Just Teen Support Ltd - Charities report

REGISTERED COMPANY NUMBER: 12336514 (England and Wales)

REGISTERED CHARITY NUMBER: 1195377

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2025

FOR

JUST TEEN SUPPORT LTD

Page

Report of the Trustees

1

to

2

Independent Examiner's Report

3

Statement of Financial Activities

4

Balance Sheet

5

Notes to the Financial Statements

6

to

10

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 30 November 2025. 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

Just Teen Support (Jteen) is a non-profit, volunteer led organisation committed to helping Jewish teens get the emotional wellbeing support they need. There are often situations when a young person has no one to turn to or just doesn't want anyone to know what they are going through. Our counsellors and professional therapists are ready to provide non-judgemental support and empowerment for Jewish adolescents going through any emotional challenges and if necessary, refer them on to the appropriate organisations.

The objects of the charity are as follows:

1 The relief of emotional distress amongst young people by providing an SMS (text) based monitored service with the object of improving the conditions of life of such persons, so that they can overcome the emotional challenges they face.

2 To advance in life and relieve the needs of young persons whose welfare is at risk or impaired by abuse or neglect or social disadvantage by providing support advice and assistance to enable them to participate in society as independent, mature and responsible individuals.

3 The promotion of good mental health among young people by raising awareness of mental health issues that affect young people.

Public benefit

The Trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the Trust's aims and objectives and in planning future activities and setting the grantmaking policy.

Volunteers

The charity has 80 volunteers.

FINANCIAL REVIEW

Financial position

During the year Just Teen Support raised £287,146) in donations (2024: £475,761) and spent £362,843 on fundraising and on its charitable activities (2024: £304,434). The charity had a net deficit in the year of £75,697 (2024: £171,327 surplus).

Reserves policy

The charity aims to maintain reserves in order that it is in a position to achieve grant making activities at a consistent level and to cover contingencies of additional calls being made upon the charity for support of organisations, institutions or individuals in times of need.

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.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

12336514 (England and Wales)

Registered Charity number

1195377

Registered office

119/121 Brent Street

London

NW4 2DX

Trustees

Mr A Barr

Ms R Greenberg

Mr E Seliger (resigned 22.7.25)

Mr S S Kelly

Mrs B Netzer (resigned 16.3.26)

Mr P M L J Dowell (appointed 10.8.26)

Company Secretary

Mr A Barr

Independent Examiner

Mr Daniel Fine, FCA

Melinek Fine LLP

Chartered Accountants

First Floor, Winston House

349 Regents Park Road

London

N3 1DH

Approved by order of the board of trustees on 18 September 2026 and signed on its behalf by:

Mr A Barr - Trustee

Independent examiner's report to the trustees of Just Teen Support Ltd ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 November 2025.

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

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

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 Daniel Fine, FCA

Melinek Fine LLP

Chartered Accountants

First Floor, Winston House

349 Regents Park Road

London

N3 1DH

18 September 2026

2025

2024

Unrestricted

Restricted

Total

fund

funds

Notes

£

INCOME AND ENDOWMENTS FROM

Donations and legacies

166,569

120,077

286,646

475,761

Other trading activities

2

500

-

500

-

Total

167,069

120,077

287,146

475,761

EXPENDITURE ON

Raising funds

32,331

-

32,331

33,409

Charitable activities

207,011

123,501

330,512

271,025

Total

239,342

123,501

362,843

304,434

NET INCOME/(EXPENDITURE)

(72,273

)

(3,424

)

(75,697

)

171,327

RECONCILIATION OF FUNDS

Total funds brought forward

97,610

40,501

138,111

(33,216

)

TOTAL FUNDS CARRIED FORWARD

25,337

37,077

62,414

138,111

2025

2024

Unrestricted

Restricted

Total

fund

funds

Notes

£

FIXED ASSETS

Tangible assets

6

3,854

-

3,854

1,472

CURRENT ASSETS

Debtors

7

600

-

600

Cash at bank

57,299

37,077

94,376

182,950

57,899

37,077

94,976

183,550

CREDITORS

Amounts falling due within one year

8

(36,416

)

