REGISTERED COMPANY NUMBER: 03323105 (England and Wales)
REGISTERED CHARITY NUMBER: 1061613
Unaudited Financial Sklgrn2nts for Yoar End0￿2LA￿￿
Two Rlvers Accounlancy
38 Eton Wlck Road
Eton Wick
Windsor
Berkshlre
SL4 6JL
IL12ctr71C$2218t07faa•knlS625ZRIC

Hertsmere Jewish Prima
School Trust
fth Fin
rEnd
Al
Pag8
Report of the Trustees
Independent Examlnerfs Report
ststement of Flnanclal Activities
Balance Sheet
Notes to the Financial Ststements
7 to 12
Detalled Stslemenl of Financial Actlvities
13

prf
Re
rt of the Trustees
rEn
The trustees who are also directors of the tharity for the purp¢)ses of Ihe Companies Act 2006,
present their report with Ihe financial statements of the charity for the year ended 31 August 2024.
The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts In accordance with the
Flnancial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effeclive 1
January 2019).
References to "the Charity In the report and financial statements relate to Hertsmere Prfmary
School Trust.
References to "the School" rèfer to Hertsmere Jewish Primary School (the voluntary alded stal8
primary school).
OBJECTIVES AND ACTIVITIES
Objectlves and alm8
The objects of the Charity are as follovrfs:
(i) The advancement of religiou8 and secular education In regard to the School and ils pupils;
(li) To advance the Jewish religion, to relieve poverty or for any charltable purpose beneficial to the
community by the provision of facillties or othenNlse as the Board shall from time to time
detennine.
Slgnlflcant actlvltles
The principal activty of the Charfty Is that of Ihe advancement of religious and secular educallon In
regard to the School and ils puplls. Durlng the year further enhancernents and improvements were
made to the school and the Charlty contlnued lo provlde the school with grants to enable the
school to continue to provide excellent teachlng and facillties.
Publlc benefit
The prlnclpal actlvltles of the charlty during the year continued to be to advance educatlon. The
twstees are aware of the Charity Commission guidance on public benefit reporting as set out in
Seclion 17 Charltles Aci 2011. The trustees believe that the charity achieves a public benefit by
providlng educatlonal services as detailed elsewhere in this report.
Grantmaklng
The Charity makes a contribution lo the costs of religious and secular educatlon expanded by the
School including associated overheads and educational resources,
FINANCIAL REVIEW
Reserves pollcy
The current level of free reseNes, being the unrestricted funds not committed or Invested In
tangible fixed a888ls, is £187,672 (2023: £188,653). Having regard to the future development of
the Sthool, the Directors have set a target level of free reserrfes of £375,000 which equates to
approxlmatety 12 months of resources exp8nded, assuming income from donations relurns to
previous levels. Thls will enable the Charity to continue its current activities and allow It to respond
qulckly In the event of an 8m8rgency. They intend to continue their fundraising efforts wlth a v18W
to achieving the target level so that the Chaiity will be well placed to respond to the needs of the
School. The reserves pollcy is revlewed annually.
Page 1
iJJ&07?r62#*6ffJ•qML66261*

smere Jewish Prim
rt of the Trustees
f r the Year Ended 31
ust 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng doGument
The charity Is controlled by its g)verning document. a deed of tNst, and constitutes a lim51ed
company, limlted by guarantee, as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DEfAILS
Registered Cornpany number
03323105 {England and Wales)
Reglstered Charlty number
1061613
Reglstered offlce
Watling Street
Radlett
Hertfordshire
WD7 7LQ
Trustegs
JABohm
P J Denby
D P Summerfield
The Board of Dlrectors of the Charily is a self appointed body. The Directors of the Charity also act
as Custodian Trustees for the Charity.
On 1 October 2019, the School transferred from Hertfordshire Local Authority control to become
part of the Jewlsh Community Academy Trust, a Multi Academy Trust. The day to day wnnlng of
the School, Includlng those aclivities which are funded by the Charity, are delegated to the Head
Teacher. Its actlvities are monitored by a Board of Trustees.
Independent Examlner
Two Rivers Accountancy
38 Eton Wick Road
Eton Wick
Windsor
Berkshire
SL4 6JL
Approved by order of the board of trustees on
behalf by:
'1 LL !Li ...&..a) and signed on Ils
T..)JiK U4
J A 8(ihrn - TNstee
Pag8 2
liJ2cOY1162?2tb5X￿t￿¥1j•C

