Charity Registration Number = 1103927
BEIS AHARON OF OLESK LTD
TRUSTEES. REPORT
AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025

BEIS AHARON OF OLESK LTD
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025
Trustees
A Eichen5tein
R Eichenstein
S Dankowitz
Charity Number
Reglstered Office
1103927
87 St Ann's Road.
London
N15 5NJ

BEIS AHARON OF OLESK LTD
CONTENTS
FOR THE YEAR ENDED 31 MARCH 2025
Trustees. Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements

BEIS AHARON OF OLESK LTD
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The trustees present their annual report and financial statements for the year ended 31 March 2025
Trustees. report and financial statements
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report
with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the
provisions of Accounting and Reporting by Charitie5'. Statement of Recommended Practice applicable to charitie5
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland IFRS 1021 (effective l January 20191.
BEIS AHARON OF OLESK
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
The trusteeswho are also directors of the charity for the purposes of the Companies Act2006. present their report with
the financial statements of the charity for theyear ended 31 March 2025. The trustees have adopted the provisions
ofAccounting and Reporting by Charities.. Statement of Recommended Practiceapplicable to charities preparing their
accounts in accordance with theFinancial Reporting Standard applicable in the UK and Republic of Ireland IFR51021
(effective l January 20191.
sTRU￿URE. GOVERNANCE AND MANAGEMENT
Governing document
The charity iscontrolled by its governing document. a deed of trust. and constitutes alimited company, limited by
guarantee. as defined by the Companies Act 2006.
REFERENCE AND ADMINISTFiAnVE DETAILS
Registered Company number
043983131England and Wales)
Registered Charity number
1103927
Registered office
87 St Ann'sRoad
London
London
N15 6NJ
Trustees
Mr S DankowitzBusinessman
Mrs REichenstein Secretary
Mr A LEichenstein Property Management
Company Secretary
Mrs REichenstein
Independent Examiner
Versa Taxsolutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
Approved byorder of the board of trustees on 13 May 2025 and signed on its behalf by:
Mr A L Eichenstein - Trustee
Trustees
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The trustees, who are also the directors for the purpose of company law. and who served during the year and up to
the date of signature of the financial statements were:
A Eichenstein
R Eichenstein
S Dankowitz
Trustees. responslbllltles statement
The trustees, who are also the directors of Charity For Bels Aharon Of Olesk Ltd for the purpose of company law, are
re5pon5ible for preparing the Tru5tees' Report and the financial statement5 in accordance with applicable law and
United Kingdom Accounting Standards Iunited Kingdom Generally Accepted Accounting Practice).
Company Law requires the trustees to prepare financial statements for each financial year which 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 charitable company for that year.
In preparing these financial statements. the trustees are required to=
select suitable accounting policie5 and then apply them consistently:
observe the methods and principles in the Charities SORP-
make judgements and estimates that are reasonable and prudent:
state whether applicable UK Accounting Standards have been followed. subject to any material departures
disclosed and explained in the financial statements.. and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity
will continue in operation.
The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any
time the financial position of the charity and enable them to ensure that the financial statements comply with the
Companies Act 2006. 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.
This report was approved by the trustees and signed on its behalf by-
A Elchensteln
Trustee
Date .' 19 September 2025
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BEIS AHARON OF OLESK LTD
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2025
Recommended categories
by activity
Unrestricted funds
Total Funds 2025
Total Funds 2024
Notes
Income and endowments
from:
Donation5 and legacies
81.399
81.399
Investments
171.949
171.949
141.327
Total
253.348
253.348
141.327
Expenditure on:
Raising funds
17.187
17.187
9.943
Charitable activities
110.753
110.753
116,217
other
9.075
9.075
10.360
Total
137.014
137.014
136.519
Net income
116.334
116.334
4.808
Net movement in funds
116.334
116.334
4,808
Reconciliation of funds:
Total funds brought forward
2.299.214
2.299.214
2.294,406
Total funds carried forward
2.415.548
2.415.548
2.299.214
Page3of9

