COMPANY REGISTRATION NUMBER: 03088098 CHARITY REGISTRATION NUMBER: 1054039 MEADOWGOLD LIMITED Company Limited by Guarantee Unaudited Financial Statements 30 September 2023 Chartered accountants Hallswelle House 1 Hallswelle Road London England NW11 ODH
MEADOWGOLD LIMITED Company Limited by Guarantee Financial Slatements Year ended 30 September 2023 Trustees. annual rewjrt lincooKJraling the directors report) Irkyependent examinerfs rgport to the trustees Statement ol linanaal aciiwlies lirtluding irtome and eyvjilure acc(Junll Statement of finanual pKJsitKJn Notes to the financial staternenls
MEADOWGOLD LIMITED
Company Limited by Guarantee
Truslees. Annual Report (Incorporaling the Director's Report)
Year ended 30 September 2023
Ihe tnistees. who are also the direcior5 lor the pUseS of compaDy law. present their rewrt and the unaudital financia]
siaiettrnts of the chaniy fot the yeaT en(kd 31> September 2023.
Reference gdmini5lrativedetai
ReRtsiered charfty nan
MEAtX)WLD UM11ED
Charity registrnlion numbtr
1054039
Cornpgny rryistration number
0.30888
Prln¢lpl omce re(tred
OML
H)114well
I IlallNwelie RoJ
iA)nd
NWII OHU
Th¢ trnsltts
Mr4. CJ. Wienfeid
Mr. M. Wi¢Dfeld
A Wi¢Fnfeld
Company gecretsry
Mts. G Wias•n181
Ind¥pondnt •xamln•r
PHILUPSMULOVITCH
irn¢1U. WbVtrnxn¢e ind mn8tnJ)I
IhL Lhariiy i% d ii)Iiipaii) IIiiiiiLd by ¥uarfjnitt 1% iknefore governcd by li% Mcrmrdndum and Afficle% of As%(Kiutii)n.
Ihe rL.4ulI flir thL yedr dnd Ehe finaniidl hl[ln ai Lhc yearend were LX71dcWd [1(Ll1)ry by ihc irusiLY% dnd dirLxfiirs and
Lhicycd rhe Igel5 ¥eE by rhe iru%Lee.% the dJTeciors ar ihe Ixginning ol Lhe year. lThe Lfu%ite%. who ure ihe ¢J110r%
ror the purpo of Lhc company law. th tved during the yeat were..
Mr. M, Wi¢>tnf¢ld
Mr. fj. Wi¢Ynf¢ld
The B()drd ho% ihe wwer io apwini addi1103] li considers fil. None of the iru%itts llnd direcioTS hdve uiiy
beneficial inlere%i Lll ihe company. All ihe Ilueniribuie £1
in the eveni of winding up. The chuiiy 15 organi5ed so ils ihtee irus1tt5 and ditECiOTS tneel regulaTly lo tnanase its
aft11[4. Mr M. Wiebenfeld has been apInted by ihe tsu5es and IhE dirwiixs lo manage the day io day opeTalion ol. the
charity. Tv I'Jcililale 0r110n5 he h5 dEl¢8ad auihoriiy. appmved by Ik tru5tee5 dire£iDr& for OPErlinal maller5
iniluJin¥ dealing wilh the finanLiJI affaits vfihe Lhorily.
Ihe InLi)n and prtY of ihe charity %hall applied M>lely towards rhe olthei¥bJe£i% nf ihe chariiy I(1r1ed
in ihe MemDrandum and Anick.s ol A&5LKiation. There are no other resiriciion% im[d hy gDverniiig documeiil
concerning ihe the chariiy cJn operatr other rhJn otKraiion5 llMLSi for the furtherance olthe chariiy s obJeci%. The
chl1V is a comtydny limiied by guaTrniee a]xJ 15 theTelorY governed by 11% Met[Kandtn Jnd Article5 of As50cialion. The
re%iili lor the Ye and the linancial po4ition al the year ¢d were con%iderd lirathory by the Iruslee5 direcl(Jrs dnd
dLhieYed Ihe lar¥eis by IhE Is¢e¢S Ihe di[10T5 Ihe Ihe yeat.
