Company registration number: 05046642 Charity registration number: 1103976 **THE GUR FOUNDATION LIMITED TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 JULY 2024 TO 30 SEPTEMBER 2025** ## **The Gur Foundation Limited Contents** ||**Page**| |---|---| |Trustees' Report|1—3| |Independent Examiner's Report|4| |Statement of Financial Activities (including Income and Expenditure Account)|5| |Balance Sheet|6| |Notes to the Financial Statements|7—10| |The following pages do not form part of the statutory accounts:|| |Detailed Statement of Financial Activities (including Income and Expenditure Account)|11| ## **The Gur Foundation Limited Company No. 05046642 Trustees' Report For the Period 1 July 2024 to 30 September 2025** The trustees present their report and the financial statements for the period ended 30 September 2025. ## **Objectives and Activities** ## **Aims and Objectives** ## **a) Advancement of religion in accordance with the Jewish faith:** - Organise educational programmes and events to promote Jewish faith and culture, such as lectures, conferences and workshops. Publish and distribute religious materials, such as books, pamphlets and audiovisual resources. Collaborate with other Jewish organisations to promote dialogue and understanding. ## **b) Advancement of Orthodox Jewish religious education and education generally:** - Support the development of educational institutions and programmes that promote Orthodox Jewish education, such as yeshivas, seminaries and schools. - Provide scholarships and grants to students pursuing Jewish education. Organise training programmes and professional development opportunities for educators. ## **c) Relief of poverty and sickness worldwide:** - Provide financial support to individuals and organisations working to alleviate poverty and sickness worldwide. Support medical missions and humanitarian aid efforts in developing countries. Collaborate with local communities to identify their needs and develop sustainable solutions to poverty and sickness. ## **d) Other charitable purposes as authorised by the association:** - Undertake projects and initiatives that align with the foundation's mission and values, such as supporting disaster relief efforts, environmental sustainability projects and cultural preservation programmes. ## **Public Benefit** The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit. ## **Achievements and Performance** ## **Main Achievements** The charity has successfully raised some of the funds required from the public in order to purchase its own premises and thereby expand the services offered to those in need. ## **Financial Review** ## **Financial Position** The charity generated a surplus of £93,118 during the year (2023: £89,108). The surplus is being retained towards the purchase and expansion of the charity's premises. ## **Reserves Policy** The unrestricted fund represents unrestricted funds arising from past operating results. The trustees aim to maintain free reserves sufficient to cover approximately three months of operating expenditure. At the year end, reserves were higher than this target due to funds being accumulated towards the expansion of the charity's premises. Page 1 ## **The Gur Foundation Limited Trustees' Report (continued) For the Period 1 July 2024 to 30 September 2025** ## **Future Plans** Over the next 12 months, the charity plans to raise £100,000 through donations and grants. The anticipated allocation of these funds is: Advancement of religion in accordance with the Jewish faith – £40,000 Advancement of Orthodox Jewish religious education and education generally – £30,000 Relief of poverty and sickness worldwide – £24,000 Other charitable purposes authorised by the association – £6,000 The charity will continue to undertake fundraising activities and seek support from individuals and organisations that share its charitable objectives. It will also seek to minimise overhead costs in order to maximise the impact of its charitable activities. ## **Reference and Administrative Details** ## **Trustees** Mr M Enden C Abramzyk A Kamionka ## **Charity Number** 1103976 ## **Company Number** 05046642 ## **Independent Examiner** Samuel Feigenblatt FCCA LONDON ACCOUNTING GROUP LTD 26 Theydon Road London E5 9NA Page 2 ## **The Gur Foundation Limited Trustees' Report (continued) For the Period 1 July 2024 to 30 September 2025** ## **Small Company Rules** This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. The trustees' report was approved by the board of trustees and signed on its behalf by: Mr M Enden Trustee 23/06/2026 Page 3 ## **The Gur Foundation Limited Independent Examiner's Report to the Trustees of The Gur Foundation Limited For the Period 1 July 2024 to 30 September 2025** I report to the charity trustees on my examination of the accounts of the Company for the period ended 30 September 2025. ## **Responsibilities and Basis of Report** As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”). Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act. ## **Independent Examiner's Statement** I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: 1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or 4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Samuel Feigenblatt FCCA 23/06/2026 26 Theydon Road London E5 9NA Page 4 ## **The Gur Foundation Limited Statement of Financial Activities (including Income and Expenditure Account) For the Period 1 July 2024 to 30 September 2025** |**Notes**
**INCOME AND ENDOWMENTS FROM:**
Donations and legacies
**3**
**EXPENDITURE ON:**
Raising funds
**5**
Charitable activities:
**5**
Charitable activities
Governance costs
**NET INCOME**
**NET MOVEMENT IN FUNDS**
**RECONCILIATION OF FUNDS:**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**
**11**|**30**
**September**
**2025**
**Unrestricted**
**funds**
**£**
79,694|**30 June**
**2024**
**Unrestricted**
**funds**
**£**
112,544| |---|---|---| ||(1,240)
(11,470)
(5,174)|(2,900)
(10,000)
(6,526)| ||(17,884)|(19,426)| ||61,810|93,118| ||61,810
182,226|93,118
89,108| ||244,036|182,226| The notes on pages 7 to 10 form part of these financial statements. Page 5 ## **The Gur Foundation Limited Balance Sheet As At 30 September 2025** |**Notes**
**FIXED ASSETS**
Tangible Assets
**8**
**CURRENT ASSETS**
Debtors
**9**
Cash at bank and in hand
**Creditors: Amounts Falling Due Within One Year**
**10**
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**NET ASSETS**
**FUNDS OF THE CHARITY**
Unrestricted Funds
**TOTAL FUNDS**
**11**|**30**
**September**
**2025**
**Unrestricted**
**funds**
**£**
2,208|**30 June**
**2024**
**Total**
**funds**
**£**
-| |---|---|---| ||2,208
452,600
19,251|-
451,500
14,226| ||471,851
(230,023)|465,726
(283,500)| ||241,828|182,226| ||244,036|182,226| ||244,036|182,226| ||244,036|182,226| ||244,036|182,226| For the period ending 30 September 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. On behalf of the board Mr M Enden Trustee 23/06/2026 The notes on pages 7 to 10 form part of these financial statements. Page 6 ## **The Gur Foundation Limited Notes to the Financial Statements For the Period 1 July 2024 to 30 September 2025** ## 1. **General Information** The Gur Foundation Limited is a company limited by guarantee, incorporated in England & Wales, registered number 05046642 and registered charity number 1103976. The registered office is . ## 2. **Accounting Policies** ## 2.1. **Basis of Preparation of Financial Statements** The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "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 (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The charitable company is a Public Benefit Entity as defined by FRS 102. ## 2.2. **Fund Accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Designated funds comprise unrestricted funds that have been set aside by the trustees for a specific purpose. Restricted funds are to be used for specific purposes as laid down by the donor. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. ## 2.3. **Incoming Resources** All incoming resources are recognised when the charity is entitled to the income and the amount can be measured with reasonable accuracy. ## 2.4. **Resources Expended** Expenditure is accounted for on an accruals basis and classified under headings that aggregate all costs related to that category. ## 2.5. **Tangible Fixed Assets and Depreciation** Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: ## Fixtures & Fittings 20% reducing balance ## 2.6. **Cash and Cash Equivalents** Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts. ## 3. **Income from Donations and Legacies** |Donations and gifts
Member subscriptions and sponsorships|**30**
**September**
**2025**
**Unrestricted**
**funds**
**£**
74,335
5,359|**30 June**
**2024**
**Unrestricted**
**funds**
**£**
112,544
-| |---|---|---| ||79,694|112,544| Page 7 **The Gur Foundation Limited Notes to the Financial Statements (continued) For the Period 1 July 2024 to 30 September 2025** ## 4. **Net Income/(Expenditure)** The net income is stated after charging/(crediting): Depreciation of tangible fixed assets - owned |**30**|**30 June**|| |---|---|---| |**September**|**2024**|| |**2025**||| |**£**|**£**|| |552||-| ## 5. **Analysis of Expenditure** |.
