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 pU￿seS 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)W￿LD UM11ED Charity registrnlion numbtr 1054039 Cornpgny rryistration number 0.3088￿8 Prln¢lp*l omce re￿(tred OML H)114well I IlallNwelie Ro*J iA)nd NWII OHU Th¢ trnsltts Mr4. CJ. Wie*nfeid Mr. M. Wi¢*Dfeld A Wi¢F*nfeld Company gecretsry Mts. G Wias•n181 Ind¥pond*nt •xamln•r PHILUPSMULOVITCH irn¢1U￿. WbVtrnxn¢e ind m*n*8tn*J)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[l￿n ai Lhc yearend were LX7￿￿1dcWd ￿[1￿(￿Ll1)ry by ihc irusiLY% dnd dirLxfiirs and Lhicycd rhe I￿gel5 ¥eE by rhe iru%Lee.% the dJTeciors ar ihe Ixginning ol Lhe year. lThe Lfu%ite%. who ure ihe ¢J1￿￿10r% 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 addi110￿3] li considers fil. None of the iru%itts llnd direcioTS hdve uiiy beneficial inlere%i Lll ihe company. All ihe Ilu￿eniribuie £1 in the eveni of winding up. The chuiiy 15 organi5ed so ils ihtee irus1tt5 and ditECiOTS tneel regulaTly lo tnanase its aft￿11[4. Mr M. Wiebenfeld has been ap￿Inted by ihe tsu5*es and IhE dirwiixs lo manage the day io day opeTalion ol. the charity. Tv I'Jcililale 0￿r￿110n5 he h￿5 dEl¢8a*d auihoriiy. appmved by Ik tru5tee5 dire£iDr& for OPEr￿li￿nal maller5 iniluJin¥ dealing wilh the finanLiJI affaits vfihe Lhorily. Ihe InLi)n￿ and p￿￿rtY 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 ch￿l￿1V is a comtydny limiied by guaTrniee a]xJ 15 theTelorY governed by 11% Met[K￿and￿tn Jnd Article5 of As50cialion. The re%iili lor the Ye￿ and the linancial po4ition al the year ¢￿d were con%iderd ￿li￿rathory by the Iruslee5 direcl(Jrs dnd dLhieYed Ihe lar¥eis by IhE I￿s¢e¢S Ihe di[￿10T5 ￿ Ihe Ihe yeat. MEADOWGOLD LIMITED Company Limited by Guarantee Trustees. Annual Report (Incorporaling ihe Director's Report) (Wntin￿lI 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 thjL*is LS 10 dI￿nbUlL Ihe fund% and whLn IhL Irutsie¢% and dirLXlOTh *e fil 10 the* worthy and ihthe h*% t*en 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)t￿ned its i￿on￿ng 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% L￿n 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 Lh￿11&4 %pecifiLdlly whiLh ¢JL'al wilh aJvanien)eni i)I' rfliy*ji)n in &L ]th)ns. PUBI.IC B Tr-NETrIT ThL ￿lL)yLr￿l)rl h'ivL' COll%id¢r¢d th¢ gllidanff publish¢d by th¢ Charity Commission and b¢li¢v¢ ihat ihe charity in cllrrying uut 11% ubjeLii¥c.4. lully cumplJe4 wilh rhe￿ requLren*n15. In particular ihe pru>i%ion uf lunding fur educaijon in dccurddnLe with ihL prinLiple% uf irthliiiun.'Q Judaism ￿￿1 thc Supp(￿ ul ￿￿cI￿lL￿1 CVmmu￿al charimble in%iiiuiiL)n% %DLh %yndgii)¥TUL nd hi)tnL* fur rhe cldL'rly infinn d￿lo￿le￿IlY give% io a wblic bcncfii. EaL'h yL'4r IhL ¥VVL'rnur¥ revicw Ihe i)bjeLlivt.% and JLiivilie% lif Ihe eharily 10 en.wre thai ihey Lxmiinue ro Tell¢x'i the* oim%. In Ldrrying OUT ihi% reviLw Ihe gii¥trn()r% have ci)n4i¢Jered Ihe Charity Commi%%ion'% general gui(lanL* on 4)th wblic ￿ner¢i and In particular ilR 4uppl¢m¢niury publii 8ui(ianc¢ on th¢ adVa￿¢nYThi of r¢li8ion for Ihc public b¢Tr¢fii. RI.SK MANAGF.fvIF.NT ThL CMIVLrniTrfi hdsL ihe ri%kx io whKh Eh¢ ¢hariiy ¢X[￿￿￿ and ar¢ %lli%fie41 %y%i¢m¥ Hrc in PIHLC IV Iraltil¢ Ihc Ii?Ili)wi￿8 ¥eilliins fi)r llchiev¢rrKnL4 and rdiKmBnc¢ and financial revi¢w form the ￿l￿￿81C rcwrt of ihe charily. AchlevemEnts PErfornwn ThL LhJriiy 1.