Companionship,
Care, and
Community
Schonfeld Square
Foundation
Annual Report and Accounts
Year Ending 31 March 2025
SCHONFELD
SQUARE

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 community who
could benef it f rom our activities and support. While our primary focus is the
100 residents of Fradel Lodge and Bels Pincho4 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.
Flesidents have enjoyed trips to places of interest, wheelchair dancing
sessions, art classes, and the ever-popular music session& These activities
continue to bring joy, stimulation and connection, and we are proud of the
positive impactthey make each day.
The theme ofthisyear's report
companionship, care and community
reflects what people know they can expect at Schonfeld Square. These values
underpin everything wedo, and they guide us asweworkto ensurethat
every person we support feels valued and part of a warm, vibrant community.
The past year 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.
Mr L Schlesinger
Mrs C Spitz OBE
Mr S Z Stauber
Mr M Lobenstein
Trip to the London Eye
2 . Annual rieport

Our Charitable
Objectives
Structure,
Governance
and
Management
The Trust was established by Trust Deed dated 26 Juty 1995.
The Charitable Objectives are as follows:
(11 the relief of the aged, infirm and disabled by:
lal the provision of accommodation, care, f inancial
assistance and other benefits; Ibl the provision of financial
assistance to the aged, infirm and disabled and their
carers Icl the provision of financial assistance to other
registered charitable organisations with objects similar to
those referred to in paragraphs lal, Ibl and Icl above.
(11) the relief of poverty.
(1111 the advancement of Orthodox Jewish education.
IIVI 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 byTrust Deed
date 26July1995
Organisational Structure
The Trustees are responsible for the Foundation's
governance and for the direction of itswork. The
power to appoint newTrustees is vested in the
continuing board.
If anyone 05k5 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 hove here.
D. L., Nurse Assessor

About
5chonfeld
Square
The London Caniorial Choir filling
SchonfÈld 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 workto support older members of the
Orthodox Jewish community in their practical,
emotional, social and spiritual wellbeing.
Our work 5upport5 approximately100 older
Orthodox Jewish residents living in Schonfeld
Square's Mio care homes in North London -
Fradel Lodge and Bels Pinchos.These homes
are managed by Agudas Israel Housing
Association IAINAI, 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
community join our activities and events,
while volunteers from 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, particularly those living
in AIHA'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 rer)owned author and SFeaker,
R. Nachman Selizer engaging his
audience at Schonfeld Square
Schonfeld Square residents staff.
voILJnteÈrs and friends celebrate
the 90th birthclayof Hilary Halter
M8E Icentre front) Hilary has been a
Schonfeld volunteer for 28ye8rs
Annual rièport

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, dignif led 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 servicesthat
are..
Awide range of social, cultural and
enrichment activities
Access to therapies and Nealth-related
support
Socially enriching-fostering community, companionship
and meaningful engagement to prevent loneliness and
isolation.
Beneficial for physical wellbeing- offering opportunities,
therapies and services that promote good health, mobility
and comfort.
Supportive in daily life- helping residents navigate
everydaytasks so they can maintain independence and
dignity for as long as possible.
Trips and outings that k)roaden
experiences and createjoy
Cultural and pastoral support tailored
to the needs ofthe Orthodox Jewish
community
Practical help for individuals in need,
includir)g personal items and essential
equipment
Investment in premises and facilities to
ensure safe, welcoming and stimulating
environments
Promotes
Support older
peoplè in their
day to day lives
inclusion and
physical
wellbeing and
good health
stimulation

Our
values
Ir
Our values are at the heart of
everything we do. They are:
Com
assion
Our driving
motivation is our
desire to help the
people who use
our services, to
improve their l ives
and relieve their
suffering.
Care
We putour
heart into our
dailyworkand
do it in tNe best
possible way.
Constantly
Res
ect
We show respect
towards others by
considering and
showing regard
for their individual
feelings, needs,
preferences and
rig hts.
We make
continuous efforts
to improve what
wedo ar)d to
come up new
ideas.
61 Annual Report

Our
History
1993
1995
1996 2003
Mrs Ita Symons
establishes
Schonfeld Square
Care Home as
part of Agudas
Israel Housing
sociation to
provide residential
care and respite
for f rail and older
people.
Schonfeld Square
Foundation is
opened a now
charity to fund
and supplement
the Care Home
services.
Mrs Ita Symons 15
awarded an MBE
by Her Majesty
the Queen for
her pioneering
Services to
Housing.
A third floor was
added to the
buildings, creating
newflats 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 Centrefor
activities.
Opening of the
Spa- Alan Mo55
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
upgradesto the
f irst-floor lounge
and main staircase.
Annual rieport 17

