Mosalc Masorti Synagogue Limited Report and Accounts for the Year Ended 31st December 2025 Company Reglstratlon No. (En￿and and Wales) 03899916 Charfty Re8lstratlon No. 1080951 Mosalc Masortl Synagogue Limited Company information Trustees S Glass N Mendoza D Ross G Ross T Spivack B Peters Secretsry N Mendoz Company Number 03899916 Charlty Number 1080951 Rqlstered Offlce la Halsbury Close Stanmore HA7 3DY Page2of9 Mosaic Masortl Syna808ue Llmlted Report of the Trustees TheTru5tees pr•sontthelrannual reporta￿thtftn￿EI4 swemm5oftheC0mFqrylllrthp￿1reDded 31 Dtternbtt2025. MD5akM4sarttSynwwe lsa¢omwrylmkndty•wrnntre•r￿d0e$￿th￿￿S￿r•£1PW. ItiSrf5ttrqdA% athlrftylr￿bw ICth9511. Wer￿1￿¥￿Ur4lm5Illd objec￿ve5aM￿0I￿.1L*)￿Trlltllurp￿D￿dKrI5II￿SftsTth￿t￿Y￿lnlylar.W*￿￿￿eff¢dt0th*chthc0￿nWofi 8eDeraIw￿an¢eDnPu￿￿8eneltJndh￿¢0n￿dtfed hDwouiittMl*srtttthtn•e&oftsurbÈrefthth5. Thec0wrf50bJerf￿Yxe.' 111 lna¢r0rdar￿w1th Wh￿1P￿, In p¥tkLlar*tht*5tablthmÈnt•￿y￿t￿teNrKe Sum￿￿&￿￿re4." Ilj ThÈithan¢ementtiledu￿1till Th¢Jththsuthe44utl4rtr*pU￿1tbQTh￿fftar¢.' - Tr*runniniolsvnw￿seIV1C¢S SoritualindomtstiD￿l SypiN)rttO mernbers . Prthknofeduc4kn4Thdoutr•ath . c￿1(￿￿1 and5odalth*nts￿sUp￿rtOwet*KIs The Comp*w15 memberol ma$4￿Ju￿11rn lth•th number￿15451•nd ot MosalcJ**tsh numberllS71Q91. Thern￿tee51feItWl￿Ic( illWtyderWrKA. Thethvw*voperatiohsarodelwtedtoan e￿(ted(oUndIAnd¥1￿￿tsjn￿l¢￿￿ftte¢s. (h*rallwrpluFlldefithl d￿r*the perfod (h*r4111unds- 6250 liQ046 ThetruSte*sha%*e5ta￿bhEdi ￿1￿￿￿ere￿lheIe5eT¥e5thoUhJ￿ti Minimumr4.. Ste 101n￿FInIr￿￿I5l1IeMènts. 69.750 Th•frEe Ire.. FreeresefftslNtst*g1 ifq,648 Th•TrIwe5￿1l￿￿rI￿1o mThnttorth4. TheTnwoltheC4mpanythJrtwthepvknd¥Rreasfolth¥a'. Ires*Md21 May202S1 SG￿5& N mer￿ TSprAEk PeterslaFwntol IOP>)b*rnbttz0251 ThiSWrtw4S aptythydtyth￿Tn1￿t￿50￿ 26WI 2035 (tr(a P•yatsf9 Mosaic Masortl Synagogue Limited Statement of flnancial activities (including income and expenditure account) for the year ended 31 December 2025 Not•s Unr•strftt•d funds 2025 Totsl fvnds fvnds 2025 Income and exp•ndltur• VO￿￿￿ry IrKome Subscriptions receivable Donation5 and sponsorshlp recelved Fundraisin8 and other actlvitles Income tax recoveroble 8onk inter¢# receivable 98.102 6.151 302 19.527 3.151 98.102 6.151 302 19,527 3,151 87,857 6.657 17,216 2,850 Tthl IrKom• and •ndty*mi•nts 127 233 127 233 116.385 Expendllur* on tharii•ble arAI oth•r•xpEndliur¢ Dlrect chartsble donations Mèna8ement and admlnlstratlon 23,019 95,449 23.019 95,449 18,799 91.336 Total expendlture 118.468 118,46B 110,135 14•t surpho Inth¢ l765 Mo¥erMnt offvr Fund balance it l January Net Surp1￿1￿ th• perfod Fund baL4nce at 11 