REGISTERED COMPANY NUMBER: 06629551 (England and Wales)
REGISTERED CHARITY NUMBER: 1125503
stees
Inanclal Statsm
f rthey Ended
2024
h Leeds J
nClubF
An
Leon & Company
Chartered Accountants
100 High Ash Drive
Ahmoodley
Leeds
West Yorkshire
LS17 8RE

The Leeds Judean Club For Bo
8 And Glrfs
Contents of the Flnanclal Statements
for
Year Ended 31 Au
st 2024
Page
Report of th8 Trustees
Independent Examlnerfs Report
Statement of Flnanclal Actlvltles
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow Statement
Notas to the Flnanclal Stalements
7 to 13
Detalled Statement of Flnanclal Actlvltles
14 to 15

The Leeds Judean Club For Bo
s And Girls
Re
ort of the Trustees
for the Year Ended 31 Au
ust 2024
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 August 2024. The trustees have
adopted the provisions of Accounting and Reporting by Chaiities.. 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).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited
by guarantee, as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
06629551 (England and Wales)
Registered Charlty number
1125503
Registered office
The Zone Youth Centre Primley Park Road
Alwoodley
Leeds
West Yorkshire
LS17 7HR
Trustees
S M Cundle
l H Delroy
P N Shafar
J R Goldberg
MBLee
K T Taylor
G S Sorkin (appointed 20.12.23>
Company Secretary
J R Saipe
Independent Examiner
Mr Jack Posner
Leon & Company
Chartered Accountants
100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE
Approved by order of the board of trustees on
and signed on its behalf by..
M B Lee - Trustee
Page 1

Inde
endent Examiner's Re
ort to the Trustees of
The Leeds Judean Club For Bo
s And Girls
Independent examiner's report to the trustees of The Leeds Judean Club For Boys And Girls ('the
Company,
I report to the charity trustees on my examination of the accounts of the Company for the year ended
31 August 2024.
Responsibilities and basis of report
As the charity's 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
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I
can confirm that l am qualified to undertake the examination because l am a member of the Institute of
Chartered Accountants in England and Wales, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my atlention in connection with the
examinalion giving me cause to believe..
accounting records were not kept in respect of the Company as required by Section 386 of the 2006
Act., or
the accounts do not accord with those records., or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other
than any requirement that Ihe accounts give a true and fair view which is not a matler considered as
part of an independent examination., or
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 lo charities preparing
their accounts in accordance wilh the Financial Reporting Standard applicable in the UK and Republic
of Ireland IFRS 1021).
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.
Mr Jack Posner
Leon & Company
Chartered Accountants
100 High Ash Drive
Alwoodley
Leeds
West Yorkshire
LS17 8RE
Page 2

The Leeds Judean Club For B
s And Girls
Slatement of Flnanclal Actlvitles
for the Year Ended 31 Au
ust 2024
31.8.24
Total
fund8
31.8.23
Total
funds
Unrestricted
nd
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
332,110
100,000
432,110
298,190
Other trading activilies
Investment income
73,717
7,223
73,717
7,223
64,906
3,794
Totsl
413,050
100,000
513,050
366,890
EXPENDITURE ON
Raising funds
67,527
67,527
61,247
Charltable actlvlties
other Resources Expended
345,092
345,092
289,127
Other
4.104
4.104
11,217
Total
416,723
416,723
361,591
NET INCOMEI(EXPENDITURE)
Transfers between funds
(3,673)
100,000
100,000
1100,000)
96,327
5,299
16
Net movement In funds
96,327
96,327
5,299
RECONCILIATION OF FUNDS
Total funds brought fO￿ard
339,731
339,731
334,432
TOTAL FUNDS CARRIED FORWARD
436,058
436,058
339,731
The notes forn part of these financial sLqtements
Page 3

The Leeds Judean Club For Bo
s And Glrls
Balance Sheet
31Au
ust 2024
31.8.24
Total
funds
31.8.23
Total
funds
Unrestricted
fund
Restricted
fund
Notes
FIXED ASSETS
Tangible assets
259,172
259,172
169,577
CURRENT ASSETS
Stocks
Debtors
Cash at bank and in hand
5,722
25,529
216,263
5,722
25,529
216,263
2,201
57,124
199,357
10
247,514
247.514
258,682
CREDITORS
Amounts falling due within one year
11
{70,628
(70,628)
{88,528)
NET CURRENT ASSETS
176,886
176,886
170,154
TOTAL ASSETS LESS CURRENT
LIABILITIES
436,058
436,058
339,731
NET ASSETS
436,058
436,058
339,731
FUNDS
Unrestricted funds
12
436,058
339,731
TOTAL FUNDS
436,058
339,731
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for
the year ended 31 August 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended
31 August 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
{a}
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387
of the Companies Act 2006 and
preparing financial statements which give a true and fair view of the state of affairs of the charitable
company as at Ihe end of each financial year and of its surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which otheNise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the
charitable company.
(bl
These financial statements have been prepared in accordance with the provisions applicable to charitable
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on
..l.f AAI 3-.4AC............ and were signed on its behalf by:
M B Lee- Trustee
The notes form part of these financial statements
Page 4

