Companionship,
Care, and
Community,
Schonfeld Square I
Foundation
Annual Report and Accounts
Year Ending 31 March 2025
SCHONFELD
SQUARE
FO U N D A T I O N

Message from
the Trustees
At the Schonfeld Square Foundation, our role is to enhance and enrich the
lives of the older people living in the two Schonfeld Square care homes
(Fradel Lodge and Bels Pinchosl, as well as others in the communitywho
could benef it from our activities and support. While our primary focus is the
100 residents of Fradel Lodge and Bels Pinchos, our work extends to anyone
who can gain from meaningful engagement, companionship and culturally
sensitive support.
Over the past year, our programme has offered a fantastic variety of activities.
Residents have enjoyed trips to places of interest, wheelchair dancing
sessions, art classes, and the ever-popular music sessions. These activities
continue to bring joy, stimulation and connection, and we are proud of the
positive impact they make each day.
The theme of this year's report
companionship, care and community
reflects what people know they can expect at Schonfeld Square. These values
underpin everything we do, and they guide us as we work to ensure that
every person we support feels valued and part of a warm, vibrant community.
The pastyear was signif icant as we supported Phase l of the Schonfeld
Care Home refurbishment, including upgrades to the main staircase and
f irst-floor lounge. In the year ahead, we will continue supporting Phase l as
it nears completion. Our objective throughout is to ensure that Schonfeld
Square remains a beautiful, comfortable setting, taking advantage of
modern developments and assistive technologies so that our people can live
their best lives.
ktf
Mr L Schlesinger
Mrs C Spitz OBE
Mr S Z Stauber
Mr M Lobenstein
Trip to the London Eye
Annual Report

Our Charitable
Objectives
Structure,
Governance
and
Management
The Trust was established by Trust Deed dated 26 July 1995.
The Charitable Objectives are as follows:
(l) the relief of the aged, inf irm and disabled by.
la) the provision of accommodation, care, f inancial
assistance and other benef its; (b) the provision of f inancial
assistance to the aged, inf irm and disabled and their
carers; (c) the provision of f inancial assistance to other
registered charitable organisations with objects similar to
those referred to in paragraphs (a}, {b} and (cl above.
(11) the relief of poverty.
(111) the advancement of Orthodox Jewish education.
(IV) the advancement of the religion of the
Jewish faith in accordance with the Orthodox
practice including in particular, but without
prejudice as to the generality of the foregoing,
providing financial support to the synagogue
situate within the Schonfeld square home,
Schonfeld square, London Nl6.
(V) towards such other purposes as are
recognised bythe law of England and Wales as
charitable as the trustees shall determine.
Constitution
The Trust was established by Trust Deed
date 26 July1995
Organisational Structure
The Trustees are responsible for the Foundation's
governance and for the direction of its work. The
power to appoint new Trustees is vested in the
continuing board.
99
If anyone asks me
to recommend a
Risk Management
The Trustees have reviewed the major risks that
the charity faces and confirm that they have
established systems to mitigate them.
Jewish Home, I
will make sure to
tell them what a
wonderful place
you have here.
D. L., Nurse Assessor

About
Schonfeld
Square
The London Cantorial Choir f illing
5chonfeld square with rich harmonies
Schonfeld Square Foundation exists to improve
the lives of Jewish people who are frail, elderly
or otherwise vulnerable. Guided bythe values
of dignity, compassion and community,
we work to support older members ofthe
Orthodox Jewish community in their practical,
emotional, social and spiritual wellbeing.
Our work supports approximatelyloo older
Orthodox Jewish residents living in Schonfeld
Square's two care homes in North London -
Fradel Lodge and Bels Pinchos. These homes
are managed by Agudas Israel Housing
Association IAIHAI, with whom we have a close
partnership. Together, we ensure that residents
receive culturally sensitive, person-centred
support that enhances their daily lives. The
Foundation was established to enhance and
complement the services provided to residents
and tenants, offering additional support
beyond core provision, to enrich social care and
wellbeing.
The Foundation's reach extends beyond the
two care homes. Older people from the wider
communityjoin our activities and events,
while volunteers f rom across the community
contribute time, companionship and cultural
engagement. This creates a vibrant sense of
connection and shared responsibility that
enriches everyone involved.
We also support people experiencing mental
health challenges, particularlythose living
in Al HA'S Bels Rochel and Rookwood Road
schemes. Our work with these individuals
includes providing meaningful activities,
emotional support and access to therapeutic
interventions.
Through our wide-ranging services and strong
partnership network, we create a warm and
supportive environment where vulnerable
individuals feel safe, valued and connected.
Our goal is to ensure that every person we
work with experiences an enriched quality of
life grounded in community, culture and care.
World renowned author and speaker,
R. Nachman Seltzer engaging his
audience at Schonfeld Square
sj.
Schonfeld Square residents, staff,
volunteers and friends celebrate
the 90th birthday of Hilary Halter
MBE Icentre front). Hilary has been a
Schonfeld volunteer for 28 years
Annual Report

