REGISTEI RED COMPANY NUMBER: 04443267 (Englhnd And Wslesl
REGIS'TERED CHARITY NU￿1B£R. 109S796
TRUSTXES, RCI PORT AND
AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2112$
FOR
VNEH FOUNDATION TRUST
A COMPANY LIMITED BY GUARANTEE
Stein Rich&l￿5
Chartered Accountants and Siawtory AlldEIoi'
10 LoLdon Mews
PaddÈngton
LONDON
W2 IHY

YAVNEH VO
TRUSTEI ES, REPORT
FOR THE YEAR ENDED 31ST AUGUST 2025
Tlie tNStees who ale also dii'eciors of Yavneh Foundaiion Trusi Iihe charitable company) for the purposes of the Companie5 Act 2006.
present their report with the financial st&ttincnt5 of Ihe Chaiily for tlie year end¢d 31 August 2025.
The tru51¢e51iave adopted the provisions of Accounting and Reportrng by Charitie5'. Statement of Recommen(led Prac14¢e applicable io
cliai'itEes prepai'ing their accounti in a¢¢ordan¢e wilh Ilie Financial Reporting Standard applicable ij) tlie UK and Republic of Ireland
IFRS 1021 (effeciive l January ?0191.
OBJEcfivES AND AcrivtTIES
Objective5 RDd actiwities for the publie benefit
'I'he Charity's principal activity is the RdvanCem￿t of religiou5 and s¢cular eduration.
Th¢ objects of the Charity are to apply the Charity's fund5 and income thereof for su¢h ¢hai'iiable purposes connected with Yavneh
Colle¥7e Acadeihy Trust {YCATI as the trustees shall from tÈme lo time delerniine and pi'imarily foi. tlie maintenance and 5UPPOrt of
YCAT.
The rnL81¢es ¢onfirni that Éhey have referred to the guidance contained in the Cliarity Cotnrnission's genA ¥uidance on publi¢ benefit
and in paiticiilar lo its siJpplem¢ntary public b¢nefit guidJn¢r on advan¢ing education wlien reviewing the CharEty's aims and objectives
and in planning flltvr¢ a¢tiviti¢s.
sriL4TEGIC REPORT
Athievemeiits gnd performance
ChArktAble Aetivities
The Charirable activity is the provtsion of funding to assist Ihp advaficement of rEligious and secular Education.
The Charjty made contributions to Yavneh College Arndemy Trust IYCAD of £l,116.504 12024= £1,202,517) which tylaied io
voluntary donations. Yavneh Giving. in order to sllpport the pupils. fomial alld informal Jewish Studies, lealming pL￿graMM£S and
secuiiry cos(g.
Education performan¢¢
Ai Y&vneh Coll¢¥e, GCSE and A L¢v¢l results lor Ibe suttimer of 2025 were awarded by way of public eX￿ninatiOnS. The results were
outstandtng with 8iO/o of pupils beJn¥ awarded a u)I'ade 5 01. above in English and Math5 at the end of KS4. The Attainment 8 Scoir is
61.44 at KS4.
In YavtEeh Primary School. 96.P/o of pupi15 achieved th¢ required 51andard in KSI Phoni¢s Teu compared witli the Local Authority
average of 81.7/ts.
Financi&l review
Fiii&nciHI posilio
The fIn￿l¢l&l slalernents show the total incomin8 resourees for the ytar of £l.065.937 (2024.. £1,213,279). The principal sources of
income ai'¢ voluniaiy donarions and grants received as showm under Notes 2. 3 and 4 of the financial Statements.
Tlje balance Sheet shows a s&tisfath)ry w)51tion with undistributed funds amountlDg to E327.781 12024.. £493,829). The restricted funds
totailing £77.78112024.. £237,037) foi. particulai. projeds or activities are set out and explained in Note 14 of the financtal statements.
Investmefftt poltcy and objectives
Tlie Charity is committcd to Eneeting the funding reqiiirements of YCAT io enable li ro continue to provide a l)i￿Tr srandard of religious
and scculJr education.
Pa¥e I

