Charity regi$tratlon numb•r 1015723
Company reglsb¥tlon nUrn￿r 02543108 (England and Walèsl
CLAIMWORTH LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023

CLAIMWORTH LIMITED
LEGAL AND ADMINISTRATIVE INFORMATION
Tru$ts¢$ And Dlrnctorn
H. Last
S. Last
Se¢rgtsry
S. Last
Cha￿ty r.umb•r
1015723
Company numb•r
2543108
Prlnclpal addr•8*
8 Dangswft Gardens
London
NW4 2ND
Indepondent •xamSn•r
Da4fjd Scott
Po￿and Suite
Audey House
12-12a Margarel Str88t
W1T6AE
Bank•r8
Bardays Bank PLC

CLAIMWORTH LIMITED
CONTENTS
Page
TnJslee8' And Dtyectors. rep
Independent examlnerfs report
Stalernenl of finanrAal adiwlies
Balance 8heèt
No1fj$ to the finandd statements
7-14

CLAIMWORTH LIMITED
TRUSTEES. AND DIRECTORS. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
The trustee8 and direGlors present their annual report and ffinanc4al stalernenls for the year ended 30 September
2023.
The financial 51alements have b09n prepared in accordance wth the accounting poliaes sel out in note 1 to th&
finanaal slalements and comply with the charrtY5 Memorandum and th.des of Assoc4alion dated 6th Augusl
1990, the Companies Act 2006 and "Accow)ling and Repo￿n9 by Charib'es.. Stslement of Recommended
Pradi¢è apph'cable to charities preparing their a¢o)unts in accordance with the Finana81 Reporting Standard
applicable in the UK and Repubh'¢ ol Ifeland IFRS 102)" las amended foi a¢(￿UntIng periods ￿MMencAng from 1
January 2016).
Oblective¥ #nd a¢tlvttl•s
The charity's objects and tts principal ath'vity continues lo be that of the adv8ncemenl of relwion in accordance
wrth the Orthodox Jewish Fallh and Ihe ￿11￿1 of neety person5. The poly adopted in furlherancè of thes&
obj$cts 1$ lo distribute the funds as and when the twslees and direthrs see fft to these worthy caLWS and th8re
has been no change in this during the yaar.
Thg Iruslees and dlroclorn hav8 paid due regard lo guidance i55ued by the Charlty Commission In decidlng what
actlvilies the charity shoukl undertake. The trustees and direclors have also had regard to th8 Charity
Cornrnission's 9uidance on public benefil when preparing th18 report, and o)nsldef Ihal the publlc ben&fft ￿terIa
arg sallsifed by the Charitab￿ aims and objectives.
During the ye81 Ihe level of donations made lo those causes it considers are worthy and In accordance with 118
charitable objectiv•s. Incf•as8d compared to prwous yw, comm8nsuratè wtth the Inueaso in tha cash flow.
The level of income received from grft aid donations has not changed from the prewou$ ytsaf. There was al80 no
change in the ¢hgrity'$ incoming resour¢¢s from ￿nI•l 1￿m¢ re¢eivod from invèsthlènt proport￿S ￿ld.
The charity madè donations 01 £314.48312022 - £145.3811 during the year. The trustees. and dirèctors. policy 18
lo bulld Ihglr assets lo a level whereby the trust incomg from thglr assets Can bg maximl$od and accrued in ¥
regular. sustainable and intteasing level in order to be able lo apply all this in¢om• fof the reyuirgmgnts ol th•
objects of the charity.
Grants payable are paKI to charl￿'e9 specificaly whK* deal wth the advancement of religion in a￿rdance with
th6 Orthodox J•wish Falth And th• ièlièf of n••dy persons.
A¢hl•v•ments and wrfOM￿n¢e
The charity is satisfied with rts overall achievewrtnt5 and performance duiing the year and has conts'nued lo meet
ils objectives with iegard lo the level of Ibonation$ madg during Ihg Y￿ to worthwhile charitablg ca￿.
Flnan¢lal revlew
The reserves hek1 8130 September 2023 shcrw a suwus of £2.307.978 12022 - Q.396,4901. The chafity has
c￿tinU6d to fulfil ts objectives of making donalions for cttarrtable purP)￿S for the adv8ncement of religion in
accordanee wrth the Orthodox Jvwish Fabth a￿1 tha relief of needy persons dumg the year.

