OHR TORAH LIMITED
LIMITED BY GUARANTEE
DIRECTORS, AND TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
COMPANY NUMBER 3946114 (England #nd W#les)
CHARITY NUMBER 1083461

OHR TORAH LIMITED
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Page
Legal and Administrative Inforn)ation
Report of the trustees
Statement of financial aciivities
Balance sheet
Noies to the financial siatements
Independent Exgminers Reporr
10

OHR TORAH LIMITED
Legal and Adrnini5trative Information
Directors and Trustees
D Neuwirth
J Waldman
B Leitner
Secretary and Trustee
Y l Luftig
Company Number
3946114
Charity Number
1083461
Registered Office
B Olsberg & Co
Enterprise House
3 Middleton Road
Manchester M8 5DT

OHR TORAH LIMITED
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
The trustees. who are also directOTS aiid secretary of the Charity for the purpose of the Companies
Act have pleasure in presenting their report and financial stateinents of the charitable compaiiy for
the year ended 31 March 202). The trustee5 have adopted the provisions of the Statemeiit of
Recoinmended Practice (SORP) 'Accoiinting aiid Reporting by Charities, issued in March 2005 in
preparing the finaiicial 5tatemeiits of the Charity.
OWECTIVES OF OHR TORAH LIMITED
Ohr Torah Limited is ¥overiied by it5 Meinorandum and Articles of Association. The charity's
objects and it5 principal activitie5 are..
l. To advai)ce education and religion in accordance with Orthodox Judaism.
2. To relieve poverty and carry out other charitsble activities.
The principal activity ol'the charii), is the empow'ering of Joung people by..
Developing their skills and capabilities: enabling their participation in society. Recreational
aciiviiies lor sociallj disadvantsged individuals due to youih: age: infirniity. disabiliiy. poverty or
economic circumstances, aiming to improve their quality of life. Counselling and support IL)
relieve mental health illness.
The charity is organised so that the trustees meet regularly to manage its affairs. Administration of
the charity is deali with by the trustees.
PUBLIC BENEFIT
The trustees confirm they have referred to the guidance contained in the Charity Commission's
general guidance on public benefit and in parricular to its supplementary public benefit guidance on
advancing education when reviewing the Charity's aims and objectives and in planning fuiure
activities and setting grant making policy for the year.
LEGAL STATUS
The conipany is limited by guarantee and is goveriied by its memorandum and articles of association
dated 29th February 2000. The coinpaiiy is a registered cl)arity- number 1083461.
PRINCIPAL ACTIVITY AND REVIEW OF THE YEAR
The prinLipal activity of the Chdrity iii the yeiir uiider review was supporting tl)e running of youth
ORGANISATION
The charity 15 managed by a committee of the t￿Slee5 which is composed of the director5 and
secretat), of the Cliarity.
INVESTMENT POWERS AND RESTRICTIONS
The Irustees have wide-ranging investmeni ￿0￿.erS to invest the Charity's assets as they see fit in the
furtherance of the Chariiy's objectives.
REVIEW OF FINANCIAL ACTIVITIES AND AFFAIRS
The financial statements for Ihe period sho￿. a surplus of £49.710 12024 £39.827). The trustees
consider Ihe financial position of the charity 10 be satisfaciory, on Ihe basis of substantial retained
reserves.
The financial siatemenrs conform to current statutory requirements and comply ￿'1th the Charity's
governing documents.
RESERVES POLICY
The chariry was holding reserves at the year end to cover future activities.

RISK MANAGEMENT
The trustees actively review the major risks which the charity faces on a regular basis and believe
that maintaiiiing reserves at current levels combined M'ith an annual reviem. of the controls over key
financial s)'stems, M'ill provide sufficient resources in the event of adverse coiiditions. The trnstees
have also examined other operational and business risks faced by the charity and confirni that they
are satlsfied.
REVIEW OF DEVELOPMENTS, ACTIVITIES AND ACHIEVEMENTS
Ohr Torah Limited continued to support the running of youth activities. This is funded by incoine
froni donation5 and interest receivable on loans niade.
THE TRUSTEES
The trustees who served the charitable compan)J during the period were:.
D Neuw'irth
J Waldman
Y l Luftig
B Leitner
RESPONSIBILITIES OF THE TRUSTEES
The irusiees {who are also the directors ol. Ohr Tornh Limited {Limited by Guarantee) for the
purposes of company lawl are responsible for preparing the Trustees Annual Report and the financial
statements in accordance with applicable law and Uniied Kingdom Accounting Standards ( United
Kingdom Generally Accepied Accounting Practice).
Company law requires the tswstees to prepare financial statemenis for each financial yearwhich give
a true and fair view of the state of affairs of the charitable company and of the incoming resources
and applicgtion of resources, including the income and expenditure, of the charitable company for
th81 period. In prepgring these financial statements, the Irusiees are required to.
Select suitable accounting policies and then apply ihem consistently,.
Observe the n)ethods and principles in the Charities SORP;
Make judgments and estimates that are reasonable and prudeiit;
State whether applicable UK Accounting Standards have been followed, subject to any
material departures disclosed and explained in the fit]ancial statement5',
Prepare the financial siateinenis on the going concern basis unless ir is inappropriate to
presume that the charitable companv will continue in operation.
The tnistee5 are responsible for keeping proper accounting record5 that disclose M'ith reasonable
accuracy at any time the financial position of the charitable conipanv and enable theni to ensure tliat
the financial stateinents comply H'ith tlie Companies Act 2006. The trnstees are also responsible for
safeguarding the assets of the charitable company and hence for taking reasonable steps for the
prevention and detection of fraud aiid other irregularities.
SIGNED ON BEHALF OF THE TRUSTEES..
D NEUWIRTH-TRUSTEE
Dated 21 May 2026