YAVNEH FOUNDATI
IRUSTEES:.REPORT
FOR THE YEARENDCI D315T AUGUSt2025
STRATEGIC REPORT
1]n￿ncIal revieiy
Reserves policy
The trusttes do not maintain a reserves p)licy a￿d monitor available re50ur¢es as appropriate.
Going eomeer
Aftej. Enaking appropriate enquiiies. the tru5tee5 liave a reasonable expecia(ioiJ Iliat the Charity ha5 adeqiiale resources to continue
opeYation41 ¢xistence for the foiEs¢Eabl¢ futuiE. For this reason. it continues to adopt th¢ going Collcejn basi5 In PTEparing the financial
statements.
PrincipAI risks and uncertaiiities
The Chai'ity has seen a decrease in Yawneli Giving (voluntary donalionsl. The trusteEs of the Chariry along witli Ihe ITL￿st£es of YCAT
have been working to incirase the IEVEI of donations,
The tTUStees log¢iher ivith ilie senior leaders of YCAT continually review the fitlancial position of the Charity, and Ihe Chair of Yavneh
Foundalioti Trust receives monthly cash flow statements whicli are moniior¢d al regular trustee tneeling5.
Fut￿re plans
Th¢ trustees ¢onrinue to actively WO￿ lo ￿aintain and dev¢lop the eth05 of the two Yavneh Sch(x)Is and to appoint the tnajority of
trusrees of YCAT. They are a150 responsible foi. fundraising. working iogeiher with the trustees of YCA T and manage the ¢ollection of
Yavneh Giving.
srRUCTURE, GOVERNANCE AND MANAGEMENT
Govemltt¥ dotument
The orgallisalion is a ¢hai'itabl¢ ¢ompany limited by guaranteE, incoryoraled on 21 ￿laY 2002 and lEgis¢e￿d as a Cl)arity Oll 21 May
2002. The Charity was established a5 th¢ Heitstnere Jewish High School Trust and later changed its tiatlle to Yavneh College Trust on
20 ￿larch 2006 and then to Yavnch Foundation Tmst on 16 June 2015. The Charity wa5 e5tablish¢d under a Mi emorandutn of
Association th&t established the objects and powers of the Charitable Comp&ny and is gov¢rned under its fvletnorandum and Articles of
A5$0¢iation.
ReeTrwltment HppoI￿tMe￿t of nuv trustees
The Dii'eetor5 of the Chariry are also tiustees for the puwse of Charity law and under the Charity's Arricles of Association are know
as m¢mbers of the Mi anag¢m¢nt Committee. Tlie poiv¢r to &ppoint new trustees is vested in the continuing trustees. Under ihe
requirem¢n15 of the fvIemorandum and Article5 of Associaiion the trustees 81'e elecled to serve until tli¢y resign. At all time5 thei'¢ has io
be a niinimllm of three trustees.
Inductiort and traiiiirtg olnew trustee5
Following appDTntment, n¢w trustees are iniroduced to their new role and given copies of tiie tiust deed and a guide to Ihe policies and
P1￿CedUreS adopted by the Charity. A number of publie31ions from the Charity Coinmission are also provtded including Ihe guidance on
charities and public benefit and on the advancenient of educatioll for publi¢ benefit. This ensuiEs that new trustees are aware of th¢
SCO￿ of their Y£5ponstbilitits under the Charities Act.
Relafed pAI'tie5
Thc following entities are related partie5 to the Charity (see Note IS):
Yavneh College Academy Trust.. a regisieyed ¢hatity in which (heir are certain ttustees who are also trustees of the Charily naTnely Mr
lkn¢hard Gilbert. Mr5 Ruz Levin. Cindy Goldstein l&ppointe(15 Mairh 2025} and Mr Joshua PyzEI' lapp(Jint¢d 2 O¢tober2024}.
Pag¢ 2

YAVN
H FOUNDATION TRU
TRUSTEES, REPORT
IUHLYEAR ENDED 31ST AUGIJST2025
STRUCTVRE, GOVERNANCE AND MANAGCI MENT
Risk mAnftgement
The Iru51ees are responsible for the ov¢iEeeing of Ihe risks faced by the Chai'ity. Risk5 ar¢ identified. assessed an(1 conin)Is esrablished
throughout the year. A fomial review of the Cliarity's risk Inanagernen¢ piDcess is undertakeii on an anftual basis. The tru51ees have
conducted a i'eview of ihe major risks 14) iyhich the Charity 15 exposed, in paiticular those ielaiing to lis operalions alid finances and are
saiisfied ihat systetns are in placE to mitigaie exposure to the major risks.
REFERENCE AIYD ADMINISTRATIVE DETAILS
Rtgisttr¢d Company number
04443267 (Englalld and Wales)
Regi5ttred Charity number
1095796
Registcred offtce
10 London M¢ws
LONDON
W2 IHY
Trustee5
J S Reba¢k (resigned 41J12025)
Ms J Grose
Mis S P Isaacs (resigned 25111120241
Rabbi A Chapper
M Fittsione Iirsign¢d 7110120241
R Gilbert. Chaii.
Mrs R LevÈn
J Pyzey (Appninted 51_31202f)
Mr5 C Goldstcin (appointed 412120251
J May lappoinied 2115120251
Compaiiy Secretary
15 14 Fraser
Auditor5
Stein Rich&iYls
C.hartcird A¢couD(ants and Statuloiy Auditor
10 London fvIews
Paddillglon
LONDON
W2 IHY
Bankers
Lloyds TSB Bank
296-302 High Holbom
London
WCIV7JH
Page 3

