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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 |
3 |
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 |
c/o Lopian Gross Barnet |
office |
1st Floor |
Cloister House |
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New Bailey Street |
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Manchester |
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M3 5FS |
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Independent examiner |
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Rico House |
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George Street |
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Manchester |
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M25 9WS |
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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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Total income |
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--------- |
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Expenditure on charitable activities |
6,7 |
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Total expenditure |
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Net income and net movement in funds |
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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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Net current assets |
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-------- |
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Total assets less current liabilities |
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-------- |
-------- |
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Unrestricted funds |
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-------- |
-------- |
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Total charity funds |
12 |
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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 |
88,839 |
88,839 |
107,454 |
107,454 |
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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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Grants payable activity |
50,390 |
50,390 |
90,240 |
90,240 |
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Support costs |
2,275 |
2,275 |
103 |
103 |
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-------- |
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Grant funding of activities |
Support costs |
Total funds 2024 |
Total fund 2023 |
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£ |
£ |
£ |
£ |
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Grants payable activity |
50,390 |
2,275 |
52,665 |
90,343 |
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Analysis of support costs |
Total 2024 |
Total 2023 |
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£ |
£ |
£ |
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Governance costs |
2,275 |
2,275 |
103 |
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------- |
------- |
---- |
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2024 |
2023 |
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£ |
£ |
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British Friends of Kollel Rabbi Yechiel |
6,010 |
10,860 |
Bederech Kovod |
1,350 |
2,450 |
TTT |
17,240 |
31,040 |
Chomel Dalim |
600 |
– |
-------- |
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Grants to individuals |
25,190 |
45,890 |
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Total grants |
50,390 |
90,240 |
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At 6 April 2023 |
Income |
Expenditure |
At 5 April 2024 |
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£ |
£ |
£ |
£ |
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General funds |
17,445 |
88,839 |
(52,665) |
53,619 |
-------- |
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At 6 April 2022 |
Income |
Expenditure |
At 5 April 2023 |
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£ |
£ |
£ |
£ |
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General funds |
334 |
107,454 |
(90,343) |
17,445 |
---- |
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Unrestricted Funds |
Total Funds 2024 |
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£ |
£ |
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Current assets |
53,619 |
53,619 |
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Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
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Current assets |
17,445 |
17,445 |
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