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REGISTERED COMPANY NUMBER: 07195904 (England and Wales)
REGISTERED CHARITY NUMBER: 1137524




















REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

AMEINU LIMITED

AMEINU LIMITED

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Report of the Trustees 1 to 2

Statement of Financial Activities 3

Balance Sheet 4

Notes to the Financial Statements 5 to 7

AMEINU LIMITED (REGISTERED NUMBER: 07195904)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 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 March 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
Charitable objects
To promote and educate in the United Kingdom and throughout the world young people and the wider public of all nationalities and religious denominations in all aspects of Jewish life and identity in Israel and the Diaspora.

To achieve the objects, the Trust makes charitable donations and grants to Jewish organisations and other charities.

The trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit and in particular to its supplementary public benefit guidance on advancing education when reviewing the charity's aims and objectives and in planning future activities and setting the grant making policy for the year.

There have been no material changes in the objectives or policies of the charity during the year.

FINANCIAL REVIEW
The net income for the year was £31.
The balance sheet shows a surplus of funds amounting to £55.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is constituted as a limited company, limited by guarantee, as defined by the Companies Act 2006 and is governed by its Memorandum and Articles of Association dated 19 March 2010,

Organisational structure
The trustees meet throughout the year to consider the various ways of advancing the principal activities of the trust. The power to appoint new trustees vests in the current board.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
07195904 (England and Wales)

Registered Charity number
1137524

Registered office
First Floor, Winston House
349 Regents Park Road
London
N3 1DH

Trustees
O Schohet Company Director
D S Teacher Solicitor
R Zdafee Company Director

Company Secretary
D S Teacher

Approved by order of the board of trustees on 26 March 2025 and signed on its behalf by:






AMEINU LIMITED (REGISTERED NUMBER: 07195904)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024


O Schohet - Trustee

AMEINU LIMITED

STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 MARCH 2024

2024 2023
Unrestricted Total
fund funds
Notes £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 800 800

EXPENDITURE ON
Charitable activities
Charitable activities 769 769

NET INCOME 31 31


RECONCILIATION OF FUNDS
Total funds brought forward 24 (7 )

TOTAL FUNDS CARRIED FORWARD 55 24

AMEINU LIMITED (REGISTERED NUMBER: 07195904)

BALANCE SHEET
31 MARCH 2024

2024 2023
Unrestricted Total
fund funds
Notes £    £   
CURRENT ASSETS
Debtors 4 1,953 1,153

CREDITORS
Amounts falling due within one year 5 (1,898 ) (1,129 )

NET CURRENT ASSETS 55 24

TOTAL ASSETS LESS CURRENT LIABILITIES 55 24

NET ASSETS/(LIABILITIES) 55 24
FUNDS 6
Unrestricted funds 55 24
TOTAL FUNDS 55 24

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


The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 26 March 2025 and were signed on its behalf by:





O Schohet - Trustee

AMEINU LIMITED

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 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.

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

2. TRUSTEES' REMUNERATION AND BENEFITS

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


Trustees' expenses

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


3. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
£   
INCOME AND ENDOWMENTS FROM
Donations and legacies 800

EXPENDITURE ON
Charitable activities
Charitable activities 769

NET INCOME 31


RECONCILIATION OF FUNDS
Total funds brought forward (7 )

TOTAL FUNDS CARRIED FORWARD 24

AMEINU LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,953 1,153

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Accruals and deferred income 1,898 1,129

6. MOVEMENT IN FUNDS
Net
movement At
At 1.4.23 in funds 31.3.24
£    £    £   
Unrestricted funds
General fund 24 31 55

TOTAL FUNDS 24 31 55

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

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 800 (769 ) 31

TOTAL FUNDS 800 (769 ) 31


Comparatives for movement in funds

Net
movement At
At 1.4.22 in funds 31.3.23
£    £    £   
Unrestricted funds
General fund (7 ) 31 24

TOTAL FUNDS (7 ) 31 24

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

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 800 (769 ) 31

TOTAL FUNDS 800 (769 ) 31

AMEINU LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


6. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Net
movement At
At 1.4.22 in funds 31.3.24
£    £    £   
Unrestricted funds
General fund (7 ) 62 55

TOTAL FUNDS (7 ) 62 55

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 1,600 (1,538 ) 62

TOTAL FUNDS 1,600 (1,538 ) 62

7. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2024.