% %a114fied wlih lis overall ￿hleVen*￿L￿ otyj ￿rf￿mInce during Ihe year Liiniinued li) m¢¢1 11 Ibj¥illVL.4 with regJrJ 10 IhL' ILVCI of dMaiion% ￿￿¢ during Ye￿ 10 ww¢hwhil¢ Lhar¢uthlL iau%e¥. FAih y¥UT Ihc Iru%li¢ rL'I1LW thLIT libj¢illVC￿ llnd aitjVC4 ICI Ln%ur¢ th¢y wniinu¢ io rrlkci I1￿ in1￿¢¢￿. Uim4. Tn CJTrying ouf ih¢ir rL'VILW t iru%icc4 huvc L￿n.￿Idered ihc Charity Conimi%%ion % Be￿e￿I 8uidance PLblic bettfir and in particulur li% %upplcii￿nl￿ry public knefLr guidance on the advancen￿￿1 of Ihe Jew.5h Religion Hnd Rll ILS facers lorthe public benefit. e re%erve held at 30 Sep(ember 21>18 anN￿nEed to £l.fA5.978 121>22 - 1.6R6.4781. The charity c(miJllued io fulfill it objeciive.s of making donaEJons for charirable pu4mb￿ lor the al¥3￿e[￿ent of reliyon in accordance WLth the JewJ.%h Faith and ihe reliefofneedy dunng the year. MEADOWGOLD LIMITED Company Limited by Guarantee Trustees. Annual Report (Incorporaling ihe Director's Report) (Wntin￿lI Year ended 30 September 2023 Ihe I￿Ste£S. annual rqffi and the strate￿C 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 eXaWan￿10D OF the firanciai str1en￿llts of MEA￿WfflLD 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% 411ree￿￿8 for the Pur[￿￿. of a)mp￿4 y lawl you tt%POD%ibl¢ for preparaiioll of the financial Siatr￿nts Ln ￿)[dan¢t with th¢ ofthe Cottynies Aei ?IM l the 2(MY) Art'l. Having %ati%lied Mysell'iTr￿I 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 exami￿a1]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)ni1￿4Il)￿ 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 3t*niion 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¢ r￿d$. OT lh¢ finwKial %w¢rrKni% do w cowly With lh¢ ￿¢¢)￿Ning T¢quIr¢n￿ni% of ￿liOn 3()6 of lh¢ 2(M)6 A¢i uih¢r thJn any rLNllircn￿nl ihaE 4￿OUnts yv¢ a 'iru¢ and lairf vi¢w whi¢h is noi & maiw con%id¢r¢d pan oflln indLpcnd1. InlanLI IFR.5 11>21. I huve nci LDnLern% and hllve acro￿ no fflhcr maEiers in Con￿￿10￿ with ihc cxthminaiion io which airenlion shoulij be drdwn in thi% report in ordLY Loenable a prow undeThianding olrht ￿¢(￿￿Ls ro be rexhed. PIIILLTP.SMULOVITCH It￿ependenl Examiner GK &Co. LLP Hall4*lle Hvufe l HdllNWLIIL R )ndi)n NWII ODH 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 du￿all￿n.% Jnd lesxics ExpendiLUTL' on Lhant￿bIl Jcrivilie% Total expenditure 181501 31 J5.4 1 %1.0$3 38.-364 •12.754 212.754 Net lexpendl¢ure)17ncome and ne¢ movenrD¢ In {40.5¢Mb} 140JMI 8.843 Reconcill￿tIOn otfun¢Ls 1.&%6.478 1.686.478 .677.675 'ro¢al funds r¥rried fonv*rd 1.645.978 I￿45.1￿711 1.68&.478 The Nial¢￿TrI k)f linamial a¢i¢biii¢N includ¢4 0118ain% IoxY% Te¢o8ni¢td in the y￿. All Incl>￿ Cl￿n￿lIUr¢ d¢riv¢ Irom Coniinuing ￿livI¢1￿%. The notes on pages 7 to 11 forrn part of these finan¢4ql stateTh*nt$. 