,000.

4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£   

NET INCOME -


RECONCILIATION OF FUNDS
Total funds brought forward 18,602

TOTAL FUNDS CARRIED FORWARD 18,602

Belev Echad UK

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors (81 ) (81 )

6. MOVEMENT IN FUNDS
Net
At movement At
1.10.22 in funds 30.9.23
£    £    £   
Unrestricted funds
General fund 18,602 - 18,602

TOTAL FUNDS 18,602 - 18,602

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
TOTAL FUNDS - - -


7. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30 September 2023.