Tho Loed8 Judean Club For Bo
s And Girls
Ca8h Flow Statement
for the Yoar Ended 31 Au
ust 2024
31.8.24
31.8.23
Notes
Cash flows from operatlng actlvltles
Cash generated from operations
125.454
18,455
Net cash provided by operating activities
125,454
18.455
Cash flows from Investing actlvltl8S
Purchase of tangible fixed assets
Interest received
1115,771)
7.223
{8,7651
3,794
Net cash used in investing activities
1108,548)
(4,971)
Change In cash and cash equlvalents
In the reportlng perlod
Cash and cash equlvalents at the
beglnnlng of the reportlng perlod
16,906
13,484
199,357
185,873
Cash and cash equlvalents at tho end
of the reportlng period
216,263
199,357
The notss form part of these financial ststements
Page 5

The Leeds Judean Club For Bo
s And Glrls
Notes to the Cash Flow Statement
fortho Year Ended 31 Au
usl 2024
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
31.8.24
31.8.23
Net Income for the reportlng perlod las per the Statement of
Financial Actlvlties)
Adjustments for:
Depreciation charges
Interest received
Increase in stocks
Decreasel(increase) in debtors
{Decreas8)lincrease in creditors
96.327
5,299
26,176
(7,223)
13,521)
31,595
(17,900)
8,399
(3,7941
(1,551)
(24,454)
34,556
Net cash provlded by operatlons
125.454
18,455
ANALYSIS OF CHANGES IN NET FUNDS
At 1.9.23
Cash flthy
At 31.8,24
Nat cash
Cash at bank and in hand
199,357
16,906
216,263
199,357
16,906
218,263
Total
199,357
16,906
216,263
The notes form part of these financial statements
Page 6

The Leeds Judean Club For Bo
s And Glrls
Notes lo the Flnanclal Statemènts
for the Year Ended 31 Au
ust 2024
ACCOUNTING POLICIES
Basis of preparing the flnancial statements
The financial statements of the charitable company. which is a public benefit entity under FRS 102,
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 2008. The financial statements
have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the
funds, it is probable that the income will be received and the amount can be measured reliably.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to Ihat expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been classified under headings that aggregale all cost
related to the category. Where costs cannot be directly attributed to particular headings they have been
allocated to activities on a basis consistent wilh the use of resources.
Tanglble flxed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Long leasehold
Property refurbishment and renovation
Equipment
Fixtures and fittings
Computer equipment
20/0 on cost
15 /0 on reducing balance
250kn on cost
150/0 on reducing balance
250A on cost
stocks
stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.
Taxatlon
The charity is exempt from corporation tax on rts charitable activities.
Fund accountlng
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of Ihe
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
Hlre purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight
line basis over the period of the lease.
Penslon costs and other post-retlrement beneflts
The charitable company operates a defined contribution pension scheme. Contributions payable to the
charitable company's pension scheme are charged to the Statement of Financial Activities in the
period to which they relate.
Page 7
continued..

The Leeds Judoan Club For Bo
s And Glrls
Notès to the Flnanclal Statemonts - contlnued
for the Year Ended 31 Au
ust 2024
DONATIONS AND LEGACIES
31.8.24
31.8.23
Donations
Grants
308,124
123,986
173,998
124,192
432,110
298,190
Grants received, included in the above, are as follows:
31.8.24
31.8.23
other grants
123,986
124,192
OTHER TRADING ACTIVITIES
31.8.24
31.8.23
Fundraising events
Café net income
31,038
42,679
34,764
30,142
73,717
64.906
INVESTMENT INCOME
31.8.24
31.8.23
Deposit account interest
7,223
3,794
RAISING FUNDS
Ralslng donatlons and legacles
31.8.24
31.8.23
Staff cosls
Fundraising expenses
64,292
3,235
55,523
5,724
67,527
61,247
Page 8
conlinued...

The Loed$ Judean Club For Bo
s And Glrfs
Notes to the Flnanclal Ststemfrnts - contlnuod
forthe Year Ended 31 Au
ust 2024
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 71
Dire
Costs
Totals
Other Resources Expended
338,792
6,300
345,092
SUPPORT COSTS
Governance
rA)sts
Finan
Totals
Other resources expended
other Resources Expended
4,104
4,104
6,300
6,300
4,104
6,300
10,404
NET INCOMEIIEXPENDITURE
Net incomel(expenditure) is stated after chargingl{crediting):
31.8.24
31.8.23
Depreciation - owned assets
Hire of plant and machinery
Other operating leases
26,176
4,046
1,244
8,398
2,694
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 August 2024 nor for the
year ended 31 August 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 August 2024 nor for the year ended
31 August 2023.
10. STAFF COSTS
31.8.24
31.8.23
Wages and salaries
Social security costs
Other pension costs
291,908
21,423
5,732
257,917
14,950
4,748
319,063
277,615
The average monthly number of employees during the year was as follows..
31.8.24
16
31.8.23
16
The Zone
No employees received emoluments in excess of £60,0(XI.
Page g
continued...

