Gladstone Charitable Trust Registered Charty no. 1118111 Financlal Statements for the year ended 30 November 2023
Gladstone Charitable Trust For the year ended 30 November 2023 The Management Committee have pleasure in presenb.ng their report and Ihe un-audited Financial Statements for the year endad 30 November 2023 Relergnce and Administrative Detalls Charity No 1118111 Prlncipal Office 6 Keswick StrBel Gateshead NE8 1TQ Independent Examiner Mark Thomt6on MAAT 42 Lesbury Road Heaton Newcasde upon Tyne NE6 5LB Bankérs Unity Trust Bank Nine Brindleyplace Bimingham NE21 SQE B12HB Management Gommlttoe Mr J Fordsham Mrs J Fofdsham Mr J Katz
Trusle6s Report For the year endod 30 NOVemr 2023 Background The charity was wistsred wth the Ch•ity COMMI0 26 February2007 The Charttrès Objects ar¥: 11 The rellef of povety in the Jewish eommunity 21 The advancement of edvc8tion aceording the beliofs and v81ws of the Jewish failh wojldwJe. 31 Any charitalAe wrFxxa at the of the Twstees fLY the bènefrt of the community. Inual Summary As ststEd in our pr8ViOU5 r8POrt. the roadirvJ pwrammg inth.ated by the charrty has beèn handed over to another agency. charity continues to ref&r and provifle backup and support in this regard. A large focus remains assisting ¢thden and teenagers ith special education /emoiional needs provKle a¢CY. guidance and th&rapeuts"¢ interventon$. Feedback has been extremely sitive. Outsi¢Je support for ¢harity has been 90c. lft additr'on th• charity owrts propejty vthith is 9b"r¥j a steady rncom8 $tr6anL Statement of Truste. rèspon$iblitfies Charity law requires th6 tnJst8es to prepare flnarrial ststaments ft>r each financial year which shcA¥ a true and fair vfew of the state ol affairs of the tharlty and its financial acti¥it(es for that peri(MS. In preparing those fin8nci81 st8temenls, th8 Trusteos are requir&Y to.. . Select suitable 8ccoiinting 5x)Jicres aThJ Ihen appIy1hem oMi8tenUy. . Mak& judg8ments and e5tirnates that are reasonable and pwdent . Stale whether applKable acccmjnlirg slanfjards and ststements of recommended practice have been fdlowe¢J. subject to any departures disdosed and explained in Ihe financial slateffEnts', and . Prepare the finanLial ¥tat9rnents on the gorng b88is Unl il is Inappropriate to presume that th8 the charity will contsnue in 0paratic eX[stw Thè trlte&S are rasponslble for k8epiryJ proper rcor(ts whth d088 wilh reasonable accuracy at any time the financial p05thn of th8 Cha and to enable Ihem to ensure that financial statements compty the charit8 Act 1993. Th8y are *) responsibk for safeguarding the assets of the chèrty 8nd herKe for tskrng reasonable steps for the VenticI) and detectson of tiaud and other irregujaribes. Approved bytFE trustees and signed on their behaff by.-
INDEPENDENT EXAMINER'S REKIRT Report to the trustee$ of Gladstone Charitable Trust On accounts for tho year endod RPthe The tFUSteas of the Organisa"on are responsitrje for the preparalion of r•sponslbllltles of accounts; they CO81der that an audit is not r8quired fof this under trusteos and Secti 14412} of the Charities Act 2011 and that an Indendern1 examlner Examination is needed. It ts my Yespon51blity to . exarnine the accounts (under seCtiC 145 of the 2011 Act), . follow Ihe procedures L8ld down In the General DlreGtions given by thè Charity Commiss#)n {under section 145(5Xbl of the Acll, and • Stale whethgr partilar matters havg me to my attentp)n. Charfty no 1068144 30 Nov•mber 2023 Bas1¥ ot My ex8mlrtkm wa$ carrkd out In 8ccordance wth General DlroCtlon5 Independent glven by the Chafity Ccffirnissioners. An examlnalion indvdes a review of examlnor'i Ihe accountsng records kapl ty Ihe charity and 8 wmpaftson ol the statsmenl B¢counts presented wtlh those records. It also indudes consider8twJn of ony unusuol items or disdo8UTes in the accounts, and seeking explanat)n8 from the trustees conceming any suth m8tters. Th8 pr¢xeduros Undertak do not provide 811 tr8 evidence that would be requirod in an audit, and $èqU0nY I do express an audit oplnlon on Ihe a¢coun Independent In the courso of my examlnation. no mattèr has come to my attentlon: ¢xamlnor' 1. whith gIVg$ me re8sonatJe cau8e to beligvo thBt In. any matorial statsm•nt respeci. the trustees have r1 met the requiremenls to ensure thal.. • PTOPgf accounting records are kept (in acGordance vrith section 130 of the Act).. and • accounls arfj prepared which agree wth the accounting reGords and comply wilh the 8ccounting requirements of the Act., or 2. to vthKh, in my opinKJn. attention should be drawn In order to enable proper urKlerstanding of accounts lo b8 reached. Dats: 29 August 2024 Slgned: Name: Addres5: Mark Thompson MA4T 42 Lesbury Road Newcasde NE8 5LB
Gladslone Charltable Tntst Roc•ipts & Payments Account 1 Decemb•r 2022 to 30 Nov•mb•r 2023 2022-23 2021-22 Ra¢•ipts Don8tKJns In R8nlal Income Bank In19r1 91076 21665 245633 12272 Total Rocglpts 112746 257905 Payments DonalKJns Out Property Refurbishment & Costs Buslness Rates L8gal Fees & Sundry Costs AccountanGy & Professi¢)nal Fe8S Bank Chargas 102047 2210 73961 16386 297 1316 450 102 535 105 Tolal Paym•nts 106125 91284 Surplus lor the p•rlod 6621 166621 Tot•1 Fundo at 1 December 2022120211 Tolal Funds at 30 Novomber 2023 (2022) 354579 187958 36121)0 354579
Gladstone Charitable Trust Balance Sheet a5 at 3Q November 2023 2023 2022 Fixed Assels 192950 Current Assets Cash at Barik Current Deposit Debtors 185 206599 Total Currant A•s¢t$ 1851)0 206870 Llabllltles 45250 Net As$et$ at 30 November 2023 The financ481 ststements wère approvod by Iha followiThJ members of the Management Committee.. 361200 354579 Slgngd.. Posi1jn..... Signed.... Notes to tho accounts for the perfod endlng 30 November 2023 1. Basls of acGounts Tha aGcounls have beon pr8parad on a rec8ipts and payments basis in aOrdanCe wlth 8pplicatAe accounting 5tandar(ts and follow ttle recommendations in the Slatement of Recommended Practice: Accounting by Charities ISORPI. 2. Legal Status The Gladstone Charitablè Trust Is a ehanty registered wlh The Ch8rity Commis5K)n, charity no. 1118111. 3. Trustee Payments No remunerallon was paid lo trustees durin9 the year. Independent Examination The cost for Inden(lent ExamIn?n for the yaar be £250. 5. Fixed Assets Properties purchosed mathel vaue £89.950 + £103.oixI + £750.0. Totsl Maiket Value £342, 950. No depreciatlon is currenty apF4ied to this asseL