YAVYEH FOUNDATION TRUST
I'RusfEr ES, REPORT
IULXEAR EliDED31sfAUGUST2025
STATEMENT OF TRVSTCI ES, RESPONSIBILITIES
The tivstees (who at'e a150 the dirEclors of Y3vneh Foundation fiust foi. tlie pujposes of company lawl are Irspon5ible for preparing ihe
Trustees, Report and Ihv financial slalenients accoiyjance iyitli Applicable law and United Kingdotn Ac¢tsunling Sland)rds (United
Ki￿gdoM Generally Accepted Accountlllg Ptacticel.
col￿PanY law requires the trustees to prepare fiTrancial 5tateni¢nls foi. each financial year. Under thai law, the ITUStces IiRve elecled to
prepare Ihe financial statements in aEcordan¢¢ with United Icingdotn Genei%lly Accepted Accounting Practice (United KingdL)m
Accounlii)g Standalds ond applicable law).
Under company law Ihe ¢rustee5 Inust not appi'ove the fjnancial 5tat¢menrs unless they are satisfied that Iliey give a Ii'iie and fair view of
the sliil¢ of affairs of the cliariiable company and of the incoining r£soiirce5 and application of resources. including the in¢ome and
expenditure. of the chai'ilable company forthat period. In p￿parIng th05¢ finon¢ial sralement5. the trus*es are required lo
select sustable ￿Co[l￿ting policies and then apply IheTn consistently.
obseive the methods and principles in the Chayities SORP;
make judgements and esiimaies Ihai are tEasonable and PTudent',
pIEp¥re the financial slatements on the ¥oing ¢on¢em basis unless it is inappropiiate to pyestsme that the charitable cotnpany ivill
Continue in business.
Th¢ trustees are responsible for keeping prop¢r accounting ￿CordS whicli disclose with reasonable accurdGy at any time th¢ financial
position of th¢ Gharitable company a¢Jd to cnable them io ensure Ih&l the fEnancial 5tateinents coinply wilh the Companies Act 2006.
They are ￿$0 irsponsible for iafeguarding Ihe assets of the charitable coin￿nY and h¢nce foi. taki￿¥ reasoRabl¢ 51eps for the preventio
alld detection of fraud and other irregularities.
In so fai. as the ttllstees are aware..
there is no relevllttt audit information of which ihe ¢haiitable company's auditor5 ayE unaiv?re' and
the trustecs havc taken all steps thai they ought lo have taken to make themselves aware of any relevant audit infomi)lion and to
establish that ihe audiiors are aware of that information.
AUDITORS
The auditors, Stein Richards, will be prt>P05ed for re-appointment at the foithcoming Annual General Meeting.
Tru5t¢P5' report, incoi'porating a strategic report, approved by oider of the boatd of trustees, ￿ the company dirttiors. on
19th May 2026 and signed on Ihe b0￿d,8 behalf by..
R Gilbert- Tnjstee
Pa¥e 4

REPORT OF THE IIYDEPEI
DEwfAUDITORSTO THE TrIEMBEI RS OF
YAVNEH fouNDATION TRUST
Opinio
We liave audited Il)e tinancial slalement5 of Yavntli Foundation Trust Itlie 'charitable rornpany'l for the year ETrded _31.5t AugiJ.s1 2025
which comprise t1￿ Siat¢tnent ofFinancial Aclivilie%, Ilie Staiement of FinJnGi)I PnEition, thc Statcment of fa%h Flows and notc% to ih¢
fingttliul 51at¢ments, including a sumniaiy of significant accounting w)licses. The financial reportin8 fiErnewoi'k that has been applied in
their preparation i5 applicable law attd Uniied Kingdom A¢¢ouniing Standards Iurtiied Kingdom Generdlly Accepied Accout)ting
Pi?¢iicel.
In ou¥ opinion the financial stat¢1￿¢A1S'.
gEve a trne and fail. view of the slate of the charitable cotllpany'5 offasrs a5 al i Isl August 2025 and of its Incomtng re50urc¢s and
application of re5ource5, Includin£ ils incoine and expenditure, for the yeai. Éhen ended,.
have hccn pl￿pcrI), prcparcd in accordance with Unitcd Kingdom Gcnci2lly Accepted Accounting Pia¢t¥ce; and
have been prepared in accordance wilh the ￿quireMen¥$ of ihe Companies A¢1 2006.
Bgsis for opinion
We condiicted our audit in ac¢oi4ance wilh Intemaiional Standards on Audiiing (UK} IISAS IUKI) and applicable law. Oui.
IEsponsibilities undei. those stalldards are furthey dtscribed in the AudiloiB' re5ponsibililies foi. the audit of the financial 51aleEnEnts
sectioll of oui. rwort. We ai"e independent of the ch￿'ll￿blE company in actordanee with the ethical requirements tIFal are relevant to our
audil of the financial staieinents in the UK, including the FRC's E.thical Standard. and we hav¢ fulfjlled our other Ethical ir5POtTrsibililies
in accordance with Iliese IEquiremeDts. We believe rhal the audti evidence we h2ve obtained ts sutficient and appropriate to provide a
basi$ forour opinion.
Conclusions relating to going eoncern
In auditin¥ the fjllancial stateInet]ts. we have ¢ot]cluded Ihat the Irusiees, use of the going concem basis of atctsunt&ll8 In Ilie preparatio
of the fiDanci1c I state￿ents is appl￿Pr￿ate.
Based on Ihe work we have perfomied: we have noi idenlifjed any matertal Uncertat￿tIes Telating to events or conditions that,
individually or collectively, Inay cast significant doubt on the cliaritable cotnpany'5 ability lo conÉinu¢ a5 a going cotL¢ern for a period of
at leasttwelve monihs fiY)ill when th¢ fJnon¢ial statement8 are authoi'ised for issue.
Our responsibiliiies and the responsibilities of the trns(ees with respect lo going concern are described in the relevant sections of this
report.
Other Infoi'm￿lI0n
The tiustees aFE ￿sponSible for the other information. The oth¢r infoiThation ¢omprÉs¢s ihe information included in the Annual Report.
other than rh¢ financial statements and our Report of the Independent Auditor5 thereon.
Our opinion on the fjnancial sL2temaits doe5 not covei. the other informat£OE] and, except lo the extent otherwise explicitly stated in our
report, we do not exprtss any forjn of a55uran¢e Conclusion thereon.
lil connection with our audit of the financial stalement5, our respoiisibility És to fvdd tlie o¢h¢r infoiThalion and, iii doing so. cotjsider
wh¢th¢T ihr other infoiination is Itiatcrially in¢Ons￿stCttt with the financial statcit)cnts or our knowledgc obtaincd iii the audit or
otherwise appears to be materially rntsststed. If we identify such material inconsisiencies or appairni maieiial missiaiemenis, we are
requiitd ro deiemitie whether thts gives rise to a maleiial misstatement in the financial statements themselve5. If, based on the work we
have perfonned, we conclude that there is a matei'ial tni55tatemenl of thi5 Other inlomiation, we are requiitd to report that fact. W¢ hav¢
notliing to Lrport in this iigttrd,
Opinions oil other n]atte￿ prescribed by the CDmpllnie5 Act 2006
Tn our Dpinion, based on the work undcnakcn in thc coursc of Iljc audit..
thc inforniatiott giveii in the Trustee5' Report for Ihe finan¢ial yeai" for which the finaneial sthtemenis are prepared is consislejit with
the financial staiemet]ts,' and
the Trustee5' Report has bten prepared in accoydance with xpplicable legal requirements.
Page 5