Our
Mission
We achieve
these aims
by providing:
The Schonfeld Square Foundation's mission is to enhance
the quality of life of older and vulnerable Jewish people by
providing support that is enriching, dignified and culturally
appropriate. We aim to create a community where individuals
feel connected, valued and empowered to live well.
Our aims are to provide activities, resources and services that
are..
A wide range of social, cultural and
enrichment activities
Access to therapies and health-related
support
Socially enriching- fostering community, companionship
and meaningful engagement to prevent loneliness and
isolation.
Benef icial for physical wellbeing- offering opportunities,
therapies and services that promote good health, mobility
and comfort.
Supportive in daily life- helping residents navigate
everyday tasks so they can maintain independence and
dignity for as long as possible.
Trips and outings that broaden
experiences and createjoy
Cultural and pastoral support tailored
to the needs of the Orthodoxjewish
community
Practical help for individuals in need,
includir)g personal items and essential
equipment
Investmer)t in premises and facilities to
ensure safe, welcoming and stimulating
environments
Promotes social
Support o
people in their
day to day lives
der
inclusion and
stimulation
physical
wellbeing and
good health

Our
values
Ourvalues are at the heart of
everything we do. They are:
Compassion
Our driving
motivation is our
desire to help the
people who use
our services, to
improve their lives
and relieve their
suffering.
Care
We putour
heart into our
dailywork and
do it in the best
possible way.
Constantly
riv
We make
continuous efforts
to improve what
we do and to
come up new
ideas.
Respect
We show respect
towards others by
considering and
showing regard
for their individual
feelings, needs,
preferences and
rights.
| Annual Report

Our
History
1993
1995
1996 2003
Mrs Ita Symons
establishes
Schonfeld Square
Care Home as
part of Agudas
Israel Housing
Association to
provide residential
care and respite
for f rail and older
people.
Schonfeld Square
Foundation is
opened a new
charity to fund
and supplement
the Care Home
services.
Mrs Ita Symons is
awarded an MBE
by Her Majesty
the Queen for
her pioneering
Services to
Housing.
A third floor was
added to the
buildings, creating
new flats and
allowing Schonfeld
Square Homesto
meet the increased
demand.
2008
2014
2022 2025
A Ground floor
extension to
Schonfeld Square
added a beautiful
new Day Centre for
activities.
Opening ofthe
Spa- Alan Moss
Centre, creating
additional nursing
care rooms
designed for
palliative and high
level nursing care.
New Trustees
appointed to
strengthen the
Foundations
governance and
management.
Refurbishments
are underway, with
upgrades to the
f irst-floor lounge
and main staircase.
Annual Report | 7

Year in Numbers
At Schonfeld Square Care Home
44
28
1138
1127
79
Challa
baking
sessions
Staff
Staff
nationalities members
Exercise
sessions
Gardening
sesssions
Sewing
and
Knitting
sessions
Manythanks
to thejev
Temporary
Shelter, Arbib
llucas, Hackney
CVS, The
Bruce Wake
Charitak)le
Trust, The
Ilospital
Saturday Fund,
The Grace
Trust and to all
our donors for
supporting us
this year.
91
76
87
447
5039
24
Music and
Movement
Musical
concerts
Community Inspiring Miles
volunteers
lectures
Outings and
tri ps
travelled to
appointments
and trips
81
195
38
46
106
30
Art
classes
Game
sessions
Intergenerational
School Visits
Quiz
sessions
Oldest
person
Youngest
person

