Re8isteTed Charity No. 1123296 CHANICHEI YESHIVOS Financial Statements For the year ended 31 March 2025 Sefton Yodaiken & Co Chartered Accountants Fairways House George Street Prestwich Manchester M25 9WS .Chanichei Yeshivos• Annual Report For the year ended 31 March 2025 Chanichei Yeshivos is constituted by Deed of TTUSt and is a registered chayity, charity number 1123296. Its address is at 63 Whitehall Road Gateshead Tyne and Wear NE8 4EII The charity trustees during the year were: Mr. Aharon Davis Mr. Norbert Aronson Mr. Jeffrey Steiner The objects of the charity are as follows: To provide or assist in the provision of faci]ities in the interests of social welfare for recreation or other leisure time occupation of individuaLs who have need of such facilities by reason of their youth, age, infinTJity or disability, financial hardship or social circumstances with the object of improving theiT condition of life.; To relieve financial hardship of young men training to be Rabbis and; To support such other general charitable purposes, which are recognised as charitable according to the charitable law of England and Wales. The administration of the tntst is carried out by the t￿￿tees. For and on behalf of the Board of Trustees Mr. A. Davis Trustee 16 December 2025 •Chanichei Yeshivos. Independent examiners report for the trustees For the year ended 31 March 2025 I report on the accounts of the Trust for the year ended 31 March 2025 which are set out on pages 4 to 5. Respective responsibilities of trostees and examiner As the chariws trustees you are responsible for the preparation of the accounts. You consider that the audit requirement of section 144 of the Charities Act 2011 (the Act) does not apply. It is my responsibility to state, on the basis of Pro￿dureS specified in the General Directtons given by the Charity Conunissioners under section 145(5)(b) of the Ac( whether particular matters have come to my attention. Basis of independent e￿lmine￿5 report My examination was carried out in accordan￿ with the Gener￿ Directions given the Charity Commissioners. An examination indudes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be Tequired in an audit, and consequendy do not express an audit opinion on the view given by the accounts. Independent examinerfs statement In connection with my examination, no matter has come to my attention: (l) Which gives me reasonable cause to believe that in any n￿terIal respect the requirements (I) to keep accounting records in accordance with section 130 of the Actr to prepare accounts which accord with the accounting records and to comply with.the accounting requirement of the Act have not been met; or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Mr. S. Yodaiken 16 December 2025 Sefton Yodaiken & Co Fairways House Qorge Street Prestwich M25 9WS •Chanichei Yeshivos• Statement of Financial Activity For the year ended 31 March 2025 2025 2024 Notes Incoming resources Donations Grant income 51,464 20,(KX) 52,124 9,950 Total incoming reSoUr￿S 62,074 Resources eypenditure Education grants and donations Administrative expenses Governan￿ costs 42,283 20?58 36,762 25,786 350 Total expenditure 63,041 62,898 Net surplus/ (deficit) for the year Surplus B/F (824) 5,657 Surplus C/F 13,256 . Chanichei Yeshivos• Balance Sheet As at 31 March 201 2025 2024 Notes Current assets Debtors Cash in bank 6,0(X) 19,556 11,433 25,556 (12JOO) 17,433 (12,600) L£ss creditors 13,256 Funds Unrestricted 13,256 4,833 Approved by the trustees on 16 Decemlw 2025 and signed on their behalf. MT. A. Davis Trustee • Chanichei Yeshivos• Notes to the Financial Statements For the year ended 31 March 2025 Accounting Policies These accounts have been prepared under the historical cost convention and in accordance with applicable accounting standards and the charities statement of recommended practise on accountin8 by ch￿ltieS (SORP 2005) issued in March 2005 and the Charities Act ￿￿1) and the Financial Reporting Standard for Smaller Entities (effective April 2(M)8). Administrative Expenses 2025 2024 Rates Repairs and n￿JfttenanCe Heat, light and telephone Water tibrary costs Promotion and adverttsing Events and activities aeaning and office supplies Insuran Wages Professional Bank charges Sundry 876 2,267 3,9)2 628 738 3,731 3,226 192 273 6,311 239 5?51 7,21X) 356 3,615 147 365 20258 25,786 Governance Costs 2024 Accountancy 400 350 •Chanichei Yeshivos" Notes to the Financial Statements For the year ended 31 March 2025 Debtors: amounts due within one year 2025 2024 Loan debtors Creditors: amounts due within one year 2025 2024 Trade creditors Other creditors 400 11,900 700 11,900 12JtK) 12,600 Trustees No remuneration was paid and no expenses were reimbursed to the trustees during the year.