RT
FTHE INDEPENDEWF AUDITO
TO THE METrIBERSOF
YAVNEH FOUNDATIONTRUST
MILtI￿r5 Dii wliith ive til'e ]￿quired to rcpoi't by eA¢eption
In the light of lh£ knowled&Ne at)d undeiEi2nding of the charitable company and its environment obtained in the couise ofthe audit. we
have not identifEed material tnisslatements in the Tivste¢s' Report.
We have nothing to report in r¢spect of th¢ following matier8 where the Companies Act 2(M)6 require5 US to irport lo you if, in ouj.
opinion..
adequate a¢¢ouJting records have not beet] kept or retutns &dequate foi. our audit Imve not bcen received frDtTr branches not visited
by us; or
tlie financEal stRtetnents are noi in agreement WlEh tlje accounting r¢coTd5 and retum5' or
certain dis¢losuiES of trustees, remun¢RIIon Specified by law arc not madc: or
we h2ve not ircEived all the infomiation and explanations we require forour audit.
Resptsnsibiliti¢s of ti'ustees
As explained fflore fully in Ihe Statement of Trustees, Respon5ibilitie5. th¢ trustees Iwho are also the diiECtors of the chai'itable cornpany
for tl* purposes of company law) arc responsible for Ihe prepal.ati0￿ of the financial slaternent5 and for bting satlsfied that they 8ive
true and fail. v¢ew, and for su¢li ini¢ni¢?I contiol a5 the trustte5 dEl¢rmine 55 necessary ￿ enable the preparRtion of financial stai¢m¢nrs
that are free Ironi material misstatement. Ivh¢iher due to frnud 01 error.
In preparin¥ Iht financial statcments, the trustees &lE ￿$￿nSible tor asses5inE the charilable comp#ny's abiliry to continue a goin8
¢on¢¢m. disc105ing. as applicable. IMallers related lo going concern using the going ¢on¢ern basi5 of accounlin¥ unles5 the li'ust¢es
eithey intend to liquidate th¢ charitable compatty orto Cease operntions, or have llo Teali5tÈc aliunative bul lo do 50.
Our re5POn5ibilities for the thudit of the finAnCi￿A staternents
Our objectives are to obtain Irasonable assui?nct about whether the financial 5tatemenis as a whole are free from Inaterial Mi￿tat¢En¢nt,
littEkeY due lo fiaud or error, and to issue a R¢tx)It of the In(fependeni Auditors that incl￿deS our opinion. R¢u50nabl¢ assui?n¢¢ is a
high level of assui?nce. bul is not a guai?ntee Ihai an kwdÈl conducted in accordanc¢ with ISAS IUKI will &lways detect a material
nii55tat¢metit when it Lxisis. Misstateineiits c&tL ai'i5e fEDFn fraud or enDr and are considered tmaterial if, l￿dIVidUally or itJ the axgregate,
they could reasonably be expected to influence the ¢¢onomic decisions of usel% taken on Ihe basis of Iliese fjnancial statement5.
The extent to which our pittedures a￿ tapable of detectÈng inrgulai'ities. tncludEng fraud is d¢tail¢d below..
Irregularitjes, including fraud are in5tktnces of non-compliance with laws and regulations. We designed piD¢edures in line with our
responsibÈlities oviltned above, lo detect material rnisstalemenls in respe¢r of irregularities, including fraud.
AUd￿t pnx£diir¢s undertaken in reswnse to the potentÉal Tiskg Irlating io trre¥ularilies (which include fiaud and non-¢ompliance with
Saw5 and r¢gulatiolls) comprised of.. inquii'ies of managtment and those charged with goveman¢¢ as 10 whether the ChaTily complie5
with such laws and regulations,. enquiries with the same conceming any a¢tu&l or potential litigation or claim5- Ingpectkon of itlevant
legal conyspolldence; ￿VIeW of ttustees minutes. testing rhe appropriateness ol entl'iP5 in lh¢ nDtninal ledgcr. Irvicwing transactiotE5
round the end of the reporting period; and the perfortllance of analytical pro¢edvres lo identify unexpected movemenrs in account
balance5 whi¢h tnay be indicative of fraud.
No instanc¢5 of material non-compliance wa'e identified. However. the likelih(K)d of detecting irreg￿la1]lleS, inclllding fiaud, 15 limited
by the inlierent dstTJ¢u5ty in detecting irregularities. the etTectiveness of the entity's ¢oni¥ols, and the nature, tiining and extent ot. the
audit piDce(luYes peifoimed. IrregulariÈies that irsult fiDm fittud might be inherently more difficult to d¢ttGt than I￿e8u1&rit￿eS that ¥¢sult
frotn eiyor. As explained above. there 15 an unavoidable risk that material mis5tat¢m¢nt5 rnay nal be detected, even though th¢ audit ha5
been planned and perfoiThed in accordance with ISAS IUKI.
A further descrÉp¢ion of ouv tt5PnlJ8thilities for the audit of the fiiiancial slatemenis is located on Iht Financial Reporting Coun¢il's
WEb511e ai W1￿.frC.org.LEkl2Ud1torsrtSpoASibIjirie$. This description forms part of OUT Report of tlie Ind¢p¢ndei)t Auditors.
Page 6