BEIS AHARON OF OLESK LTD
BALANCE SHEET
FOR THE YEAR ENDED 31 MARCH 2025
Recommended categories by
activity
Fixed assets
Tangible assets
Notes
Unrestrirted funds
Total Funds 2025
Total Funds 2024
1.567.055
1.567.055
1,574,506
Total fixed assets
1.567.055
1.567.055
1.574.506
Current 35setS
Debtor5
775.284
775.284
718.078
Cash at bank and in hand
io
77.115
77.115
10,535
Total current assets
Creditors.. amounts falling due
within one year
Net current a55etsllliabilitie5}
852,399
852.399
728.613
li
3.905
3.905
3,905
848.494
848.494
724.708
Total net assets
2.415.549
2.415.549
2,299,214
Funds of the Charity
Unrestricted funds
12
2.415.548
2.415.548
2,299,214
Restricted income funds
12
Endowment funds
12
Total fund5
2.415.548
2.415.548
2.299.214
For the year ended 31 March 2025 the company wa5 entitled to exemption from audit under section 477 of the
Companie5 Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in
accordance with section 476.
The trustees acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with
respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject
to the small companies regime.
The financial statements were approved by the trustees on 19 September 2025 and signed on its behalf by..
A Eichenstein
Trustee
Date = 19 September 2025
Page4of9

