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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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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) |
Year to 30 Apr 24 |
Period from 12 Apr 22 to 30 Apr 23 |
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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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-------- |
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Expenditure on charitable activities |
7,8 |
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-------- |
-------- |
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Total expenditure |
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-------- |
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Net income/(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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(
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– |
-------- |
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-------- |
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Total funds carried forward |
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(
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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 |
14 |
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------- |
---- |
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Net current assets |
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(
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------- |
---- |
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Total assets less current liabilities |
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(
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------- |
---- |
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Net assets |
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(
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------- |
---- |
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Unrestricted funds |
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(
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------- |
---- |
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Total charity funds |
15 |
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(
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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 |
95,343 |
95,343 |
13,500 |
13,500 |
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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 |
90,252 |
90,252 |
13,000 |
13,000 |
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Support costs |
600 |
600 |
710 |
710 |
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-------- |
-------- |
-------- |
-------- |
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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 grants |
2,988 |
87,264 |
– |
90,252 |
13,110 |
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Governance costs |
– |
– |
600 |
600 |
600 |
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------- |
-------- |
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Analysis of support costs activity 1 |
Total 2024 |
Total 2023 |
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£ |
£ |
£ |
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General office |
– |
– |
110 |
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Governance costs |
600 |
600 |
600 |
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---- |
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---- |
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600 |
600 |
710 |
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Period from |
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Year to |
12 Apr 22 to |
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30 Apr 24 |
30 Apr 23 |
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£ |
£ |
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Hatzala Beit Shemesh |
9,527 |
– |
Israel Balev |
69,393 |
13,000 |
Israel Magen Fund |
8,344 |
– |
-------- |
-------- |
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-------- |
-------- |
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Total grants |
87,264 |
13,000 |
-------- |
-------- |
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Period from |
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Year to |
12 Apr 22 to |
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30 Apr 24 |
30 Apr 23 |
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£ |
£ |
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Independent examination of the financial statements |
600 |
– |
---- |
---- |
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2024 |
2023 |
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£ |
£ |
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Accruals and deferred income |
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At 1 May 2023 |
Income |
Expenditure |
At 30 April 2024 |
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£ |
£ |
£ |
£ |
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General funds |
(210) |
95,347 |
(90,852) |
4,285 |
---- |
-------- |
-------- |
------- |
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At 12 April 2022 |
Income |
Expenditure |
At 30 April 2023 |
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£ |
£ |
£ |
£ |
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General funds |
– |
13,500 |
(13,710) |
(210) |
---- |
-------- |
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Unrestricted Funds |
Total Funds 2024 |
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£ |
£ |
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Current assets |
4,885 |
4,885 |
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Creditors less than 1 year |
(600) |
(600) |
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------- |
------- |
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Net assets |
4,285 |
4,285 |
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------- |
------- |
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Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
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Current assets |
390 |
390 |
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Creditors less than 1 year |
(600) |
(600) |
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---- |
---- |
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Net assets |
(210) |
(210) |
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