DKemb•r 99,883 16,963 116,846 110,596 125 611 116 ThÈ statement ofthnanoal attivrtles also complle5wlth the rwulremÈnts foran Income ènd expendltureKcount umderthe Companles Ac12CQ6. The notes on pages 6 to9 form an inteyal partof theseflnandèl ststements. Pay4019 Mosalc Masorti Synagogue Llmited Balance sheet as at 31 December 2025 TanRthleassÈts -Torah 5crdts and accessar￿5 .1￿re5. fftthpandequlpment 414 414 Debtors Prayer botsksto Cash at bank4ThJ Ih h*nd 15.670 13.314 641 110.211 116.318 la2￿1 124,176 thountsf•Ii￿dU￿W￿hSTrQnQ¥0Ir 7.674 N•t￿rr•￿¥￿•ts 125.197 114216 12S 611 Unr•strlrt•dfvfft& 9andlO li 1(*,6¢8 16,963 Tvt•lfund• 125 611 TheTrwtoes¥•sadsfied thatthe Company ts enltledtoexempdonfromthA Wty•Woh$ofth•CLxhpJn￿sI￿t2(1 and¢he Fln•ncl•l aPp1W￿ln￿V￿•r¢Aep￿td1¢c￿lf￿￿r￿{Fft5 IOZI. JI Incumv1sdqrS¥od Ir47m itsnDrffl•l¥KtMYes. gjbsuswon i+i¢orr*ir￿￿11eCIa￿￿lre￿E£OuTrtedffor0ninXcf￿ll￿a*. ILom*lsrÈtwlsed oncethe sfftw¥ue ha5•nIiU￿￿Thty probablitytttsbllshed èndrtllabiltymE•sured. NJI otherinc4m* lSaccount•dloronare£dpts ￿$1$*￿ePtWher*itrt1￿ttS1D1UtUrt events. lev￿rturI 15lnc1L￿0n￿n￿cCJ￿I15 b Thecharfty hnot rWerodforVATind•l thet¥￿TrI11￿e1sshmIn￿￿OrIrr1￿o¥￿*￿0￿nmVAT. a5setsarestèt*d lR5Sd•prnc￿oTh. ThÈforah sud1sa￿l0wl￿1￿d￿rOCl￿0d. Depre¢l￿on &proYld•d4tr4tosrnlrul4todta wrtreoff the(OSt￿￿¢S¢1m*ed t￿￿￿1¥11￿e0I wet¢Nerkst¥Wthd￿l1Kt4¥ tolknws.. Tor•h%ro115Jnd acus$4rtes FI*trJlts.fittIn￿•nd ¥ulpmert - 20￿11% . betsYen14nd 5ye4rs Oopredadon oftanllbkiaif•ts 2C 657 DUrI￿the￿1ht$t￿C￿tsWVe￿kll 4L290 32.616 Oortus Ernltyrfers, NIC Pqn5knn wntrlbutlaMINEsn 3.097 2,627 AV•rWnurnbv¢f•m￿ffj Nurnberolstaff actn￿￿￿￿￿rn￿tb1￿tffi5U￿der1 mowpur£httwSchqrn• M￿1(mas£￿t1Svna8￿￿1MMSld1r*El￿t￿P1Qystt5 unthr•w•rnte c4ntract MosalcJe¥AthCoMrnuntylNUC>lseo note ￿1•rethe*mP1Oyert¢I11J othersthllarArothwiea yoF￿￿￿Ort￿*hthtt* illttsoiherryrtrhe•dstoMMS. P¥e6rf9 Mosai¢ Mawrtl Synagogue Umlted Notes to the financlal statements at 31 December 2025 (contlnued) JaintJ*wish ￿￿lIs￿le￿vJB5) Mastsnijudaixm 9,977 IL06 B,327 495 495 23 019 ￿7￿9 Th•annual Nldr•irvalalsora*eGfund&trom memb•rs1¢yrthTrlDated￿ttMII thattl￿$. MLrnyr¥1￿dto1￿I É2,927 2025forlwu UKtharlt*- Masen DavhlAdom UK£I.751 •nd Ed￿re É1.176. In 2024. tOtslled£3115 lurxlbbuts He'irn In trTrEI. Thep￿ertw￿5 made¥￿1 Brtt15h¢hadty. Nv* lyael FU￿ UL whoptssed the&)r•iiOntoKlb￿th Re'lrn. AsMMSacts4s•uJnduil andthE ￿rin￿￿1aMeKWUn￿r* r,thpfiiurtsfor both ye4rslre0xc￿d0dIrornthQlC{wnts. Prern*costs Chederwhs*5 RabbIc0s￿a￿dex￿7sesISeen01ej) Mo$akJ￿sh t0mmunlty5haTqdo¥wkn&l￿n￿￿3I Cwnwtereynses EYentandc*erin8w5ts1nerl Insuf4hCe Oepre¢l*on Binkchary5 