**Analysis of Expenditure**|||| |---|---|---|---| |Raising funds
Charitable activities
Governance costs
Raising funds
Charitable activities
Governance costs|**Activities**
**undertaken**
**directly**
**£**
1,240
11,470
-|**Support**
**costs**
(see note 6)
**£**
-
-
5,174|**30**
**September**
**2025**
**Total**
**£**
1,240
11,470
5,174| ||12,710|5,174|17,884| ||**Activities**
**undertaken**
**directly**
**£**
2,900
10,000
-|**Support**
**costs**
(see note 6)
**£**
-
-
6,526|**30 June**
**2024**
**Total**
**£**
2,900
10,000
6,526| ||12,900|6,526|19,426| ## 6. **Support Costs** |.
**Support Costs**|| |---|---| |General administration
Depreciation
Interest payable|**30**
**September**
**2025**
**Governance**
**costs**
**£**
3,974
552
648| ||5,174| Page 8 **The Gur Foundation Limited Notes to the Financial Statements (continued) For the Period 1 July 2024 to 30 September 2025** |General administration
Interest payable
7.
**Average Number of Employees**
Average number of employees during the period was: NIL (2024: NIL)
8.
**Tangible Assets**
**Cost**
As at 1 July 2024
Additions
As at 30 September 2025
**Depreciation**
As at 1 July 2024
Provided during the period
As at 30 September 2025
**Net Book Value**
As at 30 September 2025
As at 1 July 2024
9.
**Debtors**
**Due within one year**
Other debtors
10.
**Creditors: Amounts Falling Due Within One Year**
Other creditors
Accruals and deferred income|**30**
**September**
**2025**
**£**
452,600
**30**
**September**
**2025**
**£**
229,123
900
230,023|**30 June**
**2024**
**Governance**
**costs**
**£**
5,883
643| |---|---|---| |||6,526| |||**Fixtures &**
**Fittings**
**£**
-
2,760| |||2,760| |||-
552| |||552| |||2,208| |||-| |||**30 June**
**2024**
**£**
451,500| |||**30 June**
**2024**
**£**
282,000
1,500| |||283,500| Page 9 ## **The Gur Foundation Limited Notes to the Financial Statements (continued) For the Period 1 July 2024 to 30 September 2025** ## 11. **Movement in Funds** |**Unrestricted funds**
General:
General unrestricted fund
**Total funds**
**Unrestricted funds**
General:
General unrestricted fund
**Total funds**|**As at 1 July**
**2024**
**£**
182,226|**Income**
**£**
79,694|**Expenditure**
**£**
(17,884)|**As at 30**
**September**
**2025**
**£**
244,036| |---|---|---|---|---| ||182,226|79,694|(17,884)|244,036| ||**As at 1 July**
**2023**
**£**
89,108|**Income**
**£**
112,544|**Expenditure**
**£**
(19,426)|**As at 30**
**June 2024**
**£**
182,226| ||89,108|112,544|(19,426)|182,226| ## 12. **Transactions with Trustees** During the period the expenses reimbursed to the trustees or paid directly to third parties were as follows: |**30**|**30 June**| |---|---| |**September**|**2024**| |**2025**|| |**£**|**£**| ## 13. **Related Party Disclosures** 14. **Company limited by guarantee** The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1. Page 10 ## **The Gur Foundation Limited Detailed Statement of Financial Activities (including Income and Expenditure Account) For the Period 1 July 2024 to 30 September 2025** |**INCOME AND ENDOWMENTS FROM:**
**Donations and legacies**
Donations and gifts
Membership subscriptions
**EXPENDITURE ON:**
**Raising funds**
Fundraising
**Charitable Activities:**
**Charitable activities**
Charitable activities
**Governance costs**
Computer software costs
Repairs, renewals and maintenance
Insurance
Accountancy fees
Legal and professional fees
Bookkeeping fees
Depreciation of fixtures and fittings
Bank charges
**NET INCOME**|**30**
**September**
**2025**
**Total**
**funds**
**£**
74,335
5,359|**30 June**
**2024**
**Total**
**funds**
**£**
112,544
-| |---|---|---| ||79,694|112,544| ||79,694
(1,240)|112,544
(2,900)| ||(1,240)
(11,470)|(2,900)
(10,000)| ||(11,470)
(262)
(320)
(1,496)
(900)
-
(996)
(552)
(648)|(10,000)
-
(3,500)
-
(780)
(1,603)
-
-
(643)| ||(5,174)|(6,526)| ||(17,884)|(19,426)| ||61,810|93,118| Page 11