OHR TORAH LIMITED
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
2025
Unrestricted
2024
Unrestricted
Note
GENERAL FUND
Income and Expenditure
Ineoming Resources
Donations aiid Suiidry receipts
Interest Receivable
Grants
Rents
220,301
207,818
2,409
9,970
27,160
247,357
22,275
242,576
Resourees Expended
Direct Charitable Expenditure
Donations
129,665
5,170
147,925
Administrative
Accoiintancy
Total Resources Expeiided
Loan Interest and Finance Costs
1,680
136,515
56,350
192,865
1,500
149,425
58,105
207,530
Net Incoming Resources
49.711
39.827
Balance Brought FoTward
Fund Balance ca￿led forward
at 31 ' March 2025
632,037
592,210
681,748
632,037
There were no recognised gains and losses for 2025 and 2024 other than those included in the
above Statement of Financial Activities.
The notes form part of these accounts

OHR TORAH LIMITED
BALANCE SHEET AS AT 31 MARCH 2025
202S
2024
Note
Fixed Assets
Current Assets
Debtors
Bank
1.370,600
1,370,600
170,712
4.240
174,952
138.328
2,682
141,010
Creditors pa)able withi
on¢ year
5 (99,508)
75,444
1,446,044
195,681)
45,329
1.415,929
Creditors due beyond one year
(764,296}
(783.892)
681.748
632,037
Capital and Reserves
Inconie and Expeiidl￿re Account-
unrestricted funds
681.748
63? 037
The tnjstees are satlsfied that the charity is entitled to exemption from the provisions of the
companie5 Act 2006 (the Act) Telating to the audit of the fiiiancial statenients for the year by virtue
of section 477, aiid that no n)ember or meinbers have requested an audit pursuant to sectioii 476 of
the Act.
The tTUStee5 acknowledge their responsibilities for..
ensuring that the charity keeps adequate accounting records which con)ply with section
386 ofthe Act and,
preparing financial staten)ents whicl) give a true and fair view of the state of affairs of
the charity as at the end of tl)e financial year and of its profit or loss for the financial
year in accordance with the requirements of sections 394 and 395, aiid which otl)erwise
Comply with the requireinents of the Act relatiiig to financial stateinents, so far as
applicable io the charitv.
The financial sthtements were approved by the trustees on 21 May 2026 and signed Lin its behalf by..
D Neuwirth
Director
Company Registration Number: 3946114

OHR TORAH LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POLICIES
Aceounting eonvention
The finaiicial statements have been prepared uiider the historical cost convention and in
accordaiice with the Financial Reportiiig Standard for Smaller Entitie5 2008 and comply
with the Statement Of Recoinmended Practice 2005 'Accountiiig aiid Reportin¥ by
Cliarities,.
Tangible fixed a55ets
DepreciatlOTi 15 riot provided in respect of land aiid buildin¥5. Whilst recogiii51ll¥ that the
Inve5tinent property of the Charity should be valued at maTket value. the trustees consider
that the beneliis of the revaluation do not warrai)t the costs and carry the properties at
historic cost.
Fund Aceounting
General funds are unrestricted funds which are available lor use at the discretion of the
trustees ii) furtherance of the general objectives of the Charity and which have not been
desigi)ated for other purposes.
There are no designated or restricted funds in relation to the activities of the charitable
compan!.
Incoming resources
All incoming resources are included in the SOFA when the charitable company is
legally entitled to Ihe income and the amount can be quantified with reasonable accuracy.
R¢50urces expended
All expenditiire is accounted for on an accruals basis and has been classified under
headings that
aggregate all costs related to the categorv. Where Costs cgnnot be
directly attributed to particular headings they have been allocated 10 activities on a basis
consistent with the use of resources.
Fixed As5et5
Building
Property Cogts brought forward
Additions
134.665
203,915
Purehase of Bevendon Square
1,163.954
Furniture and Fixtures
C05t brought fotward
Additions in year
Less depreciation
13,288
10,562
2,726
Shares in Subsidiar).
Haddon Limited- 5 Ordinary £1 shares
Totsl
1.370.600