Celebrating the
Achievements
of Schonfeld Square Foundation
At Schonfeld Square Foundation, we are proud to celebrate the positive impact
we've made in the lives of the people we support. With a strong focus on well-being,
independence, and community inclusion, these are our achievements this year:
Social and
enrichment activities
Trips
& outings
We have successfully provided a wide array of cultural and
enrichment activities, offering participants opportunities for
mental stimulation, creativity, and social participation. These
programs have fostered lifelong learning, reduced isolation,
and built a strong sense of community. With support of
generous funders, our programs offered free warm meals from
mid January to mid March and introduced wheelchair dancing
sessions. These were provided alongside a variety of engaging
activities, including art, music and movement, exercise, baking,
knitting and reminiscence sessions.
Our organised trips and outings have brought joy, adventure,
and new experiences to many individuals. These outings offer
a change of scene along with strengthened social connections
and a boost to emotional wellbeing. Our weekly trips thisyear
included London eye, Lights of London, beaches, parks, a barge
trip on the River Lea as well as trips to local supermarkets and
tea parties hosted by generous community members.
Annual Report | 9

Therapies and
health related support
Our ongoing commitment to health and wellness has ensured that
participants receive additional therapies and health related support
where this can be benef icial. These services have helped maintain
and improve physical health, mobility, and overall wellbeing for
all those who we support. Through support of our Funders we
purchased a Raizer11 emergency lifting chair, enabling staff to safely
and quickly assist individuals who have experienced a fall, further
enhancing the care we provide.
Individual
Support &Advice
All of our users have individual needs. We provide a listening ear and
can often help them in small ways that make their lives better. This
might be providing them with a tablet computer and teaching them
how to use it, so that that they can keep in touch with family, paying
for a trip to attend a family event, or providing them with a piece of
equipment or furniture that they need.
Thankyou for Being a Part of Our Succe￿1
We look forward to continuing our mission to make a meaningful
difference in the lives of those we serve. Thank you to all our
participants, volunteers, and supporters for helping us achieve these
milestones and for your ongoing commitment to our shared success.
10 | Annual Report

99
Making our buildings
f it for the future
"I witnessed close up
how exceptional this
institution is, which
after all is nothing
more than the
expertise, dedication
and kindness of all
those who work within
it.
The Trustees of the Schonfeld Square Foundation
intend to continue strengthening the charity over
the next year. Our goal is to raise more funds and
expand the range of enhancements and benef its
available to Schonfeld Square Care Home and its
sister schemes.
The Schonfeld Square buildings are on the site
of the former Bearsted Hospital, which was
purchased by Agudas Israel Housing Association
in the early1990s. The site was designed to house
a community of older people, along with family
homes. The older people's element included Bels
Pinchas care home and Fradel Lodge sheltered
flats, which are collectively known as Schonfeld
Square Homes.
Schonfeld Square Homes have maintained their
charm and functionality, providing excellent care.
However, after 30 years, the building now requires
modernisation. As well as refurbishment, we also
want to take advantage of developments in design
of homes for people with dementia and mobility
challenges, and assistive technologies.
Trustees of the Schonfeld Square Foundation,
alongside the dedicated team from AIHA,
collaborated with an interior design team
specialising in older people's settings. Initial
refurbishment works began this year, marking the
start of an extensive programme of improvements
to enhance accessibility, comfort, and aesthetics
throughout Schonfeld Square.
The core refurbishment works are being funded
by AIHA, while the Schonfeld Square Foundation
aims to resource additional enhancements and
"extras to further enrich the living environment.
The renovations included upgrades to the f irst-
floor lounge and the main stairwell, alongside
the installation of state-of-the-art safety features,
enhanced lighting systems, and advanced
technology solutions. These improvements were
carefully designed to support the diverse needs of
residents, particularly those living with dementia.
Schonfeld Square Foundation has benef ited f rom
a number of legacies and donations for which we
are incredibly grateful. These will help us to fund
refurbishments to a high standard. We aim to
attract further philanthropic support to carry out
the works.
(JD, community
support worker)
99
There is no doubt
that the Horne is
infused with a special
atmosphere which can
only be maintained
with constant effort
and input from
management, staff
and volunteers, and for
this we have always
been most grateful.
This is a very exciting time for all involved, and we
are hopeful for the future. We believe this project
will be a success and provide residents with an
even better living experience for years to come.
Family D.
Annual Report | 11

