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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 |
Statement of financial activities (including income and expenditure account) |
4 |
Statement of financial position |
5 |
Notes to the financial statements |
6 |
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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 |
130 Bury New Road |
office |
Northhold Group |
New Maxdov House |
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Manchester |
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M25 0AA |
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Accountants |
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Accountants |
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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 |
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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Total income |
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--------- |
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Expenditure on charitable activities |
6,7 |
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--------- |
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Total expenditure |
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--------- |
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--------- |
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Net (expenditure)/income and net movement in funds |
(
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(
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--------- |
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Total funds brought forward |
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-------- |
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--------- |
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Total funds carried forward |
(
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(
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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 |
13 |
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Net current liabilities |
(
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---- |
-------- |
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Total assets less current liabilities |
(
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---- |
-------- |
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Net liabilities |
(
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---- |
-------- |
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Unrestricted funds |
(
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---- |
-------- |
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Total charity funds |
14 |
(
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-------- |
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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 |
12,500 |
12,500 |
162,114 |
162,114 |
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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 activity |
22,663 |
22,663 |
152,289 |
152,289 |
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Support costs |
1,013 |
1,013 |
1,717 |
1,717 |
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Activities undertaken directly |
Grant funding of activities |
Support costs |
Total funds 2024 |
Total fund 2023 |
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£ |
£ |
£ |
£ |
£ |
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Charitable activity |
963 |
21,700 |
53 |
22,716 |
153,045 |
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Governance costs |
– |
– |
960 |
960 |
961 |
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Analysis of support costs |
Total 2024 |
Total 2023 |
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£ |
£ |
£ |
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General office |
53 |
53 |
756 |
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Governance costs |
960 |
960 |
961 |
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1,013 |
1,013 |
1,717 |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Asser Bishvil |
– |
40,000 |
Bayis Lepleitos |
– |
8,570 |
Bederech Kovod |
1,000 |
– |
Beis Nadvorne |
5,000 |
– |
Bikur Cholim |
2,000 |
6,000 |
Grants £5,000 & under |
– |
47,400 |
Grants Under £500 |
200 |
– |
Kolyom Trust |
– |
10,500 |
MH Synagogue |
– |
3,000 |
Rabbinical College |
– |
6,000 |
T T T |
8,500 |
9,000 |
Toras Moshe Ltd |
5,000 |
20,000 |
-------- |
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Total grants |
21,700 |
150,470 |
-------- |
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2024 |
2023 |
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£ |
£ |
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Independent examination of the financial statements |
– |
960 |
---- |
---- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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– |
Accruals and deferred income |
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------- |
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At 1 September 2023 |
Income |
Expenditure |
At 31 August 2024 |
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£ |
£ |
£ |
£ |
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General funds |
10,330 |
12,500 |
(23,676) |
(846) |
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At 1 September 2022 |
Income |
Expenditure |
At 31 August 2023 |
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£ |
£ |
£ |
£ |
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General funds |
2,222 |
162,114 |
(154,006) |
10,330 |
------- |
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Unrestricted Funds |
Total Funds 2024 |
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£ |
£ |
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Current assets |
1,077 |
1,077 |
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Creditors less than 1 year |
(1,923) |
(1,923) |
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------- |
------- |
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Net liabilities |
(846) |
(846) |
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------- |
------- |
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Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
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Current assets |
11,770 |
11,770 |
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Creditors less than 1 year |
(1,440) |
(1,440) |
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Net liabilities |
10,330 |
10,330 |
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