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REGISTERED COMPANY NUMBER: 12214390 (England and Wales)
REGISTERED CHARITY NUMBER: 1186741














Report of the Trustees and

Unaudited Financial Statements for the Period 1 October 2023 to 31 October 2024

for

KOLLEL D`CHASIDEI BELZ LTD

KOLLEL D`CHASIDEI BELZ LTD

Contents of the Financial Statements
for the Period 1 October 2023 to 31 October 2024










Page

Report of the Trustees 1 to 2

Independent Examiner's Report 3

Statement of Financial Activities 4

Balance Sheet 5 to 6

Notes to the Financial Statements 7 to 11

KOLLEL D`CHASIDEI BELZ LTD (Registered number: 12214390)

Report of the Trustees
for the Period 1 October 2023 to 31 October 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 period 1 October 2023 to 31 October 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
To provide facilities to study and research Jewish law. We also provide assistance to help people to have the right understanding in Jewish law. In addition we provide help for needy families before the Jewish holidays'.

Public benefit
The trustees confirm their compliance with the duty to have regard to the Public Benefit guidance published by the Charity Commission when reviewing the Charity's aims and objectives in planning future activities.

ACHIEVEMENT AND PERFORMANCE
Internal and external factors
The trustees have made a full assessment of the internal and external factors that may affect these financial statements and do not deem any factors material enough to have an impact.

FINANCIAL REVIEW
Financial position
The trustees are pleased with results for the year.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
12214390 (England and Wales)

Registered Charity number
1186741

Registered office
99 Bethune Road
London
N16 5ED

Trustees
C Friedman Company Administrator
G Weiss Company Director


Approved by order of the board of trustees on 31 July 2025 and signed on its behalf by:






KOLLEL D`CHASIDEI BELZ LTD (Registered number: 12214390)

Report of the Trustees
for the Period 1 October 2023 to 31 October 2024


C Friedman - Trustee

Independent Examiner's Report to the Trustees of
KOLLEL D`CHASIDEI BELZ LTD


Independent examiner's report to the trustees of KOLLEL D`CHASIDEI BELZ LTD ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the period 1 October 2023 to 31 October 2024.

Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.








Mr Samuel Feigenblatt FCCA


London Accounting Group Ltd
5 North End Road
London
NW11 7RJ

Date: .............................................

KOLLEL D`CHASIDEI BELZ LTD

Statement of Financial Activities
for the Period 1 October 2023 to 31 October 2024

Period
1/10/23
to Year Ended
31/10/24 30/9/23
Unrestricted Restricted Total Total
fund fund funds funds
Notes £ £ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 210,889 20,000 230,889 160,633

EXPENDITURE ON
Raising funds 6,824 - 6,824 12,599

Charitable activities
Charitable activities 160,791 9,516 170,307 120,641

Other 1,708 - 1,708 2,928
Total 169,323 9,516 178,839 136,168

NET INCOME 41,566 10,484 52,050 24,465


RECONCILIATION OF FUNDS
Total funds brought forward 10,336 9,516 19,852 (4,613 )

TOTAL FUNDS CARRIED FORWARD 51,902 20,000 71,902 19,852

KOLLEL D`CHASIDEI BELZ LTD (Registered number: 12214390)

Balance Sheet
31 October 2024

31.10.24 30.9.23
Unrestricted Restricted Total Total
fund fund funds funds
Notes £ £ £ £
FIXED ASSETS
Tangible assets 6 600 - 600 500

CURRENT ASSETS
Cash at bank and in hand 56,772 20,000 76,772 31,232

CREDITORS
Amounts falling due within one year 7 (5,470 ) - (5,470 ) (11,880 )

NET CURRENT ASSETS 51,302 20,000 71,302 19,352

TOTAL ASSETS LESS CURRENT
LIABILITIES

51,902

20,000

71,902

19,852

NET ASSETS 51,902 20,000 71,902 19,852
FUNDS 8
Unrestricted funds 51,902 10,336
Restricted funds 20,000 9,516
TOTAL FUNDS 71,902 19,852

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


The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 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.


KOLLEL D`CHASIDEI BELZ LTD (Registered number: 12214390)

Balance Sheet - continued
31 October 2024

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 31 July 2025 and were signed on its behalf by:





C Friedman - Trustee

KOLLEL D`CHASIDEI BELZ LTD

Notes to the Financial Statements
for the Period 1 October 2023 to 31 October 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.



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

Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

Period
1/10/23
to Year Ended
31/10/24 30/9/23
£ £
Depreciation - owned assets 700 500


KOLLEL D`CHASIDEI BELZ LTD

Notes to the Financial Statements - continued
for the Period 1 October 2023 to 31 October 2024


3. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the period ended 31 October 2024 nor for the year ended 30 September 2023.


Trustees' expenses

There were no trustees' expenses paid for the period ended 31 October 2024 nor for the year ended 30 September 2023.


4. STAFF COSTS

The average monthly number of employees during the period was as follows:

Period
1/10/23
to Year Ended
31/10/24 30/9/23
Employees 17 10

No employees received emoluments in excess of £60,000.

5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund fund funds
£ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 150,633 10,000 160,633

EXPENDITURE ON
Raising funds 12,599 - 12,599

Charitable activities
Charitable activities 120,157 484 120,641

Other 2,928 - 2,928
Total 135,684 484 136,168

NET INCOME 14,949 9,516 24,465


RECONCILIATION OF FUNDS
Total funds brought forward (4,613 ) - (4,613 )

TOTAL FUNDS CARRIED FORWARD 10,336 9,516 19,852

KOLLEL D`CHASIDEI BELZ LTD

Notes to the Financial Statements - continued
for the Period 1 October 2023 to 31 October 2024


6. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£
COST
At 1 October 2023 2,500
Additions 800
At 31 October 2024 3,300
DEPRECIATION
At 1 October 2023 2,000
Charge for year 700
At 31 October 2024 2,700
NET BOOK VALUE
At 31 October 2024 600
At 30 September 2023 500

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 30.9.23
£ £
Other creditors 4,000 10,500
Accrued expenses 1,470 1,380
5,470 11,880

8. MOVEMENT IN FUNDS
Net
movement At
At 1/10/23 in funds 31/10/24
£ £ £
Unrestricted funds
General fund 10,336 41,566 51,902

Restricted funds
Restricted fund 9,516 10,484 20,000

TOTAL FUNDS 19,852 52,050 71,902

KOLLEL D`CHASIDEI BELZ LTD

Notes to the Financial Statements - continued
for the Period 1 October 2023 to 31 October 2024


8. MOVEMENT IN FUNDS - continued

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

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 210,889 (169,323 ) 41,566

Restricted funds
Restricted fund 20,000 (9,516 ) 10,484

TOTAL FUNDS 230,889 (178,839 ) 52,050


Comparatives for movement in funds

Net
movement
At 1/10/22 in funds At 30/9/23
£ £ £
Unrestricted funds
General fund (4,613 ) 14,949 10,336

Restricted funds
Restricted fund - 9,516 9,516

TOTAL FUNDS (4,613 ) 24,465 19,852

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

Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 150,633 (135,684 ) 14,949

Restricted funds
Restricted fund 10,000 (484 ) 9,516

TOTAL FUNDS 160,633 (136,168 ) 24,465


KOLLEL D`CHASIDEI BELZ LTD

Notes to the Financial Statements - continued
for the Period 1 October 2023 to 31 October 2024


9. RELATED PARTY DISCLOSURES

There were no related party transactions for the period ended 31 October 2024.