MEADOWGOLD LIMITED
Company Limited by Guarantee
Trustees. Annual Report (Incorporaling ihe Director's Report) (WntinlI
Year ended 30 September 2023
Objectives and a¢tiiities
Ihe LhJrily's thjeLiS atKi li¥ principal Jciiiiiy cuniinues ro be rhor uf Vance[ of teliyon in accL)TdJnLe ihe Jewibh
Faith dnd relief of [edY The policy adq>ied in funhLTanc¢ of ihesv thjLis LS 10 dInbUlL Ihe fund% and
whLn IhL Irutsie¢% and dirLXlOTh e fil 10 the worthy and ihthe h% ten no change in Ihis during ihe year.
During lh¢ year Ihe ihJriiy ¢Dniinued 10 don¥1¢ io il Can%i(ler% worthy and accordance With its chariiable
objectiv¢.% Th¢ charity aLw mw1)tned its ionng resour¢¢% from ¢ftia] in¢on¥ receiv from Ill¢%nt prop¢rti¢g
held.The chclrity ha8 no plan5 for any significant deyeloptnents in ihe future. The chariiy ttwde donaiion% of £1 81.501120?2_
£13U.Ofi.Al diinng ihe yedT. The itusree%' and diretho. tK>licy is io build their dslers ro a level whereby the ttu%i Incon fruTn
IhL'ir ai.%L'I% Ln tnaximiK'd JLLtULxI in a Tesul. %u%iaiTrable JnLre&%ing Icvcl in vt¥JL'r iv ablc Iv apply all Ihi
inLIiTnL' fcir IhL rL'quirttllL'ni% i)f rhL cibjtLrts of iht elwrir).. GrdniN pd}able aTe P4iid iii Lh11&4 %pecifiLdlly whiLh ¢JL'al wilh
aJvanien)eni i)I' rfliyji)n in &L
MEADOWGOLD LIMITED Company Limited by Guarantee Trustees. Annual Report (Incorporaling ihe Director's Report) (WntinlI Year ended 30 September 2023 Ihe ISte£S. annual rqffi and the strateC rqffi wrre approved on 27 tkcenthr 2024 and signed on behalf of the knard of irusiees by.. Mr. M. Wieyenfeld
MEADOWGOLD LIMITED
Company Limited by Guarantee
Independent Examiner's Report lo Ihe Truslees of MEADOWGOLD LIMITED
Year ended 30 September 2023
I report to ihe irustees on my eXaWan10D OF the firanciai str1enllts of MEAWfflLD LIMfIED I'the chanty'l for the
Ye ended 3U SepiembeT 21Tr23.
Rtspjllsibilities b&5i5 of
A% lh¢ Iru%iee% Lif Ih¢ ¢ompany land l.%0 11% 411ree8 for the Pur[. of a)mp4 y lawl you tt%POD%ibl¢ for
preparaiioll of the financial Siatrnts Ln )[dan¢t with th¢ ofthe Cottynies Aei ?IM l the 2(MY) Art'l.
Having %ati%lied Mysell'iTrI ihe accouniy of ihe company aTe tequired ro be audi Part 16 uf the 20(K) Act dnd dre
LligriblL' fi indcpcndcni cxatninariL)n. I [C>ll in res(1 ul Thy examia1]un u( Ihc chariiy's aCU>UlliS catriLYJ vul undb
tLljiin 145 1)f IhL ChariliL% ALI ?01 I I'iht ?01 I ALI'I. In Larrying iwl my exthminaiion I have followe41 DirtLlion% given
by Iht Charity CL)ii)ni14Il) under lIon 145(5Mbi of the 2011 Aci.
