KOLLEL AND CO LIMITED — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 26 August 1999
Removed: Not supplied
Company number supplied: 03703278
Financial period: 1 February 2025 – 31 January 2026
Latest income: £1,684,363
Latest expenditure: £1,749,283
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: 7 OVERLEA ROAD, LONDON, E5 9BG

02 Activities

What the charity does

The charity is constituted as a company limited by guarantee, and is therefore governed by a memorandum and articles of association. The objects of the charity are;1. The advancement of education and religion in accordance with the doctrines of the Jewish Religion.2. The relief of poverty.3. Any other purpose considered charitable under the Charities Act.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 1 February 2025
Fin Period End Date: 31 January 2026
Ar Cycle Reference: AR26
Reporting Due Date: 30 November 2026
Date Annual Return Received: 4 November 2026
Date Accounts Received: 4 November 2026
Total Gross Income: £1,684,363
Total Gross Expenditure: £1,749,283

Fin Period Start Date: 1 February 2024
Fin Period End Date: 31 January 2025
Ar Cycle Reference: AR25
Reporting Due Date: 30 November 2025
Date Annual Return Received: 29 October 2025
Date Accounts Received: 29 October 2025
Total Gross Income: £1,404,214
Total Gross Expenditure: £1,554,533

Fin Period Start Date: 1 February 2023
Fin Period End Date: 31 January 2024
Ar Cycle Reference: AR24
Reporting Due Date: 30 November 2024
Date Annual Return Received: 15 August 2024
Date Accounts Received: 15 August 2024
Total Gross Income: £1,076,339
Total Gross Expenditure: £1,999,210

Fin Period Start Date: 1 February 2022
Fin Period End Date: 31 January 2023
Ar Cycle Reference: AR23
Reporting Due Date: 30 November 2023
Date Annual Return Received: 15 November 2023
Date Accounts Received: 15 November 2023
Total Gross Income: £883,288
Total Gross Expenditure: £788,445

Fin Period Start Date: 1 February 2021
Fin Period End Date: 31 January 2022
Ar Cycle Reference: AR22
Reporting Due Date: 30 November 2022
Date Annual Return Received: 24 November 2022
Date Accounts Received: 24 November 2022
Total Gross Income: £1,404,976
Total Gross Expenditure: £1,396,471

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR26
Fin Period Start Date: 1 February 2025
Fin Period End Date: 31 January 2026
Ar Due Date: 30 November 2026
Ar Received Date: 4 November 2026
Total Gross Income: £1,684,363
Total Gross Expenditure: £1,749,283
Grant Making Is Main Activity: Yes
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR25
Fin Period Start Date: 1 February 2024
Fin Period End Date: 31 January 2025
Ar Due Date: 30 November 2025
Ar Received Date: 29 October 2025
Total Gross Income: £1,404,214
Total Gross Expenditure: £1,554,533
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR24
Fin Period Start Date: 1 February 2023
Fin Period End Date: 31 January 2024
Ar Due Date: 30 November 2024
Ar Received Date: 15 August 2024
Total Gross Income: £1,076,339
Total Gross Expenditure: £1,999,210
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR23
Fin Period Start Date: 1 February 2022
Fin Period End Date: 31 January 2023
Ar Due Date: 30 November 2023
Ar Received Date: 15 November 2023
Total Gross Income: £883,288
Total Gross Expenditure: £788,445
Grant Making Is Main Activity: Yes
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Count Volunteers: 0