45,419 46,571 38.95S 48W3 173 1,372 147 Tor4h Kn>lb& Fi4lur•s,fftth At l JIn￿ryI025 Addition5 At31 D*£qmb•r2025 35,771 43.210 At1Jln￿ry20l5 chary•folt￿￿rttr A131 Dtctmb¥r2025 35,772 6.818 2(0 At31 Offember2015 414 At JI Dxember2024 620 Mosalc Masortl Synagogue Llmtted Notes to the flnanclal statements at 31 December 2025 Icontlnued) Inwmttsxrec(NeiiWe on GrftAbd don•Ucr PrepaYWthts￿ *truedincurn• OtherdEbtor IL286 935 11.191 206 1.927 A¢truals Doferred In￿￿e 0￿￿rCr￿dStQrS 126 6.149 BALHryiriJinwry20Z5 M0￿rne￿tInthQ perlod Bil?ncea131 OKember2015 59WJ 9.765 16, 8.765 Unresrrlcr¢d*Jnd5at310e£ember ThÈTfuStees ha¥ornv**Edthereserye5poIW In Ikne*lththe1r￿[Vu¢ThsInddudes u1￿CharIty1awandr1wJl￿knll ThePurpOse￿themMSreSer¥esWlkV1sto¢nSUrt￿. TherbsksofuAltsre54*l UtpJm5t4rKes￿1II bpaddro& anned romrnllrnentsir¢Lov¢rEd MklSunpbyforthytothyoÈ*radoMlcottshr4 mknlmurn porknd of6mllnthi MosalcMas￿tiS$￿rEQrMKwerhlth1Wth¢c￿I￿1ar￿v1016h1ye bttnbudyted I￿jappr(￿d ￿¥￿1 th constitueht ￿￿b￿r￿V￿1go1lle$ Isee nme 131.The alloutknDolthese4¥*Yh•Adsto MMS IsiDvwMd by•Finlncl ManawnElltN4rn•ment¥ndis nkwlncorpDrJted Snwthe5WO8WW'so**)foie¢asts.ThefeareM plan￿￿ nvnltments norUJnttrfent114blll¥e5a5413lQK•rnbEr1025.Trerotal￿ll(1pated 12 moMhs(rtvh**JforMMS Inth•rakndar¥ear 2U261se*ts E139.5W. Sts Mnth5caicul￿10n Isthvth£69.750. p￿￿DI$ Mosalc Masortl Synagogue Llmlted Notes to the financlal statements at 31 December 2025 (contlnued) Dwdopm*htFur 16,963 16,963 Th•Tru5tH5h￿•th&wltodthèDv1￿LYm￿nl FUndtObeu￿dItsr bulldln8 Setup costs, InYthm¢nt In maJDrrel*lr￿5lrt￿1￿L￿a￿dlrI¥￿Slrn•nt In 5trnt¥lcc¢JmmuntylnlUatl￿58ry￿ oJe¢tsthatSuppo¢ prcfflot•4nd4dv4nco fvsprirn•ryabpctlves.TheTru5tee5conVnwto woxhmembpr5foripm￿rthI￿0ffth1￿e ￿rnI. ThEwr4h5rrolbarenty*Klly depredaied. Th+l￿NIn¥01 mEmberJi511rniied¢o£ZOeKh Inthev•Yntola￿nd1r￿updthe Companv. In Octs*er2022. tammunitylfvw ￿￿ved SntoipurFwebullf(Thmrnun centrelnSLinmorefortrébenefit of ttsthreeconstl¢L*ntmer(thtrnTrJthoireall r¥15tertd th•rftieS.Theothertwo rnember5of￿￿c￿r￿ ReforrnSynaMuelMRSI. wh01cq￿re1 •999y¥r*eMthEwemW•ThJ M￿k UbefalSyn•MutlMLSI. FL41owirfthErebrindlngolthÈcharlty In 2023.theTNsteesapprtr4ed•w(wal fol•forn￿l thaniecf namEfrom H•t¢h End M¥￿$¥na801￿e Umlted. lo"m(￿lI¢m4&L*tl$yn1V￿uP rnttod.. Aspodal Resoluvon t•thIs¢ff¢¢tw￿1p9l￿d￿MImb￿*lthl 2024AGMon 22ndMay 2￿44nd￿le￿ArrLrn￿n*j￿aUs¢. CHARITY C(kWASSION Indep•ndont oxamlnorfs r•port on th• . accounts ectioii A 1-9 under 1445Xb) c4 th• Ad. of tho Charili9o kt: or IER Oet 2018 Disclo4LifL' Onty complete if the examlner neth to h￿hl￿jhf matsrial , Glv• har• brld d•t•ll• • •xaminor tr• IER O¢t 2018