Year in Numbers
At Schonfeld Square Care Home
28
1138 1127 19
179
Challa
baking
sessions
Staff
Staff
nationalities members
Exercise
sessions
Gardening
sesssions
Sewing
and
Knitting
sessions
Manythanks
to thejews
Temporary
Shelter, Arbib
Lucas, Hackney
CVS,The
8ruce Wake
Charitable
Trust, The
Nospital
Saturday Fund,
The Grace
Trustandtoall
our donorsfor
supporting us
thi£ year.
91
76
87
447
5039
24
Music and
Movement
M usical
concerLs
Community Inspiring Miles
volunteers
lectures
travelled to
app)intments
and trips
Outings and
trips
81
195
38
46
106
30
Art
classes
Game
se55iofiS
Intergenerational
Schwl Visits
Quiz
ses5i0rn5
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-beingi
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 Januaryto mid March and introduced wheelchair dancing
sessions. The* were provided alongside a variety of engaging
activities, including art, music and movement, exercise, baking,
knitting and reminiscence session5.
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 tripsthisyear
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 19

Therapies and
health related support
.p•r
Our ongoing commitment to health and wellness has ensured that
participants receive additional therapies and health related support
where this can be beneficial. 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
howto 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 thatthey need.
Thankyou for Being a Part of Our Success!
We lookforward to continuing our mission to make a meaningful
difference in the lives of those we serve. Thankyou to all our
participants, volunteers and supportersfor helping us achieve these
milestones and foryour ongoing commitment to our shared success.
10 l Annual Repc>rt

99
Making our buildings
f it for the future
"I witnessed close up
how exceptional this
institution is, which
after all is nothing
more th(Jn the
expertise, dedication
and kindness ofall
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 morefunds and
expand the range of enhancementsand benefits
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 byAgudas Israel Housing Association
in the early19905. The site was designed to house
a community ofolder people, along with family
home& 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 technologie&
TrUSt￿S of the Schonfeld Square Foundation,
alongsidethe dedicated team from AIH4
collaborated with an interior design team
specialising in older people's settings. Initial
refurbishment works began thisyear, marking the
start of an extensive programme of improvements
to enhance accessibility, comfort, and aesthetics
throughout Schonfeld Square.
The core refurbishmentworks 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 improvement5 were
carefully designed to support the diverse needs of
residents particularly those living with dementia.
Schonfeld Square Foundation has benefited f rom
a number of legacies and donations for which we
are incredibly grateful. These will help us to fund
refurbishmentsto a high standard. We aim to
attract further philanthropic support to carry out
the works.
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.
(JD, community
support worker)
99
There is no doubt
that the Home is
infused with o special
otmosphere which can
only be maintoined
with constant effort
and input from
monagement, staff
ond volunteer4 ond for
this we have always
been most grateful.
Family D.
Annual rieport | 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 kindnes
understanding, and so many ways
to support my mummy-physically,
medically, and emotionally. Theyf illed
her days with care, friendship, and
moments of happines& 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 lookforward to it every week-it
gives me a reason to get up in the morning. I've made
wonderful new friends, and the fun we have together
f ills my heart. When I come home, I feel refreshed,
happy, and truly grateful. It's more thanjust a place to
g<￿it'S where I feel alive and loved. I can't imagine my
dayswithout it. It's such a blessing.
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 hove been Sharing with friends of the wonderful party and
octivities and they c7re so impressed by the love and care shown,
each component (makes Schonfeldj unique and special from the
volunteers who play music, the games arts and the myriads of other
activitie&.. With greatest admiration and gratitude"
Daughter of Mrs S
Mrs
Green
The knitting sessions at
Schonfeld Square have been
such a wonderful experience.
I've learned so much, from 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
lookforward to each session!
14 . Annual rieport

Financial
Review
Review oftheyear
The Foundation's income and expenses have increased slightly in
the year resulting in a deficit which was funded by reserves held. The
trustees intend to U￿ 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 specific benef iciaries
within Schonfeld Square, and other activities as perthe provisions of
specific grants.
Reserves policy
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 £176,90112024- £220,112) of which £4,71312024-
£24,877} were restricted.
Annual Report . 15

STATEMENT
OF TRUSTEES,
RESPONSIBILITIES
The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Charity law requires the trustees to prepare financial statementsfor each financial year. Under that law, the trustees have
elected to prepare the f inancial statements in accordance with United Kingdom Generally Accepted Accounting Practice
Iunited Kingdom Accounting Standards and applicable lawl.
Under charity lawthe trustees must not approve the financial 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 charityforthat period. In preparing those financial statements, the trustees are required to
select suitable accounting policies and then applythem consistently.
observe the methods and principles in the Charities SORP-
make judgements and estimates that are reasonable and prudent;
prepare the financial 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 disclo* with reasonable accuracy at anytime 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 fraud 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 Fieport

