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2024-12-31-accounts

Chigwell & Hainault Jewish Youth Club Registered charity no. 1059762

Trustees Annual Report for the year ended 31.12.24

  1. As mentioned in last year’s Trustees Report major building works throughout part of 2024 significantly restricted the use of our premises with the attendant adverse impact on our income.

  2. We record with gratitude grants from The Children’s Aid Committee especially so in this difficult year for us

  3. And we are as ever indebted to The Jack Petchey Foundation for its continued support stretching back well over 20 years.

December 2025

CHIGWELL & HAINAULT JEWISH YOUTH CLUB

Receipts and Payments Account for year ended 31 December 2024

Balance @ 1 January 2024 £16,149
£ £
800
3,463
1,187
4,650
3,648
0
1,921
8,433
324
5,491
2,988

RECEIPTS:

Members’ subscriptions
Door money:
Juniors
In-betweeners
Canteen
Weekends away
Club Activities
Schemes
Fund raising activities
Grants/donations
Other
Total 28,255
PAYMENTS:
General Activities
Canteen
Insurance
Salaries & PAYE
Schemes
Fund raising
Printing, postage, stationery & advertising
Equipment, fixtures & fittings
Website
Bank charges
Other
3,660
2,654
237
24,891
1,435
120
67
416
240
151
86
Total 33,957
Surplus/(Deficit) for theperiod (5,702)
Balance @ 31 December 2024 £10,447

CHIGWELL & HAINAULT JEWISH YOUTH CLUB

Receipts and Payments Account for year ended 31 December 2024

Balance @ 1 January 2024 £16,149
£ £
800
3,463
1,187
4,650
3,648
0
1,921
8,433
324
5,491
2,988

RECEIPTS:

Members’ subscriptions
Door money:
Juniors
In-betweeners
Canteen
Weekends away
Club Activities
Schemes
Fund raising activities
Grants/donations
Other
Total 28,255
PAYMENTS:
General Activities
Canteen
Insurance
Salaries & PAYE
Schemes
Fund raising
Printing, postage, stationery & advertising
Equipment, fixtures & fittings
Website
Bank charges
Other
3,660
2,654
237
24,891
1,435
120
67
416
240
151
86
Total 33,957
Surplus/(Deficit) for theperiod (5,702)
Balance @ 31 December 2024 £10,447