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Company Limited by Guarantee |
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Company Limited by Guarantee |
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Financial Statements |
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Page |
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Trustees' annual report (incorporating the director's report) |
1 |
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Independent examiner's report to the trustees |
5 |
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Statement of financial activities (including income and expenditure account) |
6 |
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Statement of financial position |
7 |
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Notes to the financial statements |
8 |
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Company Limited by Guarantee |
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Trustees' Annual Report (Incorporating the Director's Report) |
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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 |
7 Brantwood Road |
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office |
Salford |
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M7 4EN |
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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 |
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Independent Examiner's Report to the Trustees of
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Company Limited by Guarantee |
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Statement of Financial Activities |
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(including income and expenditure account) |
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2024 |
2023 |
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Unrestricted funds |
Total funds |
Total funds |
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Note |
£ |
£ |
£ |
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Donations and legacies |
5 |
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Total income |
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Expenditure on charitable activities |
6,7 |
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Total expenditure |
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Net expenditure and net movement in funds |
(
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(
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(
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Total funds brought forward |
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Total funds carried forward |
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Company Limited by Guarantee |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
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Investments |
13 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
14 |
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Net current liabilities |
(
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-------- |
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Total assets less current liabilities |
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Net assets |
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-------- |
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Unrestricted funds |
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Total charity funds |
15 |
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Trustee |
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Company Limited by Guarantee |
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Notes to the Financial Statements |
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Unrestricted Funds |
Total Funds 2024 |
Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
£ |
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Donations |
133,625 |
133,625 |
155,584 |
155,584 |
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Unrestricted Funds |
Total Funds 2024 |
Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
£ |
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Charitable grants |
207,941 |
207,941 |
156,790 |
156,790 |
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Support costs |
1,091 |
1,091 |
1,113 |
1,113 |
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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 |
1,141 |
206,800 |
11 |
207,952 |
156,823 |
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Governance costs |
– |
– |
1,080 |
1,080 |
1,080 |
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Analysis of support costs activity 1 |
Total 2024 |
Total 2023 |
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£ |
£ |
£ |
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General office |
11 |
11 |
33 |
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Governance costs |
1,080 |
1,080 |
1,080 |
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1,091 |
1,091 |
1,113 |
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2024 |
2023 |
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£ |
£ |
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Bederech Kovod |
12,000 |
26,000 |
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Beis Ruchel |
9,000 |
6,000 |
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Bemosh |
– |
2,500 |
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Broom Foundation |
– |
5,110 |
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Choimel Dalim |
10,150 |
4,000 |
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FOW |
110,000 |
47,000 |
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Grants Under £5,000 |
23,400 |
20,175 |
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Mercaz Torah |
– |
2,000 |
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Rachmastrivka |
17,500 |
18,200 |
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TTYL |
– |
5,250 |
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Torath Chesed |
10,200 |
850 |
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Tschernobel |
– |
8,100 |
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TTT |
– |
3,500 |
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Wlodowa |
– |
8,105 |
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KolYom |
6,500 |
– |
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Toldos Ahron |
8,050 |
– |
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Total grants |
206,800 |
156,790 |
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2024 |
2023 |
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£ |
£ |
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Independent examination of the financial statements |
1,080 |
1,080 |
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------- |
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Investment properties |
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£ |
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Cost or valuation |
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At 1 November 2023 |
99,875 |
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Additions |
– |
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Disposals |
(74,906) |
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At 31 October 2024 |
24,969 |
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Impairment |
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At 1 November 2023 and 31 October 2024 |
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Carrying amount |
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At 31 October 2024 |
24,969 |
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At 31 October 2023 |
99,875 |
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2024 |
2023 |
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£ |
£ |
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Accruals and deferred income |
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At 1 November 2023 |
Income |
Expenditure |
At 31 October 2024 |
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£ |
£ |
£ |
£ |
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General funds |
99,996 |
133,625 |
(209,032) |
24,589 |
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At 1 November 2022 |
Income |
Expenditure |
At 31 October 2023 |
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£ |
£ |
£ |
£ |
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General funds |
102,315 |
155,584 |
(157,903) |
99,996 |
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Unrestricted Funds |
Total Funds 2024 |
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£ |
£ |
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Investments |
24,969 |
24,969 |
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Current assets |
700 |
700 |
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Creditors less than 1 year |
(1,080) |
(1,080) |
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-------- |
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Net assets |
24,589 |
24,589 |
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-------- |
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Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
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Investments |
99,875 |
99,875 |
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Current assets |
1,201 |
1,201 |
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Creditors less than 1 year |
(1,080) |
(1,080) |
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-------- |
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Net assets |
99,996 |
99,996 |
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