Indepondent
Indop•nd•nt oxamln•rfs r•port to the tnMtts8 of Hertsm•re J•wlsh Prlmary School Tru•t
('th• Company.)
I report io tho charity truslees on my examinalM)n of the accounts of ts C￿npanY for th8 year
ended 31 August 2024.
R•sp¢)n8lbllllle8 and ba81• of
As th8 ¢hariVs trustees of the Company (and also Its dlrectors for ￿ p￿p0￿ of company law)
you are responsible for Ihe preparatKM of the accounts kn aco)rdance wllh the requlrem8nts of the
Companies Act 201A (Ihe 2006 Acl,).
Havlng 8atlsfied myself Ihat th8 of ts C(xnpany are Th)t requked to t* aLKllted urthr
Part 16 of th8 %)06 Act and are eligible for independent ex8minallon. I report In respecl of my
examlnatlon of your charity's accounts as caThied ¢xJt wder Sectk)n 145 of ts Charitles Acl 2011
(Ihe 2011 Acf). In carying out my examination I have followed the Th'rectlons given by the Charlty
CommS88lon under Section 145(S) (b) of the 2011 A(X.
Ind•p•nd¢nl examlMf8 Statèment
I have completed my examination. I confimi Ihat matters have com8 to my attentlon In
connectlon wlth the examinatk)n glviNJ me cause to be15ave:
accountlrYJ reccYd8 wwe rM)t kept in rB8pe¢t of ￿ C￿npanY 88 by Sectlon 386 of
the 2006 Acl; or
the accounts do accord with Itwe r￿OrdS.. or
account8 do not comply with the accountlng requtrements of Sectlon 396 of 2006 Act
othef Ih8n any requirement that Ihe accounts give a true and falr VI￿ ￿lch Is not a matter
consldered as part of an independent examlnatton: or
Ihe accounts have nol been prepared in accordarrA vAth th8 methodg and prlndples of the
siatoment of Recommended Pracllce for accounting and reporting by charit188 (appllcable to
charitles weparlng their accounts in accordarte vAth the Flnanclal Reporting Standard
appllcable In Ihe UK and Republic of IrdarKI (FRS 102)).
I have no concem8 and have come across r￿ olher matters In conn8cAkn V•ith tha examInall￿ to
vthlch attentlon shoukl be dra￿ In th18 report kn (Yd8r lo enaL4e a proper understand5ng of the
accounts to be reached.
Della Allott
The Assoclatlon of Chartered Certlfied AccoMlants
Two Rivers Accounlarcy
38 Eton Wid( Road
Eton Wld(
Wlndsor
B8rkshire
SL4 6JL
Date..
..Lg1£[z%..............
Page 3

Prima
School Tiu
ear En
31.8.24
Totsl
funds
31.8.23
Total
funds
Unrestrict&d Restricted
funds
funds
Notes
INCOME AND ENDOWMENTS FROM
Donatlons and legacies
181,924
181,924
218.368
Investrnent Income
4,572
4,572
1,825
Tolal
186,496
186,496
220,193
EXPENDITURE ON
Charltablè actlvltles
Advancement of education
264,908
264,908
291,952
Other
2.477
2,477
3,272
Total
267,385
267,385
295,224
NET INCOMEI(EXPENDITURE)
(80,889)
(80,889) (75,031)
RECONCILIATION OF FUNDS
Total funds brought fopNard
2,503,354
62,214 2,565,568 2,640,599
TOTAL FUNDS CARRIED FORWARD
2,422,465
62.214 2,484,679 2,565,568
The noles form part of these financial statements
Page 4
1112cM£6a2*S7Eaa&4kU21￿r

alance Shee
31A
31.8.24
Total
funds
31.8.23
Total
funds
Unrestricted Restricted
funds
funds
Notes
FIXED ASSETS
Tangible assets
2,234,793
2,234,793 2,314,701
CURRENT ASSETS
D8btors
Cash al bank
31,132
189,660
31,132
251,874
17,066
235,362
62,214
220,792
62,214
283,006
252,428
CREDITORS
Amounts falling due wlthln one year
(33,120)
{33,120)
(1,561)
NET CURREMf ASSETS
187,672
62,214
249,886
250,867
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,422,465
62,214 2,484,679 2,565,568
NET ASSETS
2,422,465
62,214 2,484,679 2,565,568
FUNDS
Unrestricted fund8
Rastricted funds
2,422,465 2,503,354
62,214
62,214
TOTAL FUNDS
2,484,679 2,565,568
The charitable company 18 entltled to exemption from audit under Section 477 of the Companies
Act 2006 for the year ended 31 August 2024.
The members have not requlred the company to obtaln an audit of its financial statements for the
year ended 31 August 2024 In accordance wlth Section 476 of the Companies Act 2006.
The trustees acknowledge Iheir responsibilities for
(a) ensuring that the charftable company keeps accountlng records that comply with Sectlons
386 and 387 of Ihe Companles Act 2006 and
(b) preparing financial statements whlch give a true and fair view of the stale of affalrs of the
charitable company as at the end of each financial year and of its surplus or deficit for each
financial year in accordance with the requirements of Sactions 394 and 395 and whlch
otherwise comply with the requlrements of the Companies Act 2006 relating to financial
statements, so far as appllcable lo the charitable company.
The notes fonn part of these financial statements
Page 5
continued...