Independeni examither's statemtni
I hJie compleied my ¢xaminaiion. I confinn th41 no mpncrs hav¢ 10 my 3tniion in wnn¢ciion wilh the ¢xwnination
gTivill¥ tllL' LaU%L' 10 k.liL've'.
accDun¢in8 re¢4)rd% were not kept in of th¢Lthariiy % ftquired by lion 386of the 2(MY) Aci." or
the r)nancial siaiementsdo xcord wilh thJs¢ rd$. OT
lh¢ finwKial %w¢rrKni% do w cowly With lh¢ ¢¢)Ning T¢quIr¢nni% of liOn 3()6 of lh¢ 2(M)6 A¢i uih¢r
thJn any rLNllircnnl ihaE 4OUnts yv¢ a 'iru¢ and lairf vi¢w whi¢h is noi & maiw con%id¢r¢d pan oflln
indLpcnd
MEADOWGOLD LIMITED Company Limited by Guarantee Stalemenl of Financial Aclivities (including income and expenditure account) Year ended 30 September 2023 ?022 unre%tyI¢d fijnds T(ptal fijnds Tots] fllnds Note JncoTne and endowments 85.0 nvL'%lmL'ni inLcirnL' 78.?54 Tot#] incorne 172.254 172254 177.260 Expenditure Expendiiiire un rdi4ing lund%'. C'LTr%t.s ul rJi%ing dualln.% Jnd lesxics ExpendiLUTL' on LhantbIl Jcrivilie% Total expenditure 181501 31 J5.4 1 %1.0$3 38.-364 •12.754 212.754 Net lexpendl¢ure)17ncome and ne¢ movenrD¢ In {40.5¢Mb} 140JMI 8.843 ReconcilltIOn otfun¢Ls 1.&%6.478 1.686.478 .677.675 'ro¢al funds r¥rried fonvrd 1.645.978 I45.1711 1.68&.478 The Nial¢TrI k)f linamial a¢i¢biii¢N includ¢4 0118ain% IoxY% Te¢o8ni¢td in the y. All Incl> ClnlIUr¢ d¢riv¢ Irom Coniinuing livI¢1%. The notes on pages 7 to 11 forrn part of these finan¢4ql stateThnt$.
MEADOWGOLD LIMITED
Company Limited by Guarantee
Statement of Financial Posilion
30 September 2023
21123
2022
Note
Flxed &s%et¥
TangihlL fix¢J
13
1.5(K>.iYY)
Current assets
Debtors
Cash bank and in hand
14
50A55
13? 159
49.494
179.257
182.614
228,751
Creditors: amounts falling due within one year
Net current at5
15
145.978
186.478
Total hssets less current liabilities
Ih45.978
I,(k86.478
Funds of the charl¢y
RL'vdludtiUll Te¥erve
Orher unrc%LriLlc ineurrt fu1%
14Y4.6331
2.240.6J I
1594.fy131
Tot81 unrestrlcted fund5
1.645.978
1.fy116.478
'rotal Charlty fund$
1.645.Y711
1.686.47
For the year ending 10 Stpitmber 2023 the chwiiy w&enii1l w exenVi (Tom audii Under £iion 477 ofihe Companio
AL't ?IIINS reltIng 4mJll LumpDni¢%.
Dircclors. re%p(>n%ihiliEies.'