REPORTofTIIE INDCIPENDCINT AUDITORSTO THE MEIMBCRS OF
YAVNEH FOUNDATION TRUST
Use of oui. report
This iEport is inade solely lo the charitable company's In¢mkrs. ￿ a body, in accordance with Chapter ) of Part 16 of Ibe Coinpanies
Act 2006. Our audit work lias been undeitaken SD Iliat we might state to the ¢hari¢able compaiiy's members tI￿se Jnatters we air
required to state to them in an audilOYS' report and for iio oiher purpose. To the fullest exteiil pertnitted by law, we do ttot accept Dr
assume responsibility to anyoiie othei. than the charitable cornpany and the ch3rit&blc coinpatsy's illembers as a body, for our audit work,
rortljis report, or for the opinions we have foTm¢d.
Rokit Nis5cn F.C.A. Isellioi. Siaiuiory Auditor)
for and on behalf of Ste￿n Richards
Chartered Accountant5 and Statutoiy Auditoi.
10 London Mews
Paddington
LONDON
W2 IHY
19th May 2026
Page 7

YAVNEH FOUND
STATEMEINT OF FINANCIAL ACTIVITIES
"ORPOR.4TING AN INCOME AND EXPENDITURE ACCOUNT
FOR THE YKAR ENDED31ST AUGUST 2025
IN
31.8.25
Total
funds
31.8.24
Total
fund5
un￿51r1Cted
fiind
Re5tracted
fund5
Notes
INCOME AND ENDOWMETrKfs FROM
Donations arid legacies
7,634
850,561
858,19f
897.599
ChllritAble activities
tkpartm¢nt of Eduvdiion
99.744
99,744
96.761
Fundraising eveiii
OthEI' incotne
2,968
2,968
105,030
105,1130
218.919
Tot41
10.602
1,055JJS
1,065.937
1.213,279
EXPEIYDITIIRE ON
Charitable RctlVLties
Yavneh College Academy Trust
Yavneh Foundation Trust
1,221,795
10,190
1,221,795
10,190
I J50,124
8,460
Total
1231,985
1,231,985
1.558.584
NET IINCOMEI{E,XPENDITUREI
Tr￿l￿fer5 between funds
10.602
(17J941
{176,650)
17,394
{166.0481
1345,3051
14
Net movement in funds
{6,792)
{159,256)
(166,0481
1345.3051
RECONCILIATION OF FUNDS
Total funds brought forwai
256,792
237.037
493,829
839,134
TOTAL FUNDS CARRtCD FORWARD
250,000
77.781
327,781
493.829
The note5 foiTh part of ¢h¢se fjnancial stateinents
Page 8

YAVNEH FOUNDATION TRUST
REGIST ,
44
26
stA￿mENT OF FINANC.IAL POSITION
31ST AUGUST2025
31.8,25
Total
runds
31.8.24
Total
fund5
Unrestsi¢te(I
fund
Resiricied
funds
NoTes
rilXED ASSETS
T&ngible assets
250,OIMb
250.000
250,000
CURRED￿r ASSETS
De￿OrS
C￿h at bank
12
17,135
212,359
17.135
212J59
70,996
322.856
229,494
229,494
393,852
CREDITORS
Amoiints fallins due within one year
13
(151,713)
11Sl.713)
{150.0231
IYET CURRENT ASSETS
77,781
77,781
243,829
TOTAL ASSETS LESS CURREiYf LIABILITIES
250,000
77,781
327,781
49i,829
NET ASSETS
250,000
77,781
327.781
493,829
FUNDS
Unrestric*d funds
Re5tt'1¢1ed funds
14
250.0
77,781
256,792
237,037
T(YfAL FUNDS
327,781
493,829
The financsal statements weir appwved and authorE5ed for issue by the Board of Trustees and authoi'ised for issue on 19th fvlay 2026
and wcre signed on it5 behalf by..
R M Gilbert- Tr￿￿ee
The notes foiyn part of th¢s¢ financi&l statement5
Pa¥e 9

NDATI
N TRUST
STA TEMENT OF CASH FLOW5
FOR TIIE YEAR ENDED31ST A(IGUST2025
3EA.25
i1.8.24
Noi¢s
CA$h flows from operatin¥ xctivitie5
Cash generated from opeiitlOlE5
16
{110,497)
{512,403)
Net cash ￿Sed in opcrnting a¢tivities
{110,4971
{512.4031
Chan¥e in alnd tAsh equavalents in the
reporting pei'iod
Cash and Cdish equivAlents at the beginning of
tht rtpDrting period
IIIOA97}
1512.4031
322,856
835.259
Cash aijd C£25h equivalents #t the of the
reporting pertod
212,359
i22,856
The notes fomi part of these finalleial statement5
Page 10