BEIS AHARON OF OLESK LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
l. Accounting Policies
The principal accounting policies adopted by the Charity. which 15 a public benefit entity, in the preparation of the
accounts are as follows.
1.1 Basis of preparation
These accounts have been prepared under the historical cost convention. as modified by the inclusion of charitable
properties and fixed asset investments and investment properties at valuation.
These accounts have been prepared in accordance with -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 IFRS 1021" leffective l January 20191- (Charities SORP IFRS
10211. the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 and the Charities Act
2011.
These account5 are presented in pound5 Sterling and rounded to the nearest pound.
1.2 Going concern
The Trustees have prepared financial projections, taking into consideration the current economic conditions and
have, at the time of approving these accounts. a reasonable expectation that the charity has adequate resources to
continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of
accounting in preparing the accounts.
1.3 Income from donations or grants
Income from donations and grants is recognised when the charity is entitled to the funds, the receipt is probable and
the amount can be measured reliably. For donations. this is usually on receipt. For grants. this is usually when a
formal o'er is made in writing. If a donation or grant contains terms and conditions outside of the charity's control
which must be met before the charity is entitled to the funds. or if the donor specifies that the funds must be used in
future time periods, then the income is deferred.
1.4 Government grants
The charity has received govemment grants in the reporting period
1.5 Tax reclaims on donations and gifts
Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount
recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the
initial donation unless the donor or the tem)s of the appeal have specified otherwise.
1.6 Contractual income and performance related grants
This is only included in the SOFA once the charity has provided the related goods or services or met the performance
related conditions.
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1.7 Donated goods
Donated goods are measured at fair value Ithe amount for which the asset could be exchangedl unless impractical to
do so.
Gifts in kind for use by the charity are included in the SOFA as income from donations when receivable.
a) Donated goods for distribution to beneficiarie5
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those
gifts at the time of their receipt and they are recognised on receipt. In the reporting period in which the stocks
are distributed. they are recognised as an expense at the carrying amount of the stocks at distribution.
b) Donated goods for resale
Donated goods for resale are measured at fair value on initial recognition. which is the expected proceeds from
sale less the expected costs of sale. and recognised in 'lncome from other trading activities, with the
corresponding stock recogni5ed in the balance sheet. On its Sale the value of stock is charged against 'lncome
from other trading activities, and the proceeds from sale are also recognised as 'lncome from other trading
activities..
c) Donated goods and servlces capltallsed as Tanglble fixed assets
Goods donated for on-going use by a charity in carrying out its activities are recogni5ed as tangible fixed assets
with the corresponding gain recognised as income from donations within the SOFA.
1.8 Income from charitable activities
Income from charitable activitie5 15 recognised over the period to which the income relates. Concert fees are
recognised at the date of the event. Membership fees are recognised over the period of the membership. Rent is
recogni5ed over the period to which it relates. Any amounts relating to future periods are deferred.
1.9 Expenditure
Expenditure is recognised when a present legal or constructive obligation exists at the balance sheet date as a result
of a past event. it is probable that a transfer of economic benefits will be required to settle the obligation. and the
amount can be estimated reliably. It is inclusive of VAT which cannot be recovered.
Direct costs are those costs which directly attribute to its activities. Wages and salaries are allocated to direct costs
based on an estimate of time spent on charitable activities by staff members.
Support Costs include staff costs and are those which do not produce a direct output. Staff cost5 relate to specific
activities and this is reflected in the allocation of payroll costs based on the percentage of time spent.
All costs. including governance costs. are allocated between the expenditure categorie5 of the charity on a basis
designed to reflect the use of the resource. Costs relating to a particular activity are charged directly- others are
apportioned on an appropriate basis.
Support costs and overheads have been calculated by allocating staff time to the level of involvement in the various
activities of the Charity.
2. Income from Donations and Legacies
Analy515
Unrestricted fund5
Totsl fund5 2025
Donation and gifts
Total
81,399
81.399
81.399
81,399
3. Income from Investments
Analysls
Unrestrlcted funds
Total funds 2025
Totsl funds 2024
Interest receivable-trading
Rents received
57.206
114.743
57,206
114,743
49,149
92.178
Total
171,949
171.949
141,327
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4. Expenditure on Raising Funds
Analysls
Total funds 2025
Total funds 2024
Rent collection, property repairs and maintenance charges
Total
Support Cost5
17.161
17.161
26
9,913
9.913
30
34,348
19,856
5. Expenditure on Charitable Activities
Total funds 2025
Total funds 2024
Analysis
Bank charges
Donations
Total
Support Cost5
474
109.827
109.827
926
114.813
115,287
930
220,580
231,504
6. Support Costs
Total funds 2025
Total funds 2024
Analysls
Support Costs
Rates and water
Governance Costs
Accountant5 fees
51
59
900
900
951
959
7. Other Expenditure
Unrestricted funds
Total funds 2025
Total funds 2024
Analysis
Depreciation Charge for the Year-
Fixtures & Fittings
Insurance
7.451
7,451
8,279
1.624
1,624
2.081
Total
9.075
9.075
10.360
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8. Tangible Fixed Assets
Freehold Land &
Buildings
Fixtures &
Fittings
8.1 Cost or valuation
At 01 April 2024
1.500.000
192,267
Additions
Disposals
Revaluations
Transfers
At 31 March 2025
1.500.000
192,267
8.2 Depreciation and impairments
At 01 April 2024
117,761
Charge for the year
Disposals
Revaluations
7,451
Transfers
At 31 March 2025
125.212
8.3 Net book value
At 01 April 2024
1.500.000
74,506
At 31 March 2025
1.500.000
67,055
9. Debtors: Amounts falling due within one year
Total funds 2025
Total funds 2024
Other debtors
775.284
718,078
Total
775.284
718,078
10. Cash at bank and in hand
Total funds 2025
Total funds 2024
Cash at bank and in hand
77.115
10,535
Total
77.115
10,535
11. Creditors: Amounts falling due within one year
Total funds 2025
Total funds 2024
Accruals and deferred income
Other creditors
900
3,005
900
3.005
Total
3.905
3.905
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12. Charity funds
12.1 Details of material funds held and movements during the CURRENT reporting period
Fund
balances
brought
fonvard
Fund
balances
carried
fonyard
Fund names
Income
Expenditure
Transfers
Gains and
losses
Unrestricted
funds
2,299,214
253.348
137.014
2.415,548
Total
2,299,214
253.348
137.014
2.415,548
12.2 Details of material f unds held and movements during the PREVIOUS reporting
period
Fund
balances
brought
forward
Fund
balances
carried
forward
Gains and
losses
Fund names
Income
Expenditure
Transfers
Unrestricted
funds
2,294,406
141.327
136.519
2.299,214
Total
2,294,406
141.327
136.519
2.299,214
Page9of9