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 a￿t5 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 fu￿1% 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 rel￿tIng 4mJll LumpDni¢%. Dircclors. re%p(>n%ihiliEies.' The Mem￿¢¥ have not required the towany lo otrth'n an I￿j11 of ils financial %tsremeni% for the year in que%lion in I>TdJn¢¢ With 476: Thc dir￿sIbilI1Ic￿ for cofflplyin8 thc rquiremeTrL% of ihe Aci wilh respeci io cc(>uniin8 fccoTd* and EtLe PTcwJfdEion of fin&wal Stsren￿t%. The* financial.%taretnenL% have bcen prcpated xcorthce with th proYL%iQIL5 upplicable iocoinpanies subject io the %maJl companiei resimE. These linJncial slalemen15 were approved by Iht hHrd of tr￿￿e¢s auikni5ed for i55ue on 27 [kcem￿r 2024. and are .signed on tehaifof Iht board by.. Mr. M. Wiesenfeld The notes on pages 7 to 11 forrn part of these finan¢4ql stateTh*nt$. MEADOWGOLD LIMITED Company Limited by Guarantee Notes to Ihe Financial Stalemenls Year ended 30 September 2023 Genera] Inform*tlo The charity is a public ￿nefit entji). and a PTivate cortwany limited by guaTaniee. trgistrrrd in England and Wale.4 and a registered chariiy in England and Wales. lhe addte&% of rhe TegisieTed oifice 15 HdllsThell Hvuse. l Ha]Is￿r]le Rvdd. ttsndvn. NWI I OHU. SthtcnJetLt of compli￿￿￿e The%¢ fin9t￿la[ statem¢J)ts hav¢ b¢¢n pr¢par¢d in complian¢¢ with FRS 102. The Financial Reporting S￿dard pplicable in the UK and the Re[￿b]IC of Ireland.. the Stateme￿1 o( Rtcommej￿ed PT&tsC¢ applicable to Ch￿'it￿e9 prepdnng their account% in accorddnce the FinaThrial ReJMXting Sthndard applicable in the UK and Republic of Ireldnd IFRS 111?) IChdriiie% SORP {FR5 IU2)) and the Cottyidnies ACE 2(XK). Accounting wlicios rfprepllrdiknn The fiDJncial %iaienKni% have b¢¢n prepared the hi41￿1¢4] cik%i &￿1$. M￿lif1￿ 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. Jud8en*nts ke> *wr¢tsof t%tSmailon un¢erl¥Snt ThL prLparaiii>n <11 IhL' finaTriiJl.%fJLLIIK'lli.% fiquiTL'.% nundgen*ni ro rnake judgen*Trls. e%limaies and u¥%umpiiiin% IhaT IffLKI t￿. anii>unl.4 reftiffcd. The￿ c%i1￿1¢s and JudgcttfllL% arc Lon11￿UallY [eviL￿￿4￿ arc ba4L'd É)n CXPLYlLIlLC and {Iihtr fail(Ir%. inLludbng expecLthiun% of (IlLUte e*eni% thal arr klieval L4Tr be relL￿n￿ble ￿n(￿r Ihe LirLunL4lanLY%. und atcountlng Unre%iricred fund% arc avllilable for rhc di￿re1]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 ex￿￿J11￿rE declaTed by the donor ur through the iemi% of an Ippe￿il. 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 ic0rfin￿j Year ended 30 September 2023 Ace(Kmtln8 wllcies In¢omin2 rwwiirces All inLutnillbr resvurces aTe inLluded in ihe sralenrni of finanLi41 aL1iviries when enrillen￿￿1 has p￿￿￿e￿ 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¢ follo￿4￿g 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 enutie￿nI 1% ¢%¢abli%hel. i￿vr￿L. from donthed B￿15 IS ￿￿*UTe￿ al Lhe fair vthlue of ihL' g￿MIl unle%% itLi% 1% iTnprdLiical TCI mL'd%urt Teliably. in whiLh C￿¥£ Lhc value i% deriv￿J fTUm thc dunor ur esiitnarc¢J Te￿IL. 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 con1r￿ted ￿rviL¢. Thi4 18 t1￿￿51r1ed Unre%LfiL1￿ funds unlc*% ihcrc 1% a coniraclual re4uiTCn￿Tri (ur li iu ￿ %1￿￿1 cin a pJrtiLular pursK)%e and Teiun*d 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% cl￿1%1fICd urmlcr he￿lin￿ ofihc sIaLen￿ni uf financLdl &rivLlle4 l() whlih if rL'IJiL'li.' eX￿ndi1Vre on rai51118 funds I￿lUde.5 tht co%[% of all fu￿raISIng xriviiie% evenis. nun-chariluhle irgdin8 iivitii4. 