CLAIMWORTH LIMITED
TRUSTEES. AND DIRECTORS. REPORT (INCLUDING DIRECTORS. REPORT)
(CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
R•s¢Nu pollcy
11 is the policy ol the tharrty to maintsin ￿[eStI1(￿ed funds. which are the frge reserves of the charity. at a level
which the trustees and directors think appropriate, after o)nsidering th& lulure o)mmltrnenls of the charity and
the likely administrative costs of Ihe charity the fortho)ming year.
The trustees and directors are confidenl that there are SLthcienl lunos to maintsin the njnnlng ofthe tharty.
Under the Memorandum and ArtK4es ofAssotyalion, thg thanty has the k)wer to make any inveslmenl in which
the charlty sees fiL The trustetss and direcaors consider the relum on inve51ment$ lo be salislactory.
Rl8k management
The trustees and directors have assessed the major risk8 to whtc* the d)arity is exposed. in partiixJlaT those
related to the operations and financos ol the tharity, and are satisfied that syslems are in place to miligale
exposure to Ihtsse risks A review ol Ihe risks the ¢harty may fa¢e 1$ caft*d oul annualty. A key element in the
management of financLg1 risk is Ihe seth'ng of a reserve policy 8ntl ils regular rovlew by the Iruslees and directors.
The c*arTty intends lo continue making as many frjnds avarfable for donats.on to the worthy cause rt supports for
118 charitsble purposes. With this In mind. Ihe truslees an¢J diredof$ are ¢on$lanUy Seeking to find means by
which lley are abl810 increase tho level of lund5 th8 tharity is 8ble lo distrtsJle.
Structure. gov•man¢• and man4g•mvnt
The charty Is a company h"mrt•d by guaranlee and is therefore govemed by its Memorandum and Artid88 01
A8soaalion.
The re8utts for the year 8nd the flngwal powtk)n At tha year end were ttmside￿d s8listsctory by the trusleg8
and director5 and achieved the largèls sel by Ihe truslees and directors at th8 beginning of the year.
Th& truslaes, who 8re al80 tha dir8ctoTs for the puwe of comp*y lthv. wtK) seNed during the year were..
H. Last
S. Last
The Board has the powèr to appoint additional truslegs and dirèctors as it ¢onssd&r$ fil lo do so. None of the
trustees and directors has any benefiual interest in the company. All ol the Injstees and difectors are members of
the ¢ompany and guarantee to c¥)ntribule £1 in Ihe evenl ol a winding up.
The chanty is organi5ed so that its three trustees and diredors m881 regularfy to manage its affairs. Mr. H. Lasl
has been appoinled by the ITUStees and direclors lo manage th& day to day opèratson of thè charity. To fa¢ilitatè
operations he has delegated authority. appfoved by the trustees and dire(lors, for operab'onal matters induding
dèaling with ihe financial affairs of th& charty.
Any new trustees would Teceive an induction earty on In thelr tenu￿. thus ensuring that they fuly understand the
organisalion, its operations. its stsff and its ethos and walues. The indudion process would set oul what 1$
expected of trltstees by th¢ thanty. the law and the ChaTIty Commission. Trust&&s receivo regular updates and
briefings on these rnatters.
The income and propety of the tharTty, whensoever derived. shall ￿ arplied solety towards the promolion of thè
objects of th8 charity as specthed in the Memorandum and Articles ofAssooats'on. There arè no other resln¢tion$
imposed by the governing doiajment eoncemin9 Ihe way Ihe tharity can operala other than that operalions must
be for the lurtherance of thè charitys obje¢l$.
On behaW of the board of trustees directors

CLAIMWORTH LIMITED
TRUSTEES, AND DIRECTORS, REPORT (INCLUDING DIRECTORS, REPORT)
(CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
H. Last
Tru8ts• and Dlr•ctor
D8lwJ. 11.1 011.It......