l/
Companionship, Care,Community
Shared experiences
Brenda
Watching Mummy show early signs of
dementia was heartbreaking for her
and for all of us. It was terrifying to see
her struggle, and keeping her in her
home alone just wasn't safe anymore.
When we found Schonfeld Square, it
felt like a lifeline. From the moment we
walked in, we were met with kindness,
understanding, and so many ways
to support my mummy-physically,
medically, and emotionally. They filled
her days with care, f riendship, and
moments of happiness. Every time I
visit, my heart feels lighter. She may not
recognize me anymore, but I can see
the peace in her eyes, and I know, deep
down, we made the right decision.
12 Annual Report

Herald
Joining the activities at Schonfeld Square has brought so
much joy into my life. I look forward to it every week-it
gives me a reason to get up in the morning. I've made
wonderful new f riends, and the fun we have together
f ills my heart. When I come home, I feel ref reshed,
happy, and truly grateful. It's more than just a place to
gfvit's where I feel alive and loved. I can't imagine my
days without it. It's such a blessing.
11 li
Elisheva
Visiting Schonfeld Square is the highlight of my
week. I'm still at school and visit on weekends
when we're off. I walk down to Schonfeld Square
to catch up with the many dear friends I've made
chatting laughing and singing songs. l especially
love when they tell me about their rich fascinating
lives. I feel connected to a bygone world and
inspired to be the best I can today.
Annual Report 13

99
"I have been sharing with friends of the wonderful party and
¢JCtivities and they are so impressed by the love and care shown,
each component (makes Schonfeld) unique and special from the
volunteers who ploy music, the games, arts and the myriads of other
tjctivities... With greatest admiration and gratitude"
Daughter of Mrs S
F.¥lrfi'l'
Mrs
Green
The knitting sessions at
Schonfeld Square have been
such a wonderful experience.
I've learned so much, f rom basic
stitches to creating beautiful little
projects. It's amazing to see how
my skills have improved, and I'm
proud of what I've made. I truly
look forward to each session!
14 . Annual Report

Financial
Review
Review of theyear
The Foundation's income and expenses have increased slightly in
the year resulting in a def icit which was funded by reserves held. The
trustees intend to use these funds towards substantial refurbishment
works, so that Schonfeld Square continues to provide beautiful and
well-maintained setting for care of older people in the community. A
small proportion of the reserves are restricted to specif ic benef iciaries
within Schonfeld Square, and other activities as per the provisions of
specif ic grants.
Reserves pol icy
The Trustees have reviewed the reserves policy and, in accordance
with Charity Commission guidelines, have considered the level
of unrestricted reserves, which it is appropriate for the charity
to hold. The Trustees intend to use the reserves towards major
refurbishments and improvements in Schonfeld Square. Reserves at
the year end were £176,901 (2024 - £220,112) of which £4,713 (2024 -
£24,877) were restricted.
Annual Report 15

STATEMENT
OF TRUSTEES,
RESPONSIBILITIES
The trustees are responsible for preparing the Report of the Trustees and the f inancial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Charity law requires the trustees to prepare f inancial statements for each f inancial year. Under that law, the trustees have
elected to prepare the f inancial statements in accordance with United Kingdom Generally Accepted Accounting Practice
(United Kingdom Accounting Standards and applicable law).
Under charity law the trustees must not approve the f inancial statements unless they are satisf led that they give a true and fair
view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and
expenditure, of the charity for that period. In preparing those f inancial statements, the trustees are required to
select suitable accounting policies and then apply them consistently.
observe the methods and principles in the Charities SORP;
make judgements and estimates that are reasonable and prudent.
prepare the f inancial statements on the going concern basis unless it is inappropriate to presume that the charity will
continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the
f inancial position of the charity and to enable them to ensure that the f inancial statements comply with the Charities Act 2011
and The Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity
and hence for taking reasonable steps for the prevention and detection of f raud and other irregularities.
Approved by order of the board of trustees on 27 January 2026 and signed on its behalf by.
M Lobenstein - Trustee
16 . Annual Report