-

(36,416

)

(46,911

)

NET CURRENT ASSETS

21,483

37,077

58,560

136,639

TOTAL ASSETS LESS CURRENT LIABILITIES

25,337

37,077

62,414

138,111

NET ASSETS

25,337

37,077

62,414

138,111

FUNDS

9

Unrestricted funds

25,337

97,610

Restricted funds

37,077

40,501

TOTAL FUNDS

62,414

138,111

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 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 18 September 2026 and were signed on its behalf by:

Mr A Barr - Trustee

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.

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

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.

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

Company limited by guarantee

The charity company is limited by guarantee and does not have share capital. The articles of association of the company preclude the distribution of assets to the members of the company and accordingly a reconciliation of shareholders' funds is inappropriate. The liability of each member in the event of a winding up is limited to £10.

2.	OTHER TRADING ACTIVITIES

2025

2024

£

Services

500

-

3.	NET INCOME/(EXPENDITURE)

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

2025

2024

£

Depreciation - owned assets

1,593

600

4.	TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 November 2025 nor for the year ended 30 November 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 30 November 2025 nor for the year ended 30 November 2024.

5.	STAFF COSTS

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

2025

2024

Employees

4

3

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

6.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 December 2024

-

2,398

Additions

3,624

351

3,975

At 30 November 2025

3,624

2,749

6,373

DEPRECIATION

At 1 December 2024

-

926

Charge for year

906

687

1,593

At 30 November 2025

906

1,613

2,519

NET BOOK VALUE

At 30 November 2025

2,718

1,136

3,854

At 30 November 2024

-

1,472

7.	DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Other debtors

600

8.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade creditors

15,703

16,260

Social security and other taxes

3,333

6,052

Pensions

(12

)

236

Other creditors

16,252

18,199

Net wages

-

5,024

Accruals and deferred income

1,140

36,416

46,911

9.	MOVEMENT IN FUNDS

Net

At

movement

At

1.12.24

in funds

30.11.25

£

Unrestricted funds

General fund

97,610

(72,273

)

25,337

Restricted funds

40,501

(3,424

)

37,077

TOTAL FUNDS

138,111

(75,697

)

62,414

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

Incoming

Resources

Movement

resources

expended

in funds

£

Unrestricted funds

General fund

167,069

(239,342

)

(72,273

)

Restricted funds

120,077

(123,501

)

(3,424

)

TOTAL FUNDS

287,146

(362,843

)

(75,697

)

Comparatives for movement in funds

Net

At

movement

At

1.12.23

in funds

30.11.24

£

Unrestricted fund

(46,616

)

144,226

97,610

Restricted fund

Restricted funds

13,400

27,101

40,501

TOTAL FUNDS

(33,216

)

171,327

138,111

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

Incoming

Resources

Movement

resources

expended

in funds

£

Unrestricted fund

435,260

(291,034

)

144,226

Restricted fund

Restricted funds

40,501

(13,400

)

27,101

TOTAL FUNDS

475,761

(304,434

)

171,327

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

Net

At

movement

At

1.12.23

in funds

30.11.25

£

Unrestricted fund

(46,616

)

71,953

25,337

Restricted fund

Restricted funds

13,400

23,677

37,077

TOTAL FUNDS

(33,216

)

95,630

62,414

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

Incoming

Resources

Movement

resources

expended

in funds

£

Unrestricted fund

602,329

(530,376

)

71,953

Restricted fund

Restricted funds

160,578

(136,901

)

23,677

TOTAL FUNDS

762,907

(667,277

)

95,630

10.	RELATED PARTY DISCLOSURES

Included in other creditors is £16,252 (2024: £18,199) from companies under the control of one of the trustees of the charity.