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Company Limited by Guarantee |
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Company Limited by Guarantee |
Financial Statements |
Page |
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Trustees' annual report (incorporating the director's report) |
1 |
Independent examiner's report to the trustees |
4 |
Statement of financial activities (including income and expenditure account) |
5 |
Statement of financial position |
6 |
Notes to the financial statements |
7 |
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Company Limited by Guarantee |
Trustees' Annual Report (Incorporating the Director's Report) |
Registered charity name |
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Charity registration number |
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Company registration number |
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Principal office and registered |
53 Waterpark Road |
office |
Salford |
Greater Manchester |
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M7 4JL |
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Independent examiner |
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2nd Floor - Parkgates |
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Bury New Road |
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Prestwich |
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Manchester |
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M25 0TL |
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Trustee |
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Company Limited by Guarantee |
Independent Examiner's Report to the Trustees of
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Company Limited by Guarantee |
Statement of Financial Activities |
(including income and expenditure account) |
2023 |
2022 |
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Unrestricted funds |
Total funds |
Total funds |
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Note |
£ |
£ |
£ |
Donations and legacies |
5 |
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Total income |
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Expenditure on charitable activities |
6,7 |
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Total expenditure |
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Net income/(expenditure) and net movement in funds |
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(
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Total funds brought forward |
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Total funds carried forward |
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Company Limited by Guarantee |
Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
13 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Unrestricted funds |
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Total charity funds |
14 |
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Trustee |
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Company Limited by Guarantee |
Notes to the Financial Statements |
Unrestricted Funds |
Total Funds 2023 |
Unrestricted Funds |
Total Funds 2022 |
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£ |
£ |
£ |
£ |
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Donations |
183,000 |
183,000 |
75,000 |
75,000 |
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Unrestricted Funds |
Total Funds 2023 |
Unrestricted Funds |
Total Funds 2022 |
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£ |
£ |
£ |
£ |
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Charitable grants |
180,471 |
180,471 |
92,689 |
92,689 |
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Support costs |
1,924 |
1,924 |
1,705 |
1,705 |
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Grant funding of activities |
Support costs |
Total funds 2023 |
Total fund 2022 |
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£ |
£ |
£ |
£ |
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Charitable grants |
180,471 |
884 |
181,355 |
93,368 |
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Governance costs |
– |
1,040 |
1,040 |
1,026 |
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Analysis of support costs activity 1 |
Total 2023 |
Total 2022 |
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£ |
£ |
£ |
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General office |
884 |
884 |
679 |
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Governance costs |
1,040 |
1,040 |
1,026 |
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1,924 |
1,924 |
1,705 |
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2023 |
2022 |
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£ |
£ |
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American Friends of Hidabroot |
– |
16,864 |
Ass Ner Eliahou |
8,890 |
– |
Central Yeshiva Tomchei Tmimim |
5,378 |
8,016 |
Cong Beth Hamedrash of Melitz lizensk |
16,187 |
17,785 |
Cong Khal Yeriem |
40,000 |
– |
Congregation OBR |
8,966 |
– |
Cong Ohel Torah |
9,453 |
6,492 |
Congregation Mikvah Tahara of Staten Island |
– |
7,414 |
Grants Under £5000 |
13,558 |
11,377 |
Hilf Support Net |
8,108 |
– |
Khal Torath Chaim of BP |
– |
5,415 |
Khal Torath Chaim of Rockland |
– |
14,877 |
Kollel Emes Vemu |
46,871 |
– |
Kollel Tiferes |
15,295 |
– |
Uta Mesivta of KJ |
7,765 |
4,448 |
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Total grants |
180,471 |
92,688 |
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2023 |
2022 |
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£ |
£ |
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Independent examination of the financial statements |
1,000 |
990 |
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2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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At 1 March 2022 |
Income |
Expenditure |
At 28 February 2023 |
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£ |
£ |
£ |
£ |
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General funds |
10,376 |
183,000 |
(182,395) |
10,981 |
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At 1 March 2021 |
Income |
Expenditure |
At 28 February 2022 |
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£ |
£ |
£ |
£ |
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General funds |
29,770 |
75,000 |
(94,394) |
10,376 |
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Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
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Current assets |
11,981 |
11,981 |
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Creditors less than 1 year |
(1,000) |
(1,000) |
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Net assets |
10,981 |
10,981 |
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Unrestricted Funds |
Total Funds 2022 |
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£ |
£ |
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Current assets |
11,366 |
11,366 |
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Creditors less than 1 year |
(990) |
(990) |
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Net assets |
10,376 |
10,376 |
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