INDEPENDENT
EXAMINER'S REPORT
Independent examiner's report to the trustees of
The Schonfeld Square Foundation
I report to the charity trustees on my examination of the accounts of The Schonfeld
Square Foundation (the Trust) for the year ended 31 March 2025.
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.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts
in accordance with the requirements of the Charities Act 2011 {'the Act'}.
I report in respect of my examination of the Trust's accounts carried out under Section
145 of the Act and in carrying out my examination I have followed all applicable Directions
given by the Charity Commission under Section 145151(b) of the Act.
E Meyer FCA Bsc
Sugarwhite Meyer
Accountants Ltd
Independent examiner's statement
I have completed my examination. I conf irm that no material matters have come to my
attention in connection with the examination giving me cause to believe that in any
material respect:
accounting records were not kept in respect of the Trust as required by Section 130 of
the Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form
and content of accounts set out in the Charities (Accounts and Reports) Regulations
2008 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.
First Floor
94 Stamford Hill
London
N166XS
27 January 2026
Annual Report . 17

STATEMENT OF
FINANCIAL ACTIVITIES
FOR THE YEAR ENDED31 MARCH 2025
2025
Total
funds
2024
Total
funds
Unrestricted Restricted
fund
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
38,823
11,763
50,586
20,597
Investment income
95
95
Total
38,918
11,763
50,681
20,597
EXPENDITURE ON
Raising funds
180
180
564
Charitable activities
Social programmes
Building enhancements
Support costs
42,147
10,954
8,684
6,927
25,000
49,074
35,954
8,684
47,721
5,466
Total
61,965
31,927
93,892
53,751
NET INCOME/(EXPENDITURE)
123,0471
120,1641
143,2111
133,1541
RECONCILIATION OF FUNDS
Total funds brought forward
195,235
24,877
220,112
253,266
TOTAL FUNDS CARRIED FORWARD
172,188
4,713
176,901
220,112
18 Annual Report
The notes form part of these f inancial statements

BALANCE
SHEET
31 MARCH 2025
2025
2024
Notes
CURRENT ASSETS
Cash at bank
185,895
230,534
CREDITORS
Amounts falling due within oneyear
10
16,5521
17,9801
NET CURRENT ASSETS
179,343
222,554
TOTAL ASSETS LESS CURRENT
LIABILITIES
The f inancial
statements were
approved by the
Board of Trustees and
authorised for issue
on 27January2026
and were signed on its
behalf by..
179,343
222,554
CREDITORS
Amounts falling due after more than
one year
11
12,4421
12,4421
NET ASSETS
176,901
220,112
MDK£iS L£,
FUNDS
Unrestricted funds
Flestricted funds
13
172,188
4,713
195,235
24,877
M Lobenstein -
Trustee
TOTAL FUNDS
176,901
220,112
The notesform part of these f inancial statements
Annual Report 19

NOTES TO THE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
I.ACCOUNTING POLICIES
Basis of preparing the f inancial statements
The f inancial statements of the charity, which is a public
benef it entity under FRS 102, have been prepared in
accordance with the Charities SORP (FRS 1021 '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 IFRS102) (effective l January 20191,,
Financial Reporting Standard 102 'The Financial Reporting
Standard applicable in the UK and Republic of Ireland, and
the Charities Act 2011. The f inancial statements have been
prepared under the historical cost convention.
and includes irrecoverable VAT, which is reported as part of the
expenditure to which it relates.
Costs of raising funds comprise the costs incurred by the
charitable company in inducing third parties to make voluntary
contributions to it, as well as the cost of any activities with
fundraising purpose.
Support costs are those incurred to assist the work of the
charity but are not direct charitable activities.
Tangible f ixed assets
Depreciation is provided at the following annual rates in order
to write off each asset over its estimated useful life.
Fixtures and f ittings - 20¥0 on cost.
Income
Donations are included in full in the Statement of Financial
Activities when received.
Income f rom investments is included in the year in which it is
receivable.
Grants, including grants for the purchase of f ixed assets, are
recognised in full in the statement of f inancial activities in the
year in which they are receivable.
Taxation
The charity is exempt f rom 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 specif led by the donor or when funds are raised for
particular restricted purposes.
There are no material uncertainties about the charity's ability to
continue.
Expenditure
Liabilities are recognised in the year in which they are incurred
20 Annual Report

