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REGISTERED COMPANY NUMBER: 02999139 (England and Wales)
REGISTERED CHARITY NUMBER: 1046994














Report of the Trustees and

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Jewish Education Fund Ltd

Jewish Education Fund Ltd

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Report of the Trustees 1

Statement of Financial Activities 2

Balance Sheet 3

Notes to the Financial Statements 4 to 6

Jewish Education Fund Ltd (Registered number: 02999139)

Report of the Trustees
for the Year Ended 31 December 2024



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 31 December 2024. 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).

OBJECTIVES AND ACTIVITIES
Objectives and aims
To advance the education of the pupils of a Jewish primary school for boys by the provision of facilities and infrastructure as the council in its absolute discretion decide.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, Memorandum and Articles, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 1985.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
02999139 (England and Wales)

Registered Charity number
1046994

Registered office
5 North End Road
London
NW11 7RJ

Trustees
U S Kaplan
M Wulwick
M Rogoff

Approved by order of the board of trustees on 14 January 2025 and signed on its behalf by:





U S Kaplan - Trustee

Jewish Education Fund Ltd

Statement of Financial Activities
for the Year Ended 31 December 2024

31.12.24 31.12.23
Unrestricted
fund Total funds
Notes £ £
INCOME AND ENDOWMENTS FROM

Investment income 2 22,005 22,025

EXPENDITURE ON
Charitable activities
Charity Paid to Institutions 22,005 22,025

NET INCOME - -


RECONCILIATION OF FUNDS
Total funds brought forward 2,681,116 2,681,116

TOTAL FUNDS CARRIED FORWARD 2,681,116 2,681,116

Jewish Education Fund Ltd (Registered number: 02999139)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Unrestricted
fund Total funds
Notes £ £
FIXED ASSETS
Tangible assets 5 2,681,116 2,681,116

NET CURRENT ASSETS - -

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,681,116

2,681,116

NET ASSETS 2,681,116 2,681,116
FUNDS 6
Unrestricted funds 2,681,116 2,681,116
TOTAL FUNDS 2,681,116 2,681,116

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.


The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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 14 January 2025 and were signed on its behalf by:





U S Kaplan - Trustee

Jewish Education Fund Ltd

Notes to the Financial Statements
for the Year Ended 31 December 2024


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.

Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

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.

2. INVESTMENT INCOME
31.12.24 31.12.23
£ £
Rents received 22,005 22,025

3. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2024 nor for the year ended 31 December 2023.


Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2024 nor for the year ended 31 December 2023.



Jewish Education Fund Ltd

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM

Investment income 22,025

EXPENDITURE ON
Charitable activities
Charity Paid to Institutions 22,025

NET INCOME -


RECONCILIATION OF FUNDS
Total funds brought forward 2,681,116

TOTAL FUNDS CARRIED FORWARD 2,681,116

5. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£ £ £
COST OR VALUATION
At 1 January 2024 and 31 December 2024 2,650,000 31,116 2,681,116
NET BOOK VALUE
At 31 December 2024 2,650,000 31,116 2,681,116
At 31 December 2023 2,650,000 31,116 2,681,116

Cost or valuation at 31 December 2024 is represented by:

Freehold Plant and
property machinery Totals
£ £ £
Valuation in 2022 1,751,856 - 1,751,856
Cost 898,144 31,116 929,260
2,650,000 31,116 2,681,116


Jewish Education Fund Ltd

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


6. MOVEMENT IN FUNDS
Net
movement At
At 1/1/24 in funds 31/12/24
£ £ £
Unrestricted funds
General fund 2,681,116 - 2,681,116

TOTAL FUNDS 2,681,116 - 2,681,116

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

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 22,005 (22,005 ) -

TOTAL FUNDS 22,005 (22,005 ) -


7. RELATED PARTY DISCLOSURES

During the year, donations aggregating to £22,025 were paid to Torah Temimoh, a charity with trustees in common with this charity.