CLAIMWORTH LIMITED
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES AND DIRECTORS OF CLAIMWORTH LIMITED
I raporl lo Ihe trustees and directors on my exarninalitin of the ￿ana81 stslements of CLaimworth kn'mited Ilhe
charity) for the year gndad 30 September 2023.
R•spon3ibilitie¥ Ind ba$1$ of report
As the trustees and directors ol the charity land 8180 rts directors for th& of company lawl you are
responsible lor the preparation of the financi￿ statements in accordarKe wth th8 requirements of the
Companies Act 20(b1Ih¢ 2006 Act).
Having satisfied mysew that thé financial slalamanls of the charity arg not required lo bè audrted under Part 16
of the 2006 Act and are eligible for independent examination. I rerrfjrt in rèspect of my examination of the
charty's financial slalemenls carried out under seCt￿n 145 of the Charities Act 2011 Ilhg 2011 Act). In carrying
out my examination I have followgd am the applicable th're¢lh?ns gwen by the Charity Commiswon under
Sgdion 14515llbl of th8 2011 Act.
Indo￿nd•n* •xamln•rf• $tst•m•nt
Slnce the oknarily's gro88 income exceeded £2￿0.￿ your examlner MU￿ ￿ 8 M￿n￿r of a body Il$t¥d in
section 145 of the 2011 Act. I confimi that l am qualified lo undertake Ihe examinath)n because l am a memb
of the Institute of Chartered Accounlanls in EngLgnd and Wales, whith is one of the listed bodies.
I have completed my ex8minalion. I confim that no matters have come lo my attenb'on in ¢))nnedion with the
examlnalbon giving me cause to beI￿ve that in any material respect..
a¢counlin9 records were not kept in respect of the charity as required by section 386 01 the 2C#)6 Act,. or
the financial statements do not accord wrfh those records., or
the financial slalemenls do not comply wilh the accounting requiremants of sg¢tion 396 of the 2006 Act
other than any requiremenl Ihat the acuunts gwe a lrne and fair ¥iew whth is nol a matter considered a$
part of an indepgndenl examinalion; or
the financAal stalements have not been prepared in accordance wilh the method$ and prinaples of the
Stslemenl of Recommerxled Prac*￿ for ac¢ounling and reporting by charities ¥p￿kable lo ¢harilig$
preparing their arLounls in accordance wrfh the FinarKial Reporting Standard applicable in the UK and
RepubliG of Ireland IFRS 1021.
I have no ¢oncems and have come awss no other matters in conne¢lion with the examinatlon to which
ttenlion Should be drawn irb t￿8 report in order to er￿tsIe a wop8f understanding ol the fina￿al 81atements to
be reached.
Davld S¢ott
Chartered Accountant
Portland Suite
Audley House
12-12a Margaret Street
London W1W 8JQ
Dat8d.. O!:10:2024

CLAIMWORTH LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Unrnstrlctod Unrnstricted
funds
funds
2023
2022
Not¢s
Incom• from:
Donations and legacies
Investments
75,000
203.697
75.000
2￿.279
Totsl In¢om•
278,697
281,279
Expgndbtur• on:
Trading costs
43.201
77.555
Charit*ble activitles
Olher gxpendilure
318,892
5,116
153.865
3.253
12
Totsl •xp•ndltur•
367.209
234,673
N&1 gainr4Oosses) on investments
13
{100,0001
N•t exp•ndltur• and movem•nt In fund•
(88.5121
(53,3941
Raconclllatlon of lunds:
Fund balances al 1 October 2022
2.398.49)
2,449,885
Fund b•lan¢•$ at 30 &ptemb•r 2023
2.307.978
2,396,490
Thts slalement ol financial a¢tWs Includes all gains aThJ h)sses recognised in the year. Al income and expenditure
derive from ￿ntinuIng activitie$.

