Charity Reglstration No. 1081160
Company Registratlon No. 3749885 (England and Wales)
NORTH WEST LONDON ERUV COMMirrEE
LIMITED BY GUARANTEE
TRUSTEES. REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENPED 31 M4RCH 2025
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NORTH WEST LONDON ERUV COMMITTEE
LIMITED BY GUARANTEE
LEGAL AND ADMINISTRATIVE INFORMATION
Trustaes
E Black
G Field
M Glasser
8 Morris
Secretsry
S Gold
Charlty number
1081160
Company number
3749885
Reglstsred Addre88
Jewish Futures
Mountcliff Hou88, 154 Brent Street
London. NW4 2DR
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NORTH WEST LONDON ERUV COMMirrEE
LIMITED BY GUARANTEE
CONTENTS
Page
Independent examinerfs report to the Trustees
Trustees, report
Statement of financial activities
Balance sheet
Notes to the accounts
8-10
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Independent examiner's report to the Trnstees of North West London Eruv Co]nmittee
Limited by Guarantee
I report on the accounts of the company for the year ended 31 March 2025, which are set out
on pages 7 to 11.
Respective responsibilities of trustees and examiner
The trustees (who are also the directors of the company for the purposes of company law) are
responsible for the preparation of the accounts. The trustees consider that an audit is not required for
this year under section 144{21 of the Charities Act 2011 (the 2011 Act) and that an independent
examination is needed. The charity's gross income exceeded £25,000 and l am qualified to undertake
the examination by being a qualified member of Institute of Chartered Accountants in England and
Wales.
Having sats'sfied myself that the charity is not subject to audit under company law and is eligible for
independent examination, it is my responsibility to..
examine the accounts under section 145 of the 2011 Act,,
to ft)Ilow the procedures laid down in the general Directions given by the Charity Commission
under section 145)(5) of the 2011 Act; and
to state whether particular matters have come to my attention.
Basis of independent cxaminer's report
My examination was carried out in accordance with the general Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and
comparison of the accounts presented with those records. It also includes consideration of any
unusual items or disclosures in the accounts and seeking explanations from you as trustees
Con￿rning any such matters. The procedures undertaken do not provide all the evidence that would
be required in an audit and consequently no opinion is given as to whether the accounts present a
'true and fair view, and the report is limited to those matters set out in the ststement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention..
11) which gives me reasonable cause to believe that in any material respect the requirements..
to keep accounting records in accordance with section 386 of the Companies Act 2006,. and
to prepare accounts which accord with the accounting records, comply with the accounting
requirements of section 396 of the Companies Act 2006 and with the methods and principles of the
Statement of Recommended Practice.. Accounting and Reporting by Charities
have not been met; or
12) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the
accounts to be reached.
Saul Forman
Relevant profujional qllalificatiou or body.. ICAEW
AddreJs: 17 Portland Place, London W18 4PU
Date: 29 December 2025
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NORTH WEST LONDON ERUV COMMITTEE
LIMITED BY GUARANTEE
TRUSTEES. REPORT
FaR THE YEAR ENDED 31 MARCH 2025
The trustees piesent their report and accounts for the year ended 31 March 2025.
The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts
and comply with the charity's governing document, applicable law, the requirements of the Statement of
Recommended Practice, Accounting and Reporling by Charities" issued in March 2005 (revised 2008), and in
accordance with the special provisions of PartVII ofthe Companies Act 2006 relating to small entities.
Objects of the charity
The Company was incorporated as a Company Limited by Guarantee on 9 April 1999 with the object of
constructing and maintaining facilities for the observance of the Sabbath by Jews.
Review of activities
The Company owns and maintains the North West London Eruv.
The financial results for th5$ period are shown in page 6 of the accounts, which reflect a defiGIt of income over
costs arising during the year of £8,415 (2024, £423). During the year the charity incurred one off special repaits
of £8,760 to replace ageing equipment used to maintain the Eruv. At the year end, the Company had negative
reserves of £25,937 (2024, £17,522) being carried foNard to the next ffinancial. The deficit is represented by
cash in Ihe Company's bank account plus prepaid expenses and less accrued expenses.
Income throughout the year has consisted entirely ofvoluntary donations. Expenditure is related to maintenance
of the Eruv and administration costs. Less than 15°/0 of the total costs relotes to administration.
Trustees
The trustees. who are also the directors for the purpose of company law, who served during the period were:
M Glasser and B Morris
E Black G Field
Review of financial position
The Company Is dependent on the continuing support of donors in the future. Having regard to the number of
people who have pledged such financia! support, the trustees are confident that the Company will have suffi¢lent
resources to ensure the continuation of its act'vities for the foreseeable future.