YAVN
TRUST
NOTESTO THE FINANCIAL STATEMEINTS
FOR THE YE.4R ENDED31ST AIIGLST2025
ACCOUNTING POLICIES
BH515 of prcp*ring the IICliTrl stitemeDI$
The financial 5taiemenis of the chai'ilable cotnpally) whi¢h is a public benefit et)iity under FRS 102, have been prepaytd i
ac¢oYdan¢e with the Charilies SORP (FRS 1021 'Accountin¥ and Repoiting by Charities.. Statement of Rc¢ommende(I Prd¢lic¢
applicable to charities preparing th¢ir account5 in a¢¢ovdAnce wilh (he Finat)cial Repoiling Stsndaiyl ¢il)plicable in the UK and
Repiiblic of Ir¢land IFRS 102} (effe¢iive l Jalluaiy 20191,, FEnancial Rcpoiiing Standard 102 'The FinallcÉal Re￿iting
Slandaid applicable (he UK 2nd Republic of Ireland, and the Coinpanies Act 2006. 7.he financial statements have been
prepaied uader the historical cost convention.
Yavneh Foundation Tivsi eonstitutes a public b¢nefit entity 9$ defined by FRS 102.
Going concern
The financial 5tatemenis have been prepared on a goin¥ concem ba51s as the trustees b¢li¢ve that &dequate cash rtsOur￿S will
be available to CQV¢2' the Chariry's requ&retnenls for working capital expendiwre foi. at le￿t Iht next twelve months from the
approval of these accoutits.
Le￿1 statu5 of the chkrity
The Charity is a coJnpaE]y limited by guarantee and has no Share cipital. Liability of eaclj Éruslee in the eveiit of winding-up is
limtled to £1.
Income
All incoihe is reeognised in the Staternent of Financial A¢livities Ollce the charity has entitlement lo the fijads, Et is probable th
tlje iticome will be r¢ceiv¢d and th¢ amO￿t)t can be Enea5urpd ieliably.
Tli¢ following specific w)lirie5 applted to particular categories of income..
Ifdnts are included in ilie Siaiement of FinaJicEal Activitie5 Oti g i¢¢eivable basis. The balance of income rL'L¥Jved foi. specifjc
puwes bui noi expended durillg the period 15 shown in the iElev&nt fut]ds OH the Balance Sheet. Where income 15 KeG¢ived in
advaijce of entitlement of re¢¢ipt. its recognition is defe1￿d and irtcluded in creditor5 a5 defrtted income. Where entitlement
(Kcurs before in¢ome is received, the incomt is 3CCtued.
Voluntary Ineome is irceived by th¢ way of donations and i5 Èncluded in tijll in the Stat¢ment of Financial Activities when
receivable.
Expenditure
Liabilities ar¢ reco¥nistd as ¢xpendEture as as there 1$ a legal constiuctive obli¥ation committing the Charity to that
expendituir, it is probable that a transfer of EcunotlliL benefits will be reqviird in settlement and the amount of the obli¥Ltion
¢an be measur¢d Eli4bly. Expenditure is aCco￿￿ted for on ao accruals basis and has bE¢n classifi¢d ynd¢i' headings that
aggregate all tost related to the cate¥ory. Wh¢iE costs cannot be directly attributed io paiticular heading5 they have been
allocated to acÉivitEe5 on a basis ¢onsisietJi with the ￿se of re50urr¢s.
All resources expended are inclusive of irrecoverable VAT.
Cli￿rit￿ble activities
Chai'itable a¢iivilies eypenditllre includes all cost5 diF¢Ctly ￿laling to the objective of the Chority and the costs iJivolvEd
5UPPOrting that work.
Govei'nance costs
Governat]ce cost5 relale ID the f05t of audit fees.
PaBell
continued...

YAVNII H FOUNDATION TRUST
NOTES TO THE FINANCIAL STATEf¥lENTS- continued
FOR I-HB YEAR LIYDLII 31ST AUGIIST 21b25
ACCOUNTING POLICIES- eontinued
TAngible fiA¢d a￿¢¢$
'rhe tangible fiyed assets are held at cost less accuinulated depirciation and irnpaiiTreiJt charges.
Depreciation is provided &t the following annual rates in order to write off die cost less ￿tIn}ated residual vzlue of each asset
over its estiTnated us¢ful life.
Freehold property
20/0 slrnight line
The trustees deeE)) the irsidual value of tlie Freehold Property to be at least equivalent tts itg ¢ou atjd so no depreciation has
been provided.
Taxation
The Charity is exempt frojn Corporation Tax OD Its charitable activities.
Fund 2ccoui)ling
Unresti'icted fund5 can be u5¢d in a¢¢ord&thce with Ihe charitable objectives at tlEe disclftion ofthe trustees.
Restricted fund5 can only b¢ used for p¥trti¢ular resiricied Purpos￿ withill the obj¢¢is of the Charity. Reslrittions arise when
specifId by the donoi. or when funds are raised for particular re51ric¢¢d purposes.
Furth¢reYplanalion of the nat￿￿ and purpose of each fund is included in ilie notes to the fijjanciai slateEnents.
FinaNeiAI instrum¢mts
Financial it￿r￿MentS air cla55ified and accounted for as either debt instrument5 or tinat]cial liabilities. Both assets and
liabilities are all measu]Ed ai amonised cost.
DONATIONS AND LEGACIES
31.8.25
31.8.24
Doiiations
Gift Aid
757J37
100.8S8
784,368
1132Jl
858,195
897,599
In 2024 the income of £891.439 from donalioi)s and gift aid wer¢ to restri¢ted fut)ds.
Page l2
¢ontinued...