CLAIMWORTH LIMITED
BALANCE SHEET
AS AT30 SEPTEMBER 2023
2023
2022
Flx•d assets
Investment woporty
15
2.455.C
2.455,000
Curr•nt •$s•ts
D•blors
Cash al bank and in hand
16
180
10.342
44.252
109,753
Cr•dltorn.' amounts falllng du• wlthln
n• year
10,522
154,005
(157.544}
(185.015)
Nel eurr8nt Ilabililie8
{147.0221
Total a•$•t•1088 curnnt Ilabllttl•¥
131.0101
2.307,978
2.423,9￿)
Cr•dMor$: amount¥ falllng du• aft•r
mor4 Ihall on• y•ar
19
(27,5001
2.307,978
2,396,490
In¢om• lunds
Un￿StrICt¥d lund$
2.307,978
2,396,490
2,307.978
2.396,4K)
The Company is &ntillod lo tho èxemptky) frwn ts autht rnqiriremènt conl8ln8d th secbon 477 of the Companl•s Act
2006. for the year ernlgd 30 Sgplember 2023.
The direclors acknovAedg& Iheli rg8p)nsibililies for cc¥nptylng tho ftqulrements of Compani&s Aet 2006
with respgc4 lo ac¢ounbng r¢cord6 and the pr*paraL*Jn of finarrial stslemenis.
Thè m&rnb&rs have not r4uirod th& company to obtsln an aL*Yil of its fin4nd81 Stalen￿t8 for the In question In
accordance with $ecllon 476.
Thesè finand81 statements have b88n prepared In acts)rdar￿ wth Ihe provk*ions appllcable to cotrpanies Subject
to the Sm￿1 ￿mPanieS reglme.
Thè fnand81 st8ttsm&nts wem approve(J by the Truste8sAnd Directors on .....
H. Last
Trustee
S. Last
Tru$te•
Company rgglstratlon numbBr 02543108

CLAIMWORTH LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Accounllng pollcl•s
Charfty inforniation
Claimworth ￿Mited is a private a)mpany limrted by guafant88 in0)￿ted in England and Wales. The
registered office is .
1.1 Accounting convention
The financial statements have been prepared in aco)Tdanr* vAlh charitls Memorandum and Artides of
AssocAation, the Gompan*$ Act 2¢￿ and 'A¢¢ounbng and Reporting by Charikn'es.. Statement of
Recommended Practice appli¢able to charibes preparing their accounts In aectsrdar￿e with the FinancAal
Roporting Standard appli¢able in the UK and Republic of Ireland IFRS 1021. las amended foT accounting
rfods commanong from 1 January 20161. Th& tharity is a Pubk Benefit Entty a$ definèd by FRS 102.
The chafity has taken advantage of the proirysws in th8 SORP tharrties apptying FRS 102 Update B￿l￿tIn
1 not to prepare a Statemeni of Cash Flow$.
The finandal statèmènts are prepared ￿ sleding. whith ￿ the fiJn￿lon8I currency ol Ihtr tharty. Monètory
amounts in these finanual statements are rounded lo the nearest £.
The finanaal slalemenls have been prepared under the hkslorical cost convention, modified lo incjude the
rgvaluatson of freehold properties and lo Indude investment PrOpe￿"8S anLI certain financial inslrumenls al falr
valuè. The princi￿1 ao)Junling polioes adopted are ￿1 out belu*.
1.2 Golng ¢on¢•m
At tho timo of approving the financial statements. the truste&s and directors havè a reasonable expectation
Ihal the charity has adequate resources lo conlinue in operalK)nal existence for th& lorese8able future. Thus
the Iruslees and directors continue lo adopt the wng eoncem basis ol acA))unling in weparing the financAal
statem￿15.
1.3 Charltable funds
Uniestricted funds are aVarIab￿ for use at the dis(¥etion of the tru8tee8 and direclor8 in furtheran￿ of their
charitabla objad￿$.
1.4 In¢om•
In￿rne is recognised when the charty is kgally entitled to it after any perfomiance o)TrJiiions have been mel,
the amounts measured reliabty. and it is wobats￿ that income wll be received.
Cash donatsons are recognised on re¢¢ipl. Othw dtsnab'ons are re￿gnIsed On￿ the tharity has been notified
of the donation, unless perfomiance condrtws wuire defeffal of the amount. Income tax recoverable in
relation to donations rècèiv¢sJ ￿[￿r Gift Aid or deeds of covenant is recognised at the time of the donation.
1.5 Expendltur•
Rg$ources expended are inclLKled in the Statement of FinanualActiwbe$ C￿ an a￿al$ basis.
Costs of generating funds are Ihose o)sts ir￿u[red in altracting ¥olunl8ry income and those ￿C￿Jrred in trading
Octivides th81 iaise funds. ExperbdituTe vthich is directy related to irweslmenl properb'es has been shown
sepaialely under this heading.
Chanlable actiMlies indude expenditure of grants made for the &Jvancement of religion in 8ts)Jrdance with
the Orthodox Jewish Farth and the relief of needy persons.
Governance (x)sls InC￿￿e those incurred in the governance of the tharity and its assèts and are priMar￿Y
associated with f￿nStitUtiOnal and staithory reqU1￿MentS.