OHR TORAH LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Dirtet Charitable Expenditure
Salaries
Staff Trainin¥
Professional Fees
Pension
Software
Trips. Outings and Functioi)s
Relit and Rates
Light and Heat
Insurance
Repairs and Maintenance
Project Specific Restricted
Depreciatioi)
Printing, postage, ststionery & sundry
Bank Charges
88,725
92,796
600
1,286
431
21,959
5,349
1,184
140
27,420
4,033
1,452
10.268
1,600
4,440
10.757
1,870
656
1,612
717
255
129.665
147,925
Debtors
Sundry
Income Accrued
Loaii to Haddon Ltd (Subsidiary)
120
74.228
96.36A
170,712
120
41,844
96,364
138.328
The loan to Haddon Ltd is gecured by a debentuie.
Creditors
Bank Loaii
Expenses Accrued
Loa115
Sundry
15.000
57.219
21,265
6,024
99.508
15,000
36,396
44,285
95,681
Staff Cost5
School Salaries
88.725
88.725
92,796
10
Teachers
7. The charity entered into a joint and several loan agreement together with another charity
Cl)assidei Belz IMat]chesterl Synagogue Account. The original loan is from The Unity. T￿st
baiik for an ￿nOU￿t of £850.000 and 15 secured on the assets of the cliarity. The putpose of
the loaii Tha5 to fuiid tlie purchase tsf a building. Ohr Torah liolds title to the buildin¥ and is
repaying the loan.

OHR TORAH LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
The company owns the total issued share capital of its subsidiary Haddon Ltd which is
registered in En(Tland and Wales.
io

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
OHR TORAH LIMITED
I report on the financial ststements of the Trust for the period ended 31 March 2025 which are set
out on pages 6-9.
Respective responsibilities of trnstees and examiner
The tru5tee5 {who are also the directors of the compaiiy for the purpose5 of company lawl are
responsible for the preparntion of the accounts. The trustees consider that an audit is not required
for this year under section 144{2) of the Charities Act ?0 I l (the 2011 Act) and tl)at an independent
examination is needed. The charity's gross income was £204.608 and l am qualified to undertake
examination by being a qualilied member ol-the l.C.A.E.W
Having satisfied myself that the charity is noi subject to audit under company law and is eligible
for independent examination, li is my responsibility to..
Examine the accounts under section 145 of the 2011 Aet.,
To follow the procedure5 laid do￿.17 ii) the gFeiieral Directions gFiven by the Charity
Conimission under section 14i151(b} of the 201 l Act; and
To state whether particiilar matters have ¢om¢ to my attention.
Basi5 of independent examiner 5 report
My examinatioii M'as Ca￿led out in accordance with the General Directions given by the Charity
Con)mis5ioners. An exaininatioii iiicludes a review of the accountin(T records kept by tlie charity
aiid a comparison of the accoiints presented with those record5. It also includes consideratioii of
aiiy unusual iten)5 or disclosures ii) the account5, and seeking explanation5 from you as trustees
conceTniiig any such niatters. The proceduies undertaken do ntst provide all the evidente that
would be required in an audit, and ctsnsequeiitly no tspiiiion is given as to whether the accounts
piesent a.true and fair view" and the report is limited to those matters set out in the stateinent
below.
Independent examiner's statement
In conneciion with my examination. no matier has come to my attention..
which gives me reasonable cause to believe that in any material respect
the requirements
to keep accountiiig records in accordaiice with Sectioii 386 of
the
Companies Act 2006- and
to prepare accouiits wliich accord witli tlie accountin¥ records,
comply with the accouiitiii¥ requirement5 of Section 396 of the
Conipanies Act 2006 aiid with the meth(Kls and principle5 of
the Staiement of Recommended Practice.. Accounting and
Reporting by Charities
have not beeli Inet.. or
to which, in iny opinioii, attention sliould be drawn in order to enable
proper understandiii¥ of the account5 to be reached.
B OLSBERG
B OLSBERG & CO
CHARTERED ACCOUNTANTS
3 MIDDLETON RD M8 SDT
21 Ma). 2026