YAVNEH FOUNDATION TRU
NOTES TO TIIE fiNANCIAL STATEMENfs- ¢ontiiiued
FI)R THE YEAR bNDED 31ST AUGUSI-2025
FUNDRAISING EVENT
31.8.25
31.8.24
Fundraising event
2,968
INCOME FROM CHARITABLE A￿1VITIEs
31.8.25
31.8.24
Aaiviiy
Department of Educatton
Grants
99.744
96.761
In 2024 the total income from charttable actiwitie5 were to restrict¢d funds.
OTHER INCOME
31.8.25
31.8.24
Educational visits 10 Poland
Educational visit to I'rallC¢
105.030
86,369
132,-550
105,030
218,919
CHARITABLE AcfiviTILS COSTS
Direet
Costs (see
note 71
Supporr
05ts {s¢e
note 81
Totols
Yavneh College Academy Twst
Yavneh Foundaiion Trusi
1,221,795
1221,795
10,190
10,190
1,221,795
10,190
1,231,985
Page 13
continued...

YAVNEH FOUNDATION TRUST
r40TES TO'fHE FINANCIAL STATEMEiYTS- continued
FOR THE YEAR ENDED31sfAUGUST2025
DIREcr cosrs OF CHARITABLE ACTIVITIES
31.8.25
31.8.24
Educational vi5Éts to Poland
Educational visit 10 Fran¢e
Sundry expenses
Contributrons lo YCAT
Donation5 in kind
105,030
85.057
128.172
65
.202.517
134,313
261
1,116,504
1,221,79S
1,550,124
In 2024 the charFlabl¢ activitie5 Costs were from i'estricled futids.
SUPPORTC0￿s
Governat)ce
Costs
Yavneh Foundation Trust
10,190
Support Costs. included ITr the abDve, are a5 follows..
31.8.25
Yavneh
Foundation
Trust
31.8.24
Total
Auditois, r¢mune¥aiion
10.190
8.460
NET INCOMEIIEVENDITURE)
Net incomellexpenditure) is ststed after charginy/lcreditingl'.
31.8.25
31.8.24
Auditors, remuneration
EO,190
8,460
Page
continued..

NEH FOUNDATION TRU
NOTES TO THE FINANCIAL STATEMEI NTS- continued
OR THE YEAR ENDED31sf *lUGUST 2025
10.
TRUSTEES, REMUNERATION AND BENEFITS
There were no Ii'ustees, rernuneTatlDR Of Other benefifs for Ilie year endcd 31st August 2025 nor for the year ended
3 1st Aiigu5t 2024.
Trust¢es' expenses
There were no trustees, eXPe￿se8 paid for the year ended 31 August 2025 nor for ihe yeRr en(kd 31 Aygugt 2024.
TANGIBLE FIXED ASSETS
Freehold
Property
COST
At 1st September 2024 drtd 3 1st August 2025
NET BOOKVALUE
At 31st August 2025
250,000
At 3 1st August 2024
250.000
The Firehold Propeity is o¢cupEed by a resident site mallager and caretakerof YCAT as wt of iheir ¢mployment a8reeTnellt.
12.
DEwfoRS: AfvIOUNTS VALLING DUE WITHIN ONE YEAR
31.8.25
31.8.24
Oihei. debtors
PrepaytneE]ts alld accrued intome
0,546
10,589
63.530
7,466
17,135
70.996
Page 15
contlllUEd...

Y AVNEI H FOUNDATION TRUST
NOTES TO THE FINANCIAL STATEMENTS- tontinued
FOR THE YEAR EINDED 31sr AUGUST 202.$
13.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEI AR
31.8.25
31.8.24
Ti?de ¢reditors
Other creditors
Accivals and defeiTed incon)¢
117,444
2.222
32.047
112.032
2,222
35,769
151,713
15Q,023
14.
MOVEt*IEIWT IN FUNDS
Net
Transfers
between
funds
owetnent
in funds
At
31.8.25
At 1.9.24
Unrestricted f￿ndS
G¢n¢ral fund
256,792
10,602
(17J94)
250.000
Restricted funds
Jewish Studies
GrJnts
Pennies With Purpose
Yavneh College cla55tDotn
Yavneh Pritnar), SchoDI donation
IS6.731
7,466
1,358
4.960
1270.7461
99,744
114,015
196,621)
10,589
1,358
(4.960)
65,834
688
65W4
Yavneh College improvements
(688)
237,037
(17fi650)
17J94
77,781
TOTAL FUNDS
493*29
(166,048}
327,781
Page 16
continued...

Y AVNEH FOUNDATION TRUST
NOTES TO THE filNANCIAL STATEMI ENTS~ continued
FOR-I'IIF. YF.AR F.NDfi D 31sr AUC.IJST 202$
14.
ovcr*iENT IN FUNDS- cohtiiiued
Net movemeni in funds. tncluded in the above are as follows..
Incoming
resources
Resauites
expeiided
Movernent
in fvnds
Ilnrestricted futkds
Cyeneral fund
10,6112
10,602
Restrlrted fuh(ts
Jewish Studies
Gi?nts
Educational visits to Poland
Yavneh Colleg¢ classroom
Yavneh College impiK)I'emen15
850,560
99.744
105,030
(1,121 J06)
(270,746)
99,744
{105.030)
(4,960)
{689)
{4,960)
(688)
1,055,33.5
11,231,985)
{176,6501
TOTAL FUINDS
,O65,937
11,231,985)
{166,0481
Comptti'ative5 for Trioyetnent in funds
Net
ttH)v¢rnent
in ￿Thd$
TransfeTS
brtween
fi]nd5
At
31.8.24
At 1.9.23
Unrestricted funds
General fund
250,632
6.160
256.792
Restricted funds
ewish Siudies
Grants
Educational visits 10 Pol&nd
Pennies With Pui'pose
DY. D Col¢tndTr JMemu¥ial Fund
Yavneh College classmom
Yavneli Primary School donaiio
374,371
6,978
1319.6031
96,761
1,312
101,963
196,273}
156,731
7.466
lJ58
4,765
4,960
1.358
(4,7651
4.960
89.053
107,017
110.645}
{123,668 }
4,378
{12.5741
17,339
{4.J78}
65.834
688
Yavneh Colleg¢ improvements
Erfucational visit to FT￿ce
588.502
1351.4651
237,OJ7
TOTAL FUNDS
839,134
1345,3051
493,829
Page 17
COE]tinued...

