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REGISTERED COMPANY NUMBER: 13340467 (England and Wales)
REGISTERED CHARITY NUMBER: 1197808



















BIKUR CHOLIM EDGWARE LTD
(A COMPANY LIMITED BY GUARANTEE)

REPORT OF THE TRUSTEES AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

BIKUR CHOLIM EDGWARE LTD






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Reference and Administrative Details 1

Report of the Trustees 2

Statement of Financial Activities 3

Balance Sheet 4

Notes to the Financial Statements 5 to 8

BIKUR CHOLIM EDGWARE LTD

REFERENCE AND ADMINISTRATIVE DETAILS
FOR THE YEAR ENDED 30 APRIL 2024



TRUSTEES G Frommer
S Goldstein
S Horowitz


REGISTERED OFFICE 9 Beulah Close
Edgware
HA8 8SP


REGISTERED COMPANY
NUMBER
13340467 (England and Wales)


REGISTERED CHARITY
NUMBER
1197808

BIKUR CHOLIM EDGWARE LTD (REGISTERED NUMBER: 13340467)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 APRIL 2024


REFERENCE AND ADMINISTRATIVE INFORMATION
The information is shown on page 1 of the financial statements and forms part of this report.

OBJECTIVES AND ACTIVITIES
Objectives and aims
The object of the charity is the relief of those in need, by reason of youth, age ,ill health, disability, financial hardship or other disadvantage, by the provision of resources nad monetary aid , for the public benefit

The trustees confirm that they have given due regard the Charity Commission's guidance on public benefit.

ACHIEVEMENT AND PERFORMANCE
Achievement and performance
The trustees are satisfied with the results for the year.

FINANCIAL REVIEW
Reserves policy
The trustees do not seek to maintain reserves, other than to ensure that they can continue the activities
of the charity. Reserves at the year end were £7,528 ( 2023 - £3,866).

FUTURE PLANS
The charity plans to continue its activities for the foreseeable future subject to satisfactory income.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Constitution
The charity is constituted as a company limited by guarantee and is governed by its Memorandum and Articles of Association dated 16 April 2021.

Recruitment and appointment of new trustees
The power to appoint new trustees is vested in the board. It is not the intention of the trustees to appoint The power to appoint new trustees is vested in the board. It is not the intention of the trustees to appoint any new trustees. Should the situation change in the future, the trustees will apply suitable recruitment induction and training procedures.

Risk management
The trustees have reviewed the major risks to which the charity is exposed and confirm that they have established systems to mitigate them.

Approved by order of the board of trustees on 30 December 2024 and signed on its behalf by:





G Frommer - Trustee

BIKUR CHOLIM EDGWARE LTD

STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 30 APRIL 2024

2024 2023
Unrestricted Total
fund funds
Notes £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 10,930 522

EXPENDITURE ON
Raising funds 2 750 -

Charitable activities 3
Care support services 3,896 395
Grantmaking 400 378
Administrative expenses 2,222 420
Total 7,268 1,193

NET INCOME/(EXPENDITURE) 3,662 (671 )


RECONCILIATION OF FUNDS
Total funds brought forward 3,866 4,537

TOTAL FUNDS CARRIED FORWARD 7,528 3,866

BIKUR CHOLIM EDGWARE LTD (REGISTERED NUMBER: 13340467)

BALANCE SHEET
30 APRIL 2024

2024 2023
Total Total
funds funds
Notes £    £   
CURRENT ASSETS
Cash at bank 8,428 4,286

CREDITORS
Amounts falling due within one year 8 (900 ) (420 )

NET CURRENT ASSETS 7,528 3,866

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,528

3,866

NET ASSETS 7,528 3,866
FUNDS 9
Unrestricted funds:
General fund 7,528 3,866
TOTAL FUNDS 7,528 3,866

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.


The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 30 December 2024 and were signed on its behalf by:





G Frommer - Trustee

BIKUR CHOLIM EDGWARE LTD

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 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
Donations are included in full in the Statement of Financial Activities when received.

Expenditure
Liabilities are recognised in the year in which they are incurred and includes irrecoverable VAT which is reported as part of the expenditure to which it relates.

Grants are only recognised in the accounts when paid.

Support costs are those incurred to assist the work of the charity but are not direct charitable activities.

Governance costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.

Taxation
The charity is exempt from corporation tax on its charitable activities.

Going concern
There are no material uncertainties about the charity's ability to continue.

2. RAISING FUNDS

Raising donations and legacies
2024 2023
Unrestricted Total
funds funds
£    £   
Sundries 750 -

3. CHARITABLE ACTIVITIES COSTS
Grant
funding of
activities Support
Direct (see note costs (see
Costs 4) note 5) Totals
£    £    £    £   
Care support services 3,896 - - 3,896
Grantmaking - 400 - 400
Administrative expenses - - 2,222 2,222
3,896 400 2,222 6,518


BIKUR CHOLIM EDGWARE LTD

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. GRANTS PAYABLE
2024 2023
£    £   
Grantmaking 400 -

The total grants paid to individuals during the year was as follows:
2024 2023
£    £   
Medical 400 -

5. SUPPORT COSTS
Governance
costs
£   
Administrative expenses 2,222

Support costs, included in the above, are as follows:

Governance costs
2024 2023
Administrative Total
expenses activities
£    £   
General expenses 26 -
Accountancy fees 480 420
Legal and professional fees 1,716 -
2,222 420

6. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 April 2024 nor for the year ended 30 April 2023.


Trustees' expenses

There were no trustees' expenses paid for the year ended 30 April 2024 nor for the year ended 30 April 2023.



BIKUR CHOLIM EDGWARE LTD

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. AVERAGE STAFF NUMBERS

The average number of staff in the year was Nil (2032 - Nil).

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accruals and deferred income 900 420

9. MOVEMENT IN FUNDS
Net
movement At
At 1.5.23 in funds 30.4.24
£    £    £   
Unrestricted funds
General fund 3,866 3,662 7,528

TOTAL FUNDS 3,866 3,662 7,528

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

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 10,930 (7,268 ) 3,662

TOTAL FUNDS 10,930 (7,268 ) 3,662


Comparatives for movement in funds

Net
movement At
At 1.5.22 in funds 30.4.23
£    £    £   
Unrestricted funds
General fund 4,537 (671 ) 3,866

TOTAL FUNDS 4,537 (671 ) 3,866

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 522 (1,193 ) (671 )

TOTAL FUNDS 522 (1,193 ) (671 )

BIKUR CHOLIM EDGWARE LTD

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

10. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30 April 2024.