The Mem¢¥ have not required the towany lo otrth'n an Ij11 of ils financial %tsremeni% for the year in que%lion in
I>TdJn¢¢ With 476:
Thc dir
MEADOWGOLD LIMITED Company Limited by Guarantee Notes to Ihe Financial Stalemenls Year ended 30 September 2023 Genera] Informtlo The charity is a public nefit entji). and a PTivate cortwany limited by guaTaniee. trgistrrrd in England and Wale.4 and a registered chariiy in England and Wales. lhe addte&% of rhe TegisieTed oifice 15 HdllsThell Hvuse. l Ha]Isr]le Rvdd. ttsndvn. NWI I OHU. SthtcnJetLt of complie The%¢ fin9tla[ statem¢J)ts hav¢ b¢¢n pr¢par¢d in complian¢¢ with FRS 102. The Financial Reporting Sdard pplicable in the UK and the Re[b]IC of Ireland.. the Stateme1 o( Rtcommejed PT&tsC¢ applicable to Ch'ite9 prepdnng their account% in accorddnce the FinaThrial ReJMXting Sthndard applicable in the UK and Republic of Ireldnd IFRS 111?) IChdriiie% SORP {FR5 IU2)) and the Cottyidnies ACE 2(XK). Accounting wlicios rfprepllrdiknn The fiDJncial %iaienKni% have b¢¢n prepared the hi411¢4] cik%i &1$. Mlif1 by the T¢valuaiion of certain IinJll¢iul 4%>£t% Jnd liabiliii¢s and inv¢sthxni properties nYw%ur¢d fair valu¢ through inwnr or ¢xpenditure. The financiul %Ewernenr% ar¢ prepared in rlin8. which 1% lh¢ fuwional wrr¢n¢yof ihe eniiiy. (voln% ronrern Therc ar¢ n() nia¢¢rial un¢ert&iniie4 atthi the ckniiys abiliiy w Continue. Jud8ennts ke> wr¢tsof t%tSmailon un¢erl¥Snt ThL prLparaiii>n <11 IhL' finaTriiJl.%fJLLIIK'lli.% fiquiTL'.% nundgenni ro rnake judgenTrls. e%limaies and u¥%umpiiiin% IhaT IffLKI t. anii>unl.4 reftiffcd. The c%i11¢s and JudgcttfllL% arc Lon11UallY [eviL4 arc ba4L'd É)n CXPLYlLIlLC and {Iihtr fail(Ir%. inLludbng expecLthiun% of (IlLUte e*eni% thal arr klieval L4Tr be relLnble n(r Ihe LirLunL4lanLY%. und atcountlng Unre%iricred fund% arc avllilable for rhc dire1]0 of the iru%ic&s io further any of ihc chariiy'% puryxi8L%. De.SlBnated funds are unre51ricred fund5 eamwked by the for particulur fuiuty pN)jecl orcommiimElll. Re4lricled lunds aye subjecied lo re&lriciions on IheiT exJ11rE declaTed by the donor ur through the iemi% of an Ippeil. and tall into one of Iwo sub-¢la55es.' ¢ted in¢iww fun(Lsor end0%ni fund5.
MEADOWGOLD LIMITED Company Limited by Guarantee Noles lo Ihe Financial Slatemenls ic0rfinj Year ended 30 September 2023 Ace(Kmtln8 wllcies In¢omin2 rwwiirces All inLutnillbr resvurces aTe inLluded in ihe sralenrni of finanLi41 aL1iviries when enrillen1 has pe lu Ihe Lhurily." li is probablt ihai Ihe economie ri¢s wirh ihL Iran5aLli flow io rhe ¢haril> and iht ami)uni be r¢liably Th¢ follo4g 4rttifie rdici¢% gre •pplie41 w rwiieul8r ¢at¢gori¢s of iftcoiir.. income from donati{S or graThts is rwogws¢d