YAVNEH FOUNDATION TRusr
OTES TOTHE FINANCIAL STATEMEKfs- coijtinued
FOR TIIF. YF.AR F.IYDED 31ST AUC.UST2025
14.
r*lOVEMENT IN FUNDS- continued
Comparative net nEovemenÉ in fund5. included in the above air as follow5..
ITrcoEMing
If50Eirces
Resource5
expended
Movement
in funds
Unre5ti'teted fund5
Geneial fund
6,160
6,160
Restricted fund5
JEwish Studies
Grants
Educational vislt5 to Poland
Yavtteh ￿InIa1? School donation
891,439
96,761
86,369
{1.211.0421
(319,6031
96,761
185.057}
110,6451
(123,6681
(128,1721
110,645)
{123,668}
4,378
Yavneh College itnprt)vements
Educ&liotial vEsit to Frallce
132,550
,207.119
11.558,584)
(351,4651
TOTAL FUNDS
.213,279
11.558,584)
{345,3051
NAme of
Jewish Studies 2nd Yeshiva
Description, n*ture ind purpose of the fund
Fuijded by voluntary contribuitons from pupils towards Jewish Studaes.
Grants
Grants w¢re received from the Govemment's Jewish Community Protective Security
towards the security c05t inciii'red by the Yavneh Coll¢¥e and YavDEh Pi'iJTrary School.
Edu¢alional visits that are funded either by bLt15aries or Self funded by the pupils.
Educational visits tts lsi?el
and Poland
PenDiesWiihPllrpose
Fund raisin¥ act2vity led by the stud¢t)ts with Ihe &iTh of collecting si.x million pennies to be
donated to good caus¢5.
Legacy donation i'¢¢eiv¢d to purchase inieractive whire boards.
Donation5 from Yavneh parentslgrandparent and voluntary doner5 towards Jewish Studie5.
Yaviieh College ¢lissmom
Yavneh PÈimary SclK¥oI
donation
Yavnch Collcee
improvcmertts
Fund I￿ls￿n8 activity with thc aim of carrying out repai￿ 2nd mainteE]ance lo the buildit)gs
owned by Yavneh College Academy Trust (YCATI
Trallsfers bthveen fund5
Giants IEceivable from tlie Government's jewish Corninunity Protective S¢cuFity tolRlling £96,621 {2024.. £96,273) were
tran5ferir(f to Jewish Studies restricted funds as Ihtsc are the secttrity costs incutTed by YCAT.
Unrcstri¢¢ed genernl funds roialling £17,394 {2024.. £tsill were tratjsferred to Jewish Studies restricted fUl￿S to cover the Jewish
Studies costs.
Page 18
continued...

YAVNEH VO
NDATION TRUST
NOTES TO THE FINANCIAL STATEMENTS- t(Triiti
FOR THE I'EAR ENDKD31sfAUGUST 2025
15.
RCI LATEI D PARTY DISCLOSURES
Yllvneh ColIege Academy Trust
YCAT received %l.116,50412024 £1,3J6,8301 fix)m the Charity, as restricted donatiot]s.
lllcluded in otlier debtOTS is a balance £nil {2024.. £55,995} receivable fmm YCAT,
Include in trade creditors 15 balartce of £117.44112024: £1 IIOiOI payable to YCA T,
There are certain common trustecs between YCAT and tlie Cliarity,
16.
RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROM OPEIL4TING ACTIVITIES
31.8.25
31.8.24
Net expenditure foi. the repoi1ing pei'iud {Hs per the Statement of Finaneial
Attivities)
Adjustrntnts
Decreasellincieasel in debtors
Incr¢ase/ldecr¢a5¢} in creditois
(166,048)
{i45,3051
53161
1,690
12.9491
1164,1491
Net cfish used ill operAtioNs
{IIOA971
1512,4031
17.
ANALYSIS OF CHANGES IN NEI T FUNDS
At 1.9.24
Cash flow
At31.825
Net cxsh
Cash & bank
322,856
{111).497)
212J59
322.856
{110.497}
212J59
TotAI
322.856
(110,497)
212J59
Page 19
continued...

YAVNEH fouNDATION TRUST
NOTESTO THE FINANCIALSTATEMENTS- tontIn￿ed
FOR TIIE YEAR LIIYDLD 31ST AUGUST2025
18.
FINANCIAL INSTRUMENTS
The financ¥al assets IneasuTed xt amorltsed cost ¢lS ￿ 31 Aiigust 2025 are in tli¢ Sum of £17.liS 12024.. £70,996). This
tonipi'15e5 of othet. debtoj's and accrued income.
The financial liabilities me25ured at amortEsed cost as at 31 Aiigusi 2025 are in tlie suin of £151.713 12024.. £150.0231. ThFS
comprises of li￿¢ CTeditois. other credito[5 and a¢cYupd expenses.
Page 20