wish Prima
Balan
1Au
These financial statements have been prepared in accordance wrth the provlsions applicable to
charitable companies subject to the small companies regime.
The financial statements were approved by Ihe Board of Trustees and authorised for Issue c
and ware slgned on its behalf by:
J A Bthm. Trustee
The notes fonn part of these flnancial statements
Page 6
11l2cwlf£22]V?t4￿I1￿?$*4C

Hertsmer
hPrim
the
nancial Statements
nded 31 A
24
for
ACCOUNTING POLICIES
Basls of preparlng the flnanclal slatements
The financlal stat8menls of th8 charitable company, which Is a public benefit entity under
FRS 102, have been prepared in accordance Wlth the Charftles SORP {FRS 102)
'Accounting and Reportlng by Charitles: Stat8ment of Recommended Practlce applicable to
charities preparing thelr accounts In accordance with the Financlal Reportlng Standard
applicable in the UK and Republlc of Ireland (FRS 102) (effective 1 January 2019),, Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland, and Companies Act 2006. The financial statements have be8n
prepared under the historical cost convenllon.
Income
All income is recognlsed In Ihe Stalemenl of Financial Activities once Ihe charity has
entitlement to the funds. 11 Is probab18 Ihat the Income will be received and the amount can
be measured reliably.
Expendlture
Liabilities are recognlse(l as expendlture as soon as there Is a legal or constructive obligation
committing the charity to thal expenditure, it is probable that a transfer of economic benefits
will be requlred In settlement and the amounl of the obligation can b8 measured reliabty.
Expendlture Is accounted for on an accruals basis and has been Classif￿ under headings
that aggregate all cost related to the category. Where costs canrK)t be dlrectly attributed to
particular headings they have been allocated lo activities on a basls conslstent with the use
of resources.
Grants offered subject to conditlons whlch have not been met al the year end date are noted
as a commilment but not accrued as exp8nditure.
Grants made by the Charlty to Ihe School lo support the cosls the School Incurs in respect of
religious and Secular education are regarded as costs in furtherance of the Charitys
objects.
Grants payable In both tha current and preceding period relate to payments to fund costs
Incurred by the School In connection with religious and secular educatlon, the majority of
which related to staff costs.
Tanglble flxed assets
Depreciation is provided at the following annual rates in order to write off each asset over Its
estimated useful Ilfe.
Freehold propety
Fixtures and fittings
In accordance with the prope
200/0 on reducing balance
Taxatlon
The charfty Is exempl from corporation tax on its charitable activltles.
Fund accountln9
Unrestricted funds can be used in accordance wlth the charitable objectives al the dlscretion
of the trustees.
Page 7
continued...

El0rt&mo￿pwlsh Primary School
Note
Inan
ACCOUNTING POLICIES - contlnued
Fund accountlng
Restricted funds can only be used for particular restrict8d purposes within the obJects of the
charity. Restrictions arise when specified by the donor or when funds are raised for
particular restrlcted purposes.
INVESTMENT INCOME
31.8.24
31.8.23
Deposit account interest
4,572
1,825
NET INCOMEI(EXPENDITURE)
Net incomel(expendlture) Is stated after chargingl(cre(liting):
31.8.24
31.8.23
Depreciation - owned assets
79,908
79,952
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 August 2024
nor for the year ended 31 August 2023.
Tru8to•8' oxpenses
There were no trustees, expenses paid for the year ended 31 August 2024 nor for the year
ended 31 August 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
funds
funds
Tolal
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
218,368
218,368
Investmenl income
1,825
1,825
Total
220,193
220,193
EXPENDITURE ON
Char5table activlties
Advancement of education
291,952
291,952
Other
3,272
3,272
Total
295,224
295,224
Pag8 8
contlnued...
1112cg74tm2￿1£U*4LÉS2S?llc

Hertsmere Jewish Prima
School Trust
ta
COMPARATIVES FOR THE STATEMEKf OF FINANCIAL ACTIVITIES - contlnued
Unrestricted Restricted
fvnds
funds
Total
funds
NEf INCOMEIIEXPENDITURE)
(75,031)
(75,031)
RECONCILIATION OF FUNDS
Tolal funds brought foDNard
2,578.385
62,214 2.640.599
TOTAL FUNDS CARRIED
FORWARD
2,503,354
62,214 2,565,568
TANGIBLE FIXED ASSETS
Fixlures
and
r￿IngS
Freehold
propety
Totals
COST
Al 1 September 2023 and
31 August 2024
3,986,536
122,714 4,109,250
DEPRECIATION
Al 1 September 2023
Charge for year
1,672,722
79,731
121,827 1,794,549
177
79,908
Al 31 August 2024
1,752,453
122,004 1,874,457
NET BOOK VALUE
Al 31 August 2024
2,234,083
710 2,234,793
Al 31 August 2023
2,313,814
887 2,314,701
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24
31.8.23
Other debtors
31,132
17,066
Page 9
continued...
olucgnt62221b>V&WN16626￿