NOTES..
DONATIONS AND LEGACIES
2025
2024
Donations
Legacies
Government grants
Grant making trusts
22,208
10,000
5,000
13,378
2,063
9,750
200
8,584
50,586
20,597
INVESTMENT INCOME
2025
2024
Deposit account interest
95
CHARITABLE ACTIVITIES COSTS
Direct
Support
Costs (see costs (see
note 5)
note 6)
Totals
Social programmes
Building enhancements
Support costs
49,074
35,954
312
49,074
35,954
8,684
8,372
85,340
8,372
93,712
Annual Report 21

NOTES..
DIRECT COSTS OF CHARITABLE ACTIVITIES
2025
2024
Building improvements
Education & enrichment
Recreation & activities
Individual support
Medical & therapy
Trips and outings
Sundries
35,954
17,825
19,037
7,545
4,060
607
312
4,000
10,988
20,260
4,656
860
3,777
309
85,340
44,850
SUPPORT COSTS
Governance
costs
Management
Totals
Support costs
5,042
3,330
8,372
Support costs, included in the above, are as follows..
Management
2025
Support
costs
2024
Total
activities
Wages
5,042
4,933
22 . Annual Report

NOTES..
Governance costs
2025
Support
costs
2024
Total
activities
Independent examiner's fee
Independent examiner's other fees
General expenses
1,440
1,440
450
1,200
1,200
1,004
3,330
3,404
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2025
nor for the year ended 31 March 2024.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 March 2025 nor for the year
ended 31 March 2024.
STAFF COSTS
2025
2024
Wages and salaries
5,042
4,933
5,042
4,933
Annual Report . 23

NOTES..
The average monthly number of employees during the year was as follows:
2025
2024
Office
No employees received emol uments in excess of £60,000.
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
COST
At l April 2024 and 31 March 2025
5,741
DEPRECIATION
At l April 2024 and 31 March 2025
5,741
NET BOOK VALUE
At 31 March 2025
At 31 March 2024
24 . Annual Report

NOTES..
10.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Taxation and social security
Other creditors
201
6,351
977
7,003
6,552
7,980
11.
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025
2024
Other creditors
2,442
2,442
12. ANALYSIS OF NET ASSETS BETWEEN FUNDS
2025
Total
funds
2024
Total
funds
Unrestricted Restricted
fund
fund
Current assets
Current liabilities
Long term liabilities
181,182
16,552)
12,442)
4,713
185,895
{6,5521
12,4421
230,534
{7,980)
12,4421
172,188
4,713
176,901
220,112
Annual Report . 25

NOTES.
continued
13.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.25
At 1.4.24
Unrestricted funds
General fund
195,235
{23,0471
172,188
Restricted funds
Flestricted fund
24,877
{20,1641
4,713
TOTAL FUNDS
220,112
43,2111
176,901
Net movement in funds, included in the above are as follows:
Incoming
resources
Resources Movement
expended
in funds
Unrestricted funds
General fund
38,918
161,9651
123,047)
Restricted funds
Restricted fund
11,763
{31,9271
120,164)
TOTAL FUNDS
50,681
{93,8921
143,211)
26 . Annual Report

NOTES..
Net
movement
in funds
Comparatives for movement in funds
At
31.3.24
At 1.4.23
Unrestricted funds
General fund
220,389
125,1541
195,235
Restricted funds
Restricted fund
32,877
18,0001
24,877
TOTAL FUNDS
253,266
33,1541
220,112
Comparative net movement in funds, included in the above are as follows..
Incoming Resources Movement
resou rces
expended
in funds
Unrestricted funds
General fund
15,999
{41,1531
125,1541
Restricted funds
Restricted fund
4,598
112,5981
{8,0001
TOTAL FUNDS
20,597
{53,7511
133,154)
14.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
Annual Report 27

Reference and
Administrative Details
TRUSTEES
REGisfERED CHARITY
NUMBER
BANKERS
L Schlesinger
C Spitz OBE
S Z Stauber
M Lobenstein
Barclays Bank
Leicester
LE87 2BB
1049179
INDEPENDENT
EXAMINER
PRINCIPALADDRESS
Suganmhite Meyer Accountants Ltd
First Floor
94 Stamford Hill
London N16 6XS
206 Lordship Road
London N16 SES
28 . Annual Report

"Itisnotan
institution, it
is more than
a home, it is
Home
(Daughter of resident)
206 Lordship Road
London, N16 SES
info@schonfeldsquare.org.uk
020 4583 3614