CLAIMWORTH LIMITED
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
AccountFng policie•
IContinu•d)
Other re$our¢o$ gxp8nded arg for loan interest payable on the investment propertles owned by the charity
utilised for raisng rental inttJm&.
1.6 Inv•stm•nt prop•rty
Investment property. which is property hehj lo eam rentals andlor for capital appreciation, is inilially
recognised al cost, which indudos the purch3￿ Cost and any diredty attributable expenditure. Subsequently
it is measured al fair value al the roporting end date. The ￿[pluS or d8fk?l on revaluatson is reCogni￿d in
wofil or kjss.
1.7 Cash and cash equlvalents
Cash and cash equivalents Inclu¢Je ¢8sh kn hand, deposrts held al call wllh banks. other short-temi Ih]uld
investments with original malurilies ol threè months Of18ss, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabihli•s.
1.8 Flnanclal Instrum•nts
The charily has elecled lo apply the p￿slOng of Sadon 11 'Basi¢ Flnanclal Inslrum&nls' and Secty'on 12
'Other Financial Instrumènts Issues, of FRS 102 to all of its finawal instruments.
Flnandal instruments are rgo)gni8ed in the chanvs bakgnce sheel wthen the chaiity b8tsJmes party lo thè
contra¢tual provSslons of the in8trumènt.
Financlal assels and liabililias are offset, the net amounts presenled in the finanual stalemenls, when
there is a lèg41ty énforc8able right to sel off the r8cognisad amounts and th•ro 1$ an intèntion to sgtt1• on a nal
basis or to realise the as8et and settle ihe l￿bIlity simullaneousty.
8•$1¢ fln•ncl*l ass•ts
Basic finanaal assets, inchjde debtors and cash and bank balanc4s. aro initialy measurod al
transaction price Induding transaction ¢osls and a￿ subseouenlty ¢arried 81 aM0￿$￿d cost using the effectlv&
interest melhod unless the arrangement consliluttrs a ffinancing transaction. where the Iransaclion is
measured al the present value of the lulure receipts dis¢ounl¢d ¥1 • m8rket rale of inlere$l. Fin•n¢i•l o$1¥1$
8swfi¥d a8 receivable wlhin one year are not amortised.
Ba$1¢ fln*ncl•l Ilabllhies
Basic financi81 Iiabilrties, induding creditors and bank loans are initialty reD)gnlsed at Iransaciion price unle88
the arrangemenl constrtutes a finanang transaction, where the debt inslrumenl is measured at the pr&sent
value ol th& fulurg paymtrnls discounted at a markol iato of intorost. Finanoal liabililios dassified 8S Payable
wlthin ona y8ar ar• not amtsrlised.
Debt instrumènts are $ubSeqL￿tfy Ca￿led al amC￿lIS8d cosL using th• offective inlerest rale method.
Trade uedilors are obligations lo pay for goods or ser¥Kes that have been acquired in the (wdlnary course of
operations from supplie(s. Amounts payable are das%fied as ￿rrent liabilities if payment 15 due wilhin on8
year or less. If nol, they are presented as non-curr&nl IKabilrties. TTrde creditors are recognised inFtsalty 81
transaction price and subsequentty measured at amortised cx)sl using the effective interest method.
D¢r¢¢ognltlon of flnanclal Ilablllrfles
Financial liabillties are derecognisfjd when the chanty's eontractual obligations expire or are distharged or
cancèll¢il.

