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 NOVem￿r 2023
Background
The charity was wistsred wth the Ch•ity COMMI￿0￿ 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 wojldw*Je.
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 ¢th￿d￿en and teenagers *ith special
education￿ /emoiional needs ￿ provKle a¢￿￿CY. guidance and th&rapeuts"¢ intervent*on$.
Feedback has been extremely ￿sitive. Outsi¢Je support for ¢harity has been 90c￿. lft additr'on
th• charity owrts propejty vthith is 9￿￿b"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 trl￿te&S are rasponslble for k8epiryJ proper r*cor(ts whth d￿￿088 wilh reasonable
accuracy at any time the financial p05thn of th8 Cha￿ and to enable Ihem to ensure that
financial statements compty the charit￿8 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
R￿Pthe The tFUSteas of the Organisa￿"on are responsitrje for the preparalion of
r•sponslbllltles of
accounts; they CO￿81der that an audit is not r8quired fof this under
trusteos and
Secti￿ 14412} of the Charities Act 2011 and that an Inde￿ndern1
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 parti￿lar matters havg ￿me to my attentp)n.
Charfty no 1068144
30 Nov•mber 2023
Bas1¥ ot My ex8mlr￿tkm 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 ￿￿$èqU0n￿Y I do express an audit oplnlon
on Ihe a¢coun
Independent In the courso of my examlnation. no mattèr has come to my attentlon:
¢xamlnor'
1. whith gIVg$ me re8sonatJe cau8e to beligvo thBt In. any matorial
statsm•nt
respeci. the trustees have r￿1 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 In19r￿1
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..
Posi1￿jn.....
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
a￿OrdanCe 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 Inde￿n(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