wherl th¢r¢ is ¢vid¢r&Y of ¢ntitl¢nYni to the gift, receipt is probable a)Ml 11% athK)uni can be reliably. legacy ¢tIC0 14 recogni wkn rece¢N 1% wobgble and enutienI 1% ¢%¢abli%hel. ivrL. from donthed B15 IS UTe al Lhe fair vthlue of ihL' gMIl unle%% itLi% 1% iTnprdLiical TCI mL'd%urt Teliably. in whiLh C¥£ Lhc value i% derivJ fTUm thc dunor ur esiitnarc¢J TeIL. valuc. DvnJiLd fa. eililiL'% KYViLe% arL' rtL(Igniwl in rhe &Lrnwni% whL'n rLt¢i¥ed if Ihe value Can be rl'liably med¥ure4J. N ami)uni.¥ drt inLluded fi)T rhe Lonrribuiion of 8ener& volunittrs. inci)mt fri)m ci)ntr¢% for Ihe wA)Iy Df mogni.led with the delivery of Ihe con1rted rviL¢. Thi4 18 t151r1ed Unre%LfiL1 funds unlc% ihcrc 1% a coniraclual re4uiTCnTri (ur li iu %11 cin a pJrtiLular pursK)%e and Teiund if uTh%peni. in whieh ii miy regaTded &% re%theied. Reaourcos expended ExpLndiiuTC 1.4 T¢4()¥in1 Jn Jwru41% b&%1% &% u liubiliiy 1% intyrr¢d. ExFndiiuT¢ in¢lu(k'% llny VAT whi¢h Lannui hL' fiilly rti()VerL. und 1% cl1%1fICd urmlcr helin ofihc sIaLenni uf financLdl &rivLlle4 l() whlih if rL'IJiL'li.' eXndi1Vre on rai51118 funds IlUde.5 tht co%[% of all furaISIng xriviiie% evenis. nun-chariluhle irgdin8 iivitii4. 4n(I lh¢ wl¢ ()[ donai¢d S$. ¢xrrtndiiur¢ chJTithbl¢ I11¥111¢% Jll W%EX iVrr¢d by a thJriiy ID nrlkIng ¥iiviiio4 Ihui lunh¢r 11% ihariiabli Jim% for thl lWrit of 11% kncfiiiori¢%. iluding Ihw %upw>n w%1% ond co%1% T¢luiing i() lh¢ 8QVLrnunie lif thc ¢hariEy JPW)niiMKd iochanEablc ¥ilVlEJ&%. oiher cxpendiiure includes llll cxrthdiiure thai 1.4 nLYther reiuted raisins fiLnd% f()T rhe charity nor puff of li exnl¢Ure on ¢hariiabl¢ iiviiieK All cDs(% all(Katcd io eXnditre catcgoThc.4 reflcciing rhe ule o( the rc50urce. Direci CO%L% afirihuidble ii) a single ctiviry ore llll(Kated dIrelY ro thar al¥lly. Shared C05LS are aprtned beEweeTr ihe aCiiViiLeli they collble io on a reonable. justifiable and consi%knt b15. T&Ible Tangibl¢ al¢l8 gr¢ iniiiolly T¢¢(w w Clk%E, and subKqu¢nily $Eatrd coll any latrd dcprwiaiion and inipairnKnt l(ks8es. Any (angible &kset% carried at revalued amnL% are Tecorded ai the fair value ai the de of revalllation les4 any ¥e9Uenl accumula thweciation and subsequent accumulaial impainneni losses. An InCree in the att1 of an a55et as a 111 of a tvvaluatioll. IS tEcogni5ai in other twogni5ed gains and Iubs¢¥. unl¢tss il r¢Y¢tses a Ch¥¢ fvr impiiimni t1 ha5 pvU5]Y V¥nI¢ cxp¢ndiiur¢ wiihin the iJienKnt or rin)nLi#I iiVlll¢S. A in Caf¢yDg wTh)unt of an 4$8ti &% a tY&uli of r¢i'oluaiion. 1% cOgnI in other r¢cagni%ed gain% exc¢pi which li off%et% any Pre108 roaluglion gain. in which ¢a8e the 104% is .Ehown within her recDgnJfied gains and losses on the stsEent of financjal a1vIlle4.