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR22
Fin Period Start Date: 1 February 2021
Fin Period End Date: 31 January 2022
Ar Due Date: 30 November 2022
Ar Received Date: 24 November 2022
Total Gross Income: £1,404,976
Total Gross Expenditure: £1,396,471
Charity Raises Funds From Public: No
Grant Making Is Main Activity: Yes
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 60001 70000: 1
Count Volunteers: 0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind: Yes
Fin Period Order Number: 1
Ar Cycle Reference: AR26
Fin Period Start Date: 1 February 2025
Fin Period End Date: 31 January 2026
Ar Due Date: 30 November 2026
Ar Received Date: 4 November 2026
Income Donations And Legacies: 1448207
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 236156
Income Other: 0
Income Total Income And Endowments: 1684363
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £42,367
Expenditure Charitable Expenditure: £1,706,916
Expenditure Other: 0
Expenditure Total: 1749283
Expenditure Investment Management: 42367
Expenditure Grants Institution: 1670473
Expenditure Governance: 14525
Expenditure Support Costs: 14576
Expenditure Depreciation: 4
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 3840014
Assets Own Use: 14
Assets Long Term Investment: 3840000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £30,274
Assets Total Liabilities: £175,763
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,694,525
Creditors One Year Total Current: 175763
Creditors Falling Due After One Year: 0
Assets Cash: £8,282
Funds Endowment: 0
Funds Unrestricted: 3694525
Funds Restricted: 0
Funds Total: 3694525
Count Employees: 0
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 2
Ar Cycle Reference: AR25
Fin Period Start Date: 1 February 2024
Fin Period End Date: 31 January 2025
Ar Due Date: 30 November 2025
Ar Received Date: 29 October 2025
Income Donations And Legacies: 1199250
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 204964
Income Other: 0
Income Total Income And Endowments: 1404214
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £163,725
Expenditure Charitable Expenditure: £1,390,808
Expenditure Other: 0
Expenditure Total: 1554533
Expenditure Investment Management: 163725
Expenditure Grants Institution: 1368826
Expenditure Governance: 11197
Expenditure Support Costs: 11479
Expenditure Depreciation: 6
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £0
Assets Total Fixed: 3840018
Assets Own Use: 18
Assets Long Term Investment: 3840000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £59,018
Assets Total Liabilities: £139,591
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,759,445
Creditors One Year Total Current: 139591
Creditors Falling Due After One Year: 0
Assets Cash: £21,013
Funds Endowment: 0
Funds Unrestricted: 3759445
Funds Restricted: 0
Funds Total: 3759445
Count Employees: 0
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 3
Ar Cycle Reference: AR24
Fin Period Start Date: 1 February 2023
Fin Period End Date: 31 January 2024
Ar Due Date: 30 November 2024
Ar Received Date: 15 August 2024
Income Donations And Legacies: 811886
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 264453
Income Other: 0
Income Total Income And Endowments: 1076339
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £51,976
Expenditure Charitable Expenditure: £1,947,234
Expenditure Other: 0
Expenditure Total: 1999210
Expenditure Investment Management: 51976
Expenditure Grants Institution: 1926491
Expenditure Governance: 9550
Expenditure Support Costs: 9550
Expenditure Depreciation: 8
Gain Loss Investment: 139418
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £69,740
Assets Total Fixed: 3840024
Assets Own Use: 24
Assets Long Term Investment: 3840000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £165,639
Assets Total Liabilities: £95,899
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,909,764
Creditors One Year Total Current: 95899
Creditors Falling Due After One Year: 0
Assets Cash: £6,466
Funds Endowment: 0
Funds Unrestricted: 3909764
Funds Restricted: 0
Funds Total: 3909764
Count Employees: 0
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR23
Fin Period Start Date: 1 February 2022
Fin Period End Date: 31 January 2023
Ar Due Date: 30 November 2023
Ar Received Date: 15 November 2023
Income Donations And Legacies: 616136
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 267152
Income Other: 0
Income Total Income And Endowments: 883288
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £25,103
Expenditure Charitable Expenditure: £763,342
Expenditure Other: 0
Expenditure Total: 788445
Expenditure Investment Management: 25103
Expenditure Grants Institution: 747178
Expenditure Governance: 8121
Expenditure Support Costs: 8429
Expenditure Depreciation: 11
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £143,185
Assets Total Fixed: 4550032
Assets Own Use: 4550032
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £245,311
Assets Total Liabilities: £102,126
Assets Current Investment: 0
Assets Total Assets And Liabilities: £4,693,217
Creditors One Year Total Current: 102126
Creditors Falling Due After One Year: 0
Assets Cash: £35,130
Funds Endowment: 0
Funds Unrestricted: 4693217
Funds Restricted: 0
Funds Total: 4693217
Count Employees: 0
Charity Only Accounts: Yes

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 5
Ar Cycle Reference: AR22
Fin Period Start Date: 1 February 2021
Fin Period End Date: 31 January 2022
Ar Due Date: 30 November 2022
Ar Received Date: 24 November 2022
Income Donations And Legacies: 1170088
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 234888
Income Other: 0
Income Total Income And Endowments: 1404976
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £32,985
Expenditure Charitable Expenditure: £1,363,486
Expenditure Other: 0
Expenditure Total: 1396471
Expenditure Investment Management: 32985
Expenditure Grants Institution: 1259898
Expenditure Governance: 7264
Expenditure Support Costs: 86179
Expenditure Depreciation: 14
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £48,331
Assets Total Fixed: 4550043
Assets Own Use: 43
Assets Long Term Investment: 4550000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £140,496
Assets Total Liabilities: £92,165
Assets Current Investment: 0
Assets Total Assets And Liabilities: £4,598,374
Creditors One Year Total Current: 92165
Creditors Falling Due After One Year: 0
Assets Cash: £22,757
Funds Endowment: 0
Funds Unrestricted: 4598374
Funds Restricted: 0
Funds Total: 4598374
Count Employees: 1
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Gateshead
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Tyne And Wear
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Barnet
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater London
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Salford City
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater Manchester
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Haringey
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater London
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Hackney
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: Greater London
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 108
Classification Type: What
Classification Description: Religious Activities

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 117
Classification Type: What
Classification Description: Other Charitable Purposes

Classification Code: 302
Classification Type: How
Classification Description: Makes Grants To Organisations

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 113
Classification Type: What
Classification Description: Economic/community Development/employment

08 Official extract

Charity Event History

Charity Name: KOLLEL AND CO LIMITED
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1999-08-26T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 28TH JANUARY 1999, AS AMENDED BY SPECIAL RESOLUTION DATED 23RD JULY 1999
Charitable Objects: (1) THE ADVANCEMENT OF EDUCATION AND RELIGION IN ACCORDANCE WITH THE DOCTRINES OF THE JEWISH RELIGION, AND (11) THE RELIEF OF POVERTY.
Area Of Benefit: NOT DEFINED

10 Official extract

Charity Policy

Policy Name: Bullying and harassment policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Investment

Policy Name: Conflicting interests

Policy Name: Serious incident reporting policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Risk management

Policy Name: Financial reserves policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Complaints policy and procedures