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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 |
2nd Floor Parkgates |
office |
Bury New Road |
Prestwich |
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Manchester |
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M25 0TL |
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Company secretary |
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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) |
2024 |
2023 |
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Unrestricted funds |
Total funds |
Total funds |
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Note |
£ |
£ |
£ |
Donations and legacies |
5 |
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Investment income |
6 |
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– |
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Total income |
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Expenditure on charitable activities |
7,8 |
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Total expenditure |
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Net expenditure and net movement in funds |
(
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(
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(
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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 |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
14 |
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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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-------- |
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Total charity funds |
15 |
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Trustee |
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Company Limited by Guarantee |
Notes to the Financial Statements |
Unrestricted Funds |
Total Funds 2024 |
Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
£ |
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Donations |
157,252 |
157,252 |
225,610 |
225,610 |
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--------- |
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--------- |
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Unrestricted Funds |
Total Funds 2024 |
Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
£ |
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Bank interest receivable |
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– |
– |
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---- |
---- |
---- |
---- |
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Unrestricted Funds |
Total Funds 2024 |
Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
£ |
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Charitable grants |
162,000 |
162,000 |
233,280 |
233,280 |
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Support costs |
1,577 |
1,577 |
1,493 |
1,493 |
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Grant funding of activities |
Support costs |
Total funds 2024 |
Total fund 2023 |
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£ |
£ |
£ |
£ |
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Charitable grants |
162,000 |
257 |
162,257 |
233,453 |
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Governance costs |
– |
1,320 |
1,320 |
1,320 |
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Analysis of support costs activity 1 |
Total 2024 |
Total 2023 |
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£ |
£ |
£ |
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General office |
257 |
257 |
173 |
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Governance costs |
1,320 |
1,320 |
1,320 |
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------- |
------- |
------- |
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1,577 |
1,577 |
1,493 |
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------- |
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2024 |
2023 |
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£ |
£ |
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Yeshivas Holyland |
85,000 |
120,730 |
Yeshivas Rashi |
77,000 |
112,550 |
--------- |
--------- |
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Total grants |
162,000 |
233,280 |
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--------- |
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2024 |
2023 |
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£ |
£ |
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Independent examination of the financial statements |
1,320 |
1,320 |
------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Accruals and deferred income |
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At 1 April 2023 |
Income |
Expenditure |
At 31 March 2024 |
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£ |
£ |
£ |
£ |
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General funds |
31,817 |
157,253 |
(163,577) |
25,493 |
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At 1 April 2022 |
Income |
Expenditure |
At 31 March 2023 |
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£ |
£ |
£ |
£ |
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General funds |
40,980 |
225,610 |
(234,773) |
31,817 |
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Unrestricted Funds |
Total Funds 2024 |
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£ |
£ |
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Current assets |
26,813 |
26,813 |
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Creditors less than 1 year |
(1,320) |
(1,320) |
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-------- |
-------- |
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Net assets |
25,493 |
25,493 |
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-------- |
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Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
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Current assets |
33,137 |
33,137 |
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Creditors less than 1 year |
(1,320) |
(1,320) |
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-------- |
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Net assets |
31,817 |
31,817 |
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