MEADOWGOLD LIMITED Company Limited by Guarantee Noles lo Ihe Financial Slatemenls ic0rfinj Year ended 30 September 2023 Ace(Kmtlng wllcies Financial instnts A finanLial VT a fLnanLial liabilily i¥ tEcognisal Only when rhe entily beco5 O party Iv the Lun1rlua] Ptosi¥ionb of Iht insirunni. Basic financia] instrntnents are IDiiiqlly recoEtused the 2nM)um re£eivable or paable including any relat&1 transaction C511. unle%% the arrangent constiiutes a financing transaciion. where li is COgnIsed at the Present value of th¢ luiiire pd)]nents discuunied a markei raie of lnicre for a sittulardcbi instrumeni. Currcni Jnd LUTrenl liabililics are subsuL.n[]Y ttfa5Utul cash thhcrLI)n5i(kraiion exre its bL' paid or reLeivtd noi diounred. .Imlttd by %urntte NLbne vl ihc tru.41ee% and hav¢ Jny b¢nerjaI in th¢ wmpany. All th¢ m%i¢¢s and diryiorli 4r tneTnber% ul'ihe LMInY gUartre ioconrnbure £1 the eveni of lding up. Donations leR8cI*s Unrt5¢r1¢d Tol41 Tr¥nd5 UnTestricied T(Ilal Fund% 2023 l)onutitsfLS 85.IMXI 85.IMK) Invtstmenl Income Unrcsrriiicd Fund TolAI Trund¥ 2023 UnTe%lTicicd Tniul Fund% IKome from inwe51meni prrtIeS 78.254 92.260 Costs rfr4LslnR d(bnOllo aryl le%4cle5 untriCi¢d Fuw]5 Totsl UnTesiricied Tolal Fond 2022 21123 Co¥LS Dfraisjng donaiion.4 and legKics- Donation. 181.501 18lJOI 130.05J I JD.053 Expendlture on ¢hariloble a¢llvl¢les by fuTrJ type Unre5triCted Tol41 F¥nds FU]5 202J UnJE5tr1cled Fund5 Toial Funds 2022 Support JJ253 38..164
MEADOWGOLD LIMITED Company Limited by Guarantee Noles lo Ihe Financial Slatemenls ic0rfinj Year ended 30 September 2023 EXpentUre on ehartlablt aetlvltles bv lltY lype Totsl funds 2023 Tots] fund 20)2 Su[vr costs Goveman¢eeosts 31.253 3135.1 38.-364 10. INdendent examin11] ttts 2023 2022 Fee% payable to ihe independent ¢xamin¢r lor.. Independent examinatjon of ihe financial sratcnrnts 3.250 11. Slaff eosls Nu %alaries OT wa8es have bcen P io employe¢x. incI1n8 Eh¢ wnbers of the commilltt. durins ihe ye1. 12. Trw4t¢e remyr¥¢I0ll and tXP¢W5 No rtmuneraiioj) or oiherbtn¢fiL formemploynl wi¢h th¢ chariiy ora relad enuiy wese recelved by the 1rn4iee4. 13. T1e flxed I.¢a.h(d PropLrly At l (klfjher 2022 ar JO.emher 202) Deprtiltlin A¢ l (kli)ber 2022 aNI 305eptember 21bLI Cxrr).In¥ amnt A¢.10 *ptember 2011 1,51M).(MM) 1.51M).(MM) AI 3U S¢PrnIr 2022 Th¢ rompgny% Inv1nni worKrtiu [¢¥¢ by th¢ orKn nwka valu¢. 14. Dtbts>rs 2023 2a22 oiherdebtor5 S455 4Y.494 15. Creditor5: 9]Munt% [lIng due within one vear 2023 2022 Bank loanq and oYenlraft$ Other creditorq 21490 14.146 -3n,4_30 3fy 42.27.1 10-
MEADOWGOLD LIMITED Company Limited by Guarantee Noles lo Ihe Financial Slatemenls ic0rfinj Year ended 30 September 2023 16. Ana]ysls of ¢harltaNe Unrestricted fund5 At SeNenthr 20 23 Al I Ikiobet 2022 ltheon ExExndiiure Gtllml tun Revalllation re5¢rv¢ 172,254 {?12,7541 2,240,611 1594,633 {594.6331 1.686.478 172,254 1212,7541 1,645,978 Ai 30 S¢ptrmber ?0 At I Iktober 2021 Incoll ExFndLiure GLTerAI fun(L¥ RevAluaiian Teserve 2.272.268 1.$94.6.131 177.2611 1168.417) 1594.61.31 1.677.635 177.2ti 1168.4171 1.686.478 17. Analysis of nel as%ets between fun Unrt%lTILial Tu141 bunds Tangibl¢ fii¢d wis Curr¢ni &i4ci CrLxliti)f4 Ihan l y¢ar l..f(MI.IMMI 182.614 1.16.6361 1.5(M).(KM) 1112,&14 1.64.5.978 1,fi45,Y711 Unre¥iri¢ied Toial Puiids Tangihle fixed Curreni Credil()r% le5 Ehan l year Net &¥*ts I..%(M).IMM) 228.751 14? 27.1) 1.5(MI.(NK) 22X.?.S I (4? •7.31 1.686.478 I,W,478 11