CLAIMWORTH LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Accounllng polScl••
Icontlnuedl
1.9 Ernploy•g b•nèffts
The c051 of any unusgd holiday enlruemenl is recognised in the perbj In whi(* the employee's wvices ore
received.
Teminalion beneffts are recognised immedbalety as an expense vthen the thafity is d8monstrabty commrtted
lo terminate th8 èmpksyment of 8n ern￿Oyee or to Pfovidè lennin8t￿n benefil$.
1.10 Fund• •tru¢tur•
All lunds held are unrestricted income fuNts.
Crltlcal aceountlng eBtlmats• and ludgom•nts
In the appfution of the charty's accounb'ng polities. the Iruslees and directors are requir8d lo make
ludgemenls. gslimales and assumplions about the carying amwnl of assets and liabililies that are not readily
apparent from tslher sources. The estimates arHI as3orAaled assumptions are based on hi8loric81 ¥xpori$n
and tslher factors that are cOn￿dered to be rele￿nt Actual resLths may differ from these e8tirnale8.
The eslimales an*Y undertying 855umFth"ons are reviewed on an ongoing basis. Revisions lo accovnting
eslimales are recognised in the perKKI in which the estimate 1$ revtsed where the revision affeds only Ihal
period, or in the ￿rItid of the revhsion and luiurt periods where Ihe ￿￿610n affe¢X6 both ojrrenl and lulure
periods.
In¢omg from donaUon• and legacl
Unvo•trlcted
funds
2023
Un¥••trfctsd
funds
2022
Oonatlons and •ft8
75.0(M)
75,000
In¢om• from Inve$lm•nts
Unrestrl¢t¢d Unr•$trl¢t•d
funds
funds
2023
2022
Rental income
Olher incomg
Interest receivable
202,199
201.920
305
4,054
1,193
203.697
2(A,279

CLAIMWORTH LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Expenditure on r41sing funds
Unre$trlcted Unmtrl¢trd
funds
funds
2023
2022
InV￿trnent proyrty •xp•nwJ
Other trading aclNities
43.201
77,555
Charlt*bl• a¢tlvlll
2023
2022
Grant funding of actmties (sea note T)
Share of governance ￿8¢$ Isee note 8}
314.483
4.409
145,381
8,484
318.892
153.865
Grnnts payabl•
Don•tion•
2023
t>onatlon8
2022
Grants to In$tllullons'.
Other
314.483
145,381
Grants are payable in furtherance of Ihe charivs objaclNes and are dol¥iled in a sepèrale publiration which
Is available Ircffi the Regislgi&d Office.
10-

CLAIMWORTH LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Support costs
Support Govgmance
costs
costs
2023
2022
L¢gal and prolessior
Bank charg?$
Sundry •xp•ns
3.500
321
626
B,ocMJ
322
163
321
626
8.484
8.484
8,485
Arhalysed befv48en
Charitablè aetivrtb•$
4,409
8.484
Legal and prol•ssk*nal fees comprise £NiS12022- £Nif) for the independent examination and £S.500 {2022 -
£5,$001 for ac¢>)unlancy work.
N•t M0￿m•nI In fund•
2023
2022
The nel movement In fLtThJs18 stalèd aft4r tharolngllcr•drting}'.
10 Trn¥t￿ And Dlrnctorn
None of the trustees and diredors {or any persons o)nnec*ed wth them) received any remuneratlon durlng
the year. The trustees were not paKI or 1oimburs•d for expenses during the year.
Al the year end the trustees and direclors of the thanty were an amount of £Nil12022 - £3441 by the
chanty. This has been induded in olher creditors.
11 Employ••i
The average monthty number of ompk)yee$ during the ￿81 wa8..
2023
Numb•T
2022
Number
Total
There were no employees vthose annual rnnunerat*Jn was wwJr8 than £60.C(WJ.
12 Oth•r mources expend
2023
2022
Finan¢ing costs
5.116
3.253
11