Trustees Responsibilities
Company law requires the Trustees to prepare accounts for each financial year which give a true and fair view
of the charity's state of affairs at the end ofthe year and ofits income and expenditure for that period.
In preparing these accounts the Trustees are required to select suitable accounting policies, apply them
consistently, make judgement and estimates that are reasonable and prudent, prepare the accounts on a
going concern basis. unless inappropriate to do 60. The Trustees are responsible for keeping proper
accounting records to re11ect the financial position of the Charity and comply with Companies Act regulations.
They are also responsible for safeguarding the assets of the Charity and taking reasonable steps to prevent
And detect fraud and other irregularities.
alf of the board of trustp
E,Black
Trustee
Dpted: 29 December 2025

NORTH WEST LONDON ERUV COMMIThEE
LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Notes
Incomin
Donations
Investment income
resources
28,712
63
30.378
59
Totsl Incomlng resource8
28,775
30.437
Resources ex
ended
Costs of generatlng funds
Fundraising and publlcity costs
672
672
672
672
Net incomlng resources avallable
28,103
29,765
Charftable expendlture
Costs in furtherance of charitable objects
Administratlve expenses
30,178
6,340
22,700
6,642
Total charltabl• expendlture
36,518
29,342
Total resources expended
37,190
30,014
Net (deflclt)18urplus for tho year
(8,416)
423
Fund balance at l April 2024
(17,522)
(17,945)
Fund balance at 31 March 2025
(25,937)
(17,522)
The statement of financlal activities also complies With the requlrements for an incomg and expendlture account
under the Companies Act 2006.
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NORTH WEST LONDON ERUV COMMITTEE
LIMITED BY GUARANTEE
BBLANCE SHEET
AS AT31 MARCH 202
2025
2024
Notes
Current assets
Debtors
Cash at bank and in hand
741
741
32,138
38,394
Creditors: amounts falling due within
one year
916
Total Assets less current liatyilities
Income Funds
Unrestricted (Deficit) l Funds
For the year ending 31 March 2025 the company was entiled to exemption from audit under section 477 ofthe
Companies Act 2006.
The rnembers have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
The directors acknowledge their responsibility for complylng with the requirements of the Companies Act 2006
with respect to accounting recFirds and for the preparatjon of accounts.
These accounts have been prepared in accordance with the provision5 applicable to Gompanies subject to
sry)all companies regime.
The
ounts were approved p
9De
ember 2025.
E'Black
Trust•0
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NORTH WEST LONDON ERUV COMMITTEE
LIMITED BY GUARANTEE
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Accountlng pollcles
1.1 Basls of preparatlon
The accounts are prepared under the historical cost convention, and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008), the Companies Act 2006.
The accounts have been prepared in accordance with the Statement of Recommended Practice.
'Accounting and Reporting by Charities" issued in March 2005 (revised 2008).
1.2 Incomlng resources
Incomels received by way of donatlons and is Included In full in the Statement of Financlal Activities in the
year in which they are received.
Donatlons
2026
2024
Donatlons from indlviduals and from Synagogues
28,712
30,378
30,378
30,378
Invéstment Income
2025
2024
Interest receivable
59
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NORTH WEST LONDON ERUV COMMITTEE
LIMITED BY GUARANTEE
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Total resources expended
Totsl
2025
Total
2024
Costs of generating funds..
Fundraising and publicity
672
672
Charitable expenditure..
Costs in furtherance of charitable objects:
Eruv supervlsion, maintenance and operating costs
Administrative expenses
30,178
6,340
22,700
6,642
36,518
29,342
37,190
30,014
Governanco costs
Admlnlstration and governance include the following costs:_
Total
2026
Total
2024
Secretarlal
Insurance
Bank charges
Other
3,000
1,771
75
1,154
3,000
1,717
60
1.865
Trustees
None of the trustees {nor any persons connected with them) received any remuneration or benefit from the
charity during the year.
Employegs
Number of employees
The Cornpany has no employees.
Maintenance and supervision of the Eruv is carried out by employees of the Kashrut Division of the
London Beth Din, who sub-contract certain maintenance work to third parties.
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NORTH WEST LONDON ERUV COMMIThEE
LIMITED BY GUARANTEE
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
Credltors: amounts falling due within one y8ar
2025
2024
Trade Creditors
Accruals
66
55,850
58,009
58,075
55,916
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