4n(I lh¢ wl¢ ()[ donai¢d S￿￿$. ¢xrrtndiiur¢ chJTithbl¢ I￿11¥111¢% Jll W%EX i￿Vrr¢d by a thJriiy ID ￿n￿r￿lkIng ¥iiviiio4 Ihui lunh¢r 11% ihariiabli Jim% for thl l￿Writ of 11% kncfiiiori¢%. i￿luding 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 ex￿n￿l¢Ure on ¢hariiabl¢ *iiviiieK All cDs(% all(Katcd io eX￿ndit￿re catcgoThc.4 reflcciing rhe ule o( the rc50urce. Direci CO%L% afirihuidble ii) a single ctiviry ore llll(Kated dIre￿lY ro thar a￿l¥lly. Shared C05LS are ap￿rt￿ned beEweeTr ihe aCiiViiLeli they coll￿b￿le io on a re￿￿onable. justifiable and consi%knt b￿15. T&￿Ible Tangibl¢ a￿l¢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 am￿nL% are Tecorded ai the fair value ai the d￿e of revalllation les4 any ¥￿￿e9Uenl accumula￿￿ thweciation and subsequent accumulaial impainneni losses. An InCre￿e in the att￿￿￿1 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 impiiim*ni t￿1 ha5 p￿￿vU5]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 Pre￿10￿8 roaluglion gain. in which ¢a8e the 104% is .Ehown within ￿her recDgnJfied gains and losses on the stsEen￿￿t of financjal a￿1vIlle4. MEADOWGOLD LIMITED Company Limited by Guarantee Noles lo Ihe Financial Slatemenls ic0rfin￿j Year ended 30 September 2023 Ace(Kmtlng wllcies Financial inst￿￿nts A finanLial VT a fLnanLial liabilily i¥ tEcognisal Only when rhe entily beco￿￿5 O party Iv the Lun1r￿lua] Ptosi¥ionb of Iht insirun*ni. Basic financia] instrntnents are IDiiiqlly recoEtused ￿ the 2nM)um re£eivable or paable including any relat&1 transaction C￿511. unle%% the arrange￿￿nt 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 subs￿uL.n[]Y ttfa5Utul cash thhcrLI)n5i(kraiion ex￿re￿ its bL' paid or reLeivtd noi di*ounred. .Imlttd by %u*r*ntte NLbne vl ihc tru.41ee% and hav¢ Jny b¢ner￿jaI in th¢ wmpany. All th¢ m%i¢¢s and diryiorli 4r tneTnber% ul'ihe L￿MI￿nY gUar￿￿tre ioconrnbure £1 the eveni of ￿l￿ding 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 pr￿rtIeS 78.254 92.260 Costs rfr4LslnR d(bnOllo￿ aryl le%4cle5 un￿triCi¢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 ic0rfin￿j Year ended 30 September 2023 EXpen￿tUre on ehartlablt aetlvltles bv *ll￿tY lype Totsl funds 2023 Tots] fund 20)2 Su[v￿r costs Goveman¢eeosts 31.253 3135.1 38.-364 10. INde￿ndent examin￿11￿] 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. incI￿1n8 Eh¢ wnbers of the commilltt. durins ihe ye1￿. 12. Trw4t¢e remy￿r¥¢I0ll and tXP¢W5 No rtmuneraiioj) or oiherbtn¢fiL* formemployn￿l wi¢h th¢ chariiy ora rela*d enuiy wese recelved by the 1rn4iee4. 13. T￿￿1*￿e flxed I.¢a￿.h(￿d PropLrly At l (klfjher 2022 ar￿ JO.￿￿emher 202) Deprtil*tli*n A¢ l (kli)ber 2022 aNI 305eptember 21bLI Cxrr).In¥ am￿nt A¢.10 *ptember 2011 1,51M).(MM) 1.51M).(MM) AI 3U S¢P￿rnI￿r 2022 Th¢ rompgny% Inv￿1n￿ni worKrtiu [¢¥￿￿¢￿ by th¢ orKn nwka valu¢. 14. Dtbts>rs 2023 2a22 oiherdebtor5 S￿455 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 ic0rfin￿j 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% le￿5 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