CLAIMWORTH LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
12 Other resour¢es ex￿nded
(Continued)
Other reSoUr￿S expended are kian u)lerest payments for the f￿￿￿ring of one of the investment
propgrtie5 owned by the charity utilised for rah%ing rental income.
13 Galn• Ind lo8￿ on InvMtm•nts
Unre8trl¢tgd Unrestrlctsd
fvnd¥
funds
2023
2022
Goinslllossg$1 arising on..
Revaluation of inveslmgnls
{100,000)
14 T4x•lon
The charity 1$ exempl from taxation on its aCti￿lIeS bo¢4usg al Its income Is applied for charitable purposes.
16 Inv•8tr))•nt prop•rty
2023
F•lr v•lu•
Al 1 October 2022 and 30 Septombor 2023
2.455.C(K)
Investment propety comprises freew and long le8sehoK4 propeth.es as detailed below. The fair value of the
Investment properties ha5 been arrived at on the basis of a valuatson carried out by the trustees and dlrectors
on an open market value basis as al 30 Seplember 2023. The previous valuation was made as at 30
Sgptomber 2022. No depreaation Is prowded in respecl of these propertiè$. All proporti¥s a￿ held in tho
Unrt•d Kingdom and are used for tharitable pU￿)SeS.
2023
2022
Freehohj
Long lea58hold
1,400,OCQ 1,400.CbJO
1.055,OQ)
1.055,000
2,45S,OC
2.455.000
16 Debtorn
2023
2022
Amounts falling wlthln on• ytar.
Olher debtors
44,252
12-

CLAIMWORTH LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
17 Loans and oY•rdrafts
2023
2022
Bank loan$
Other loans
37.5CKI
80.OCKI
80.(WJ)
80.(K
117.5
Payable within one y8ar
Payablg aftw one year
80,m)
27.5
Th8 Back Loan was repaid in full during the year.
Othtrr toan8 ￿mpriSe one loan whth 1$ rèpay¥t40 on with interest charged al 2% above 3-monlh
SONIA. Thls loan is 88¢ured on one olthe investment properties,
18 Cr•dltorJ: amounts lalllng du• wlthin on• y•ar
2023
2022
Nots•
Bank loans
Other borrowng$
Other tsxation and ￿)cIa securty
Other creditors
Accfuals and def8irod incom•
17
lo,￿)0
80,(X)O
18.271
80,OCQ
8,023
68,057
75,280
157.544
185.015
19 Cr•dltor8: amounts falllng du• aft•r mor• than on• y•ar
2023
2022
Not••
Bank loans
17
27,500
13-

CLAIMWORTH LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
20 Unrestrictsd funds
The unrèstrid¢d funds of the chanty cAJmprise th¢ uMxp8nded balances of donallon$ and grants which are
not Subject lo specific ¢ondbti¢)ns by donors and gr8nlors as to how they may be used. Thèse include
designated fvnds which have been sel asidg OLrt of unresln"¢asd lunds by the trustees for spècrfic purposes.
At 1 OCto￿r
2022
Incomlng
our¢•s
R•sourc•8
•xpended
G¥in8 and
lossos
At30
September
2023
Gener81 fiJnd8
2.3*.490
278,697
{367.2091
2.307,978
Pr•vlou• ye•r:
Al 1 t)¢tober
2021
In¢omlng Re$our¢•8
r•8oufC
•xpended
Galns and
loss
At30
S¢ptember
2022
GentTal funds
2.449,B85
281.279
{234.6731
{l￿.0c0)
2.396,490
21 R•latsd p•ty tran8a¢tlon#
The charity was charged inlefesl of £4.79712022 - £2.181) in ￿Spect of 8 ban from Prernierquole Lirnilèd. 8
charitable UK company. 81 a commercial rale of interes1. The loan is repayable on demand. The amount
O￿lS￿ndIng al the balanck sheet date induded in creditors was £80,(￿l2022 - £80,(#XJI and ac￿Ued loan
inloresl includad in cr8dstors was £10,952 12022 £6.155). Mr H. Last is a Injstee and direclor ol both
charitles.
14_