Hertsmere Jewish Prima
School Trust
Notes to the Flnancla
for
AA
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24
31.8.23
Accrued expenses
33,120
1.561
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.8.24
At 1.9.23
Unrestrlcted fund8
General fund
Desigrtated
188,653
2,314,701
(981)
187,672
(79,908) 2,234,793
2,503,354
(80,889) 2,422,465
Restrlcted fund3
Future Development Fund
62,214
62,214
TOTAL FUNDS
2,565,568
(80,889) 2,484,679
Net movament In funds. included in the above are as fo15ows:
Incoming Resources Movement
resources
expended
in funds
Unre8trlcted fund8
General fund
Deslgnated
186,496
(187,477)
(981)
(79,908) (79,908)
186,496
(287,385)
(80,889)
TOTAL FUNDS
186,496
(267,385)
(80,889)
Page 10
conlinued...

HortwDo￿￿Q￿￿l.Pr1rnary Sc_hoo_l Tr￿1
MOVEMENT IN FUNDS. continued
Comparatlves for movernent In funds
Net
movement
In funds
At
31.8.23
At 1.9.22
Unrestrfcted funds
General fund
Designaled
183,732
2,394,653
4,921
188,653
(79,952) 2,314,701
2,578,385
(75,031) 2,503,354
R83trlctod funds
Future Development Fund
62,214
62,214
TOTAL FUNDS
2,640,599
(75,031) 2,565,568
Comparalive nel movement In funds, included in the above are as follows:
Incomlng Resources Movement
resources
expended In funds
Unrostrlcted funds
General fund
Designaled
220,193
(215,272)
4,921
(79,952) (79,952)
220,193
(295,224) (75,031)
TOTAL FUNDS
220,193
(295,224) (75,031)
A Currant year 12 months and prior year 12 months combined posltlon Is as follows:
Net
movement
In funds
At
31.8.24
At 1.9.22
Unrestrlcted funds
General fund
Designated
183,732
2,394,653
187,672
(159,860) 2,234.793
2,578,385
(155,920) 2,422,465
Reslrlcted funds
Future Development Fund
62,214
62,214
TOTAL FUNDS
2,640,599
(155,920) 2,484,679
Page11
continued...
IllletrJlf6222118714klknllStJ61

rima
School Trust
Notes to the Financial Statements -
for the Year Ended 31 Au
ust 2024
MOVEMENT IN FUNDS- contlnued
A current year 12 months and prior year 12 months combined nel movement in funds.
included in lh8 above are as follows..
Incoming Resources Movement
reSoUr￿S
expended
In funds
Unrestrlcted funds
General fund
Deslgnaled
406,689
(402,749)
3,940
(159,860) (1 S9,860)
406,689
(562,609) (155,920)
TOTAL FUNDS
406,689
(562,609) (155,920)
The fixed assets hav8 been designated as the Trust has granted the Hertsmere Jewish
Primary School unrestricted use of the propety and assets for as long as Ihe School is in
operation in accordance with the Trust's objectives.
The fLrture development fund was raised In 8nticlpation of the school being further developed
and therefore could be used to cover such ilems as physlcal building costs, legal and
professional costs associated with planning for future development or fundraising specSfically
for future development,
10. RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 August 2024,
Paga 12
9112c071f42>2ai57tu4bhl¥K621a

ish Prima
School Trus
31.8.24
31.8.23
INCOME AND ENDOWMENTS
Donatlons and legacles
Donalions
Gift aid
151,265
30,659
183,083
35,285
181,924
218,368
Investrnent Income
Deposit account interest
4,572
1,825
Total Incomlng resources
186,496
220,193
EXPENDITURE
Charltable acllvltles
Freehold propety
Flxtures and fittings
Grants to institutions
79,731
177
185,000
79,731
221
212,000
264,908
291,952
Support costs
Flnance
Bank charges
Payment collectlon fee8
154
745
118
1,576
899
1,694
Other
Sundrles
18
18
Governance c08ts
Accountancy fees
1,560
1,560
Totsl resources expended
267,385
295,224
Net expendfture
(80,889) (75,031)
This page does not fonn part of Ihe ststutory financial ststem8nts
Page13
1112ttr7lf17R1lbSJf￿qoI1652U