INDEPENDENT
EXAMINER'S REPORT
Independent examiner's report to the trustees of
The Schonfeld Square Foundation
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.
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.
Responsibilities and basis of report
As the charitytrustees of theTrustyou are responsible for the preparation of the accounts
in accordance with the requirements of the Charities Act 20111'the Act'l.
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{bl of the Act.
E Meyer FCA Bsc
Sugarwhite Meyer
Accountants Ltd
Independent examiner's statement
First Floor
94 Stamford Hill
London
N16 6XS
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.
27 January 2026
Annual Report . 17

STATEMENT OF
FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
2025
Total
funds
2024
Total
funds
Vnre5trirted Re5trirted
fund
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
38,823
11,763
50,586
20,597
Ir)vestment income
95
95
Total
38,918
11,763
50,681
20,597
EXPENDITURE ON
Fiaising funds
180
180
564
Charitable artivities
Social programmes
uilding 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 INCOMEI(EXPENDITURE}
123,0471
120,1641
143,2111
133,IS41
RECONCILIATION OF FUNDS
Tot31 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 ft)rm part ofthese financial statements

BALANCE
SHEET
31 MARCH 2025
2025
2024
Note5
CURRENT ASSETS
Cash at bank
185,895
230,534
CREDITORS
Amountsfalling due within oneyear
io
16,5521
17,9801
NET CURRENT ASSETS
179,343
222,554
TOTAL ASSETS LESS CURRENT
LIABILITIES
Thefinancial
statements were
approved by Lhe
Board of Trustees and
authorised for issue
on 27 January2026
and were signed on its
behalf by..
179,343
222,554
CREDITORS
Amountsfalling due after morethan
one year
ii
12,4421
12,4421
NEf ASSETS
176,901
220,112
FUNDS
U nrestricted funds
Restricted funds
13
172,188
4,713
195,235
24,877
M Lobenstein -
Trustee
TOTAL FUNDS
176,901
220,112
The notes form part ofthese f inancial statements
Annual rieport 19

NOTESTO THE
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
I.ACCOUNTING POLICIES
Basis of preparing the f inancial statements
The financial statements of the charity, which is a public
benef it entity under FRS102, have been prepared in
accordance with the Charities SORP IFRS1021 '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 IFRS1021 (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 bythe
charitable company in inducing third parties to make voluntary
contributionsto it, aswell as the cost of any activities with a
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 fittings- 200A on cost.
Income
Donations are included in full in the Statement of Financial
Activitieswhen 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 from 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 specified by the donor or when funds are raised for
particular restricted purposes.
There are no material uncertainties aboutthe charity's abilityto
continue.
Expenditure
Liabilities are recognised in the year in which they are incurred
20 . Annual Report

NOTES.
continued
DONATIONS AND LEGACIES
2025
2024
Donations
Legacies
Government grants
Grant making trusts
22,208
io,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 AcfiviTIES 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.
continued
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.
continued
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 theyear 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.
continued
The average monthly number of employees during the year was as follows:
2025
2024
Office
No employees received emoluments in excess of £60,000.
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
COST
At l April 2024 and 31 March 2025
5.741
DEPRECIATION
Atl April 2024 and 31 March 2025
5,741
NET BOOK VALUE
At 31 March 2025
At 31 March 2024
24 Annual Report

NOTES.
continued
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Taxation a nd social security
Other creditors
201
6,351
977
7,003
6,552
7,980
ii.
CREDITORS: AMOUNTS FALLING DUE AFfER 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
16,5521
12,4421
4,713
185,895
16,5521
12,4421
230,534
17,9801
12,4421
172,188
4,Tr3
176,901
220,112
Annual Rewrt 25

NOTES.
continued
13.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.3.25
At 1.424
Unrestricted funds
General fund
195,235
123,0471
172,188
Restricted funds
Flestricted fund
24,877
120,1641
4,713
TOTAL FUNDS
220,112
143,2111
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
123,0471
Restricted funds
Restricted fund
11,763
131,9271
120,1641
TOTAL FUNDS
50,681
193,8921
143,2111
26 . Annual rieport

NOTES.
continued
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
resources
expended
in funds
Unrestricted funds
General fund
15,999
141,1531
125,1541
Restricted funds
Restricted fund
4,598
112,5981
18,0001
TOTAL FUNDS
20,597
153,7511
133,1541
14.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2025.
Annual rieport . 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
PRINCIPAL ADDRESS
Sugarwhite Meyer Accountant5 Ltd
First Floor
94 Stamford Hill
London N16 6XS
206 Lordship Road
London N16 SES
28 Annual rieport

"Itisnotan
institution, it
is more than
a home, it is
Home
li
99
(Daughter of resident)
206 Lordship Road
London. N16 SES
info@schonfeldsquare.org.uk
020 4583 3614