The Leèds Judean Club For Bo
s And Girls
Notos to the Flnanclal Statoments - conlinued
forthe Year Ended 31 Au
ust 2024
11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restricted
fvnd
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
298,190
298,190
Other trading activities
Investment income
64,9C
3,794
64,9C6
3,794
Total
366,890
366,890
EXPENDITURE ON
Raising funds
61,247
61,247
Charltable actlvltles
Other Resources Expended
289,127
289,127
Other
11,217
11,217
Totsl
361,591
361,591
NET INCOME
Transfers between funds
5,299
10.349
5,299
(10,349)
Net movement In funds
15,648
(10,349)
5,299
RECONCILIATION OF FUNDS
Total funds brought fO￿ard
324,083
10,349
334,432
TOTAL FUNDS CARRIED FORWARD
339,731
339,731
12. TANGIBLE FIXED ASSETS
Property
r8fvrt)ishment
and
renovation
Long
asehold
Equipment
COST
At 1 September 2023
Additions
180,722
14,313
5,035
106,147
At 31 August 2024
180,723
106,147
19,348
DEPRECIATION
At 1 September 2023
Charge for year
26,536
3,614
7,762
3,759
15,922
At 31 August 2024
30.150
1 S,922
11,521
NET BOOK VALUE
At 31 August 2024
150,573
90,225
7,827
At 31 August 2023
154,186
6,551
Page 10
continued...

Tho L•ed$ Judean Club For Bo
s And Glrfs
Notes to the Flnan¢lal Ststsments - contlnued
forlhe Year Ended 31 Au
ust 2024
12. TANGIBLE FIXED ASSETS - continued
Fbxtur85
Computer
equipment
fittings
Tolals
COST
At 1 September 2023
Additions
22,338
1.141
11,030
3,447
228,403
115,771
At 31 August 2024
23,479
14.477
344,174
DEPRECIATION
At 1 September 2023
Charge for year
15,003
1,175
9,525
1,706
58,826
26,176
At 31 August 2024
16,178
11,231
85,002
NET BOOK VALUE
At 31 August 2024
7.301
3,246
259,172
At 31 August 2023
7,335
1,505
169,577
13. STOCKS
31.8.24
31.8.23
Stocks
5,722
2,201
14. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24
31.8.23
General debtors
Prepayments
21,297
4,232
54,865
2,259
26,529
57,124
15. CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
31.8.24
31.8.23
General creditors
Other creditors
Property input reserve
Accrued expenses
19,060
1,679
4,500
45,389
16,004
1,426
4,500
66,598
70.628
88,528
Page11
continued...

The Leeds Judean Club For Bo
s And Girls
Notes to the Flnan¢lal Statements - conllnue
forthe Year Ended 31 Au
ust 2024
16. MOVEMENT IN FUNDS
Net
movement
in hjnds
Transfers
bel￿een
funds
Al
31.8.24
At 1.9.23
Unrestricted funds
General fund
339,731
(3.673)
100,000
436,058
Restrlcted funds
Restricted fund
100.000
(100,000)
TOTAL FUNDS
339,731
96,327
436,058
Net mvement in funds. included in the above are as fcAIows:
Incoming
resources
Resoure*s
expended
Movement
in funds
Unrestrlcted funds
General fund
413,050
(416,723)
{3,673)
Restrlcted funds
Restricted fund
100,000
100,000
TOTAL FUNDS
513,050
(416,723
96,327
Comparatlves for movement In funds
Nel
movément
in fvnds
Transfers
betsveen
nds
At
31.8.23
At 1.9.22
Unrestrlcted funds
General fund
324,083
5,299
10,349
339,731
Restrlcted funds
Restricted fund
10,349
(10,349)
TOTAL FUNDS
334,432
5.299
339,731
Comparative net movement in funds, induded in the above are as follows:
Incoming
resources
Resources
expended
Movement
in fvnds
Unrestrlcted funds
General fund
366,890
{361,591)
5,299
TOTAL FUNDS
366,890
(361,591)
5,299
Page 12
continued...

The Leed5 Judean Club For Bo
s And Glrl
Notes to the Flnanclal Statements -
forthe Year Ended 31 Au
u$t 2024
ontlnuod
16.
MOVEMENT IN FUNDS- contlnued
A current year 12 months and prior year 12 months combined position is as follows:
Transfers
b&￿een
nds
Nel
movem8nt
in frjnds
At
31.8.24
At 1.9.22
Unrestricted funds
General fund
324.083
1.626
110,349
436,058
Restrlcted funds
Restricted fund
10,349
100,000
(110,349)
TOTAL FUNDS
334.432
101.626
436,058
A current year 12 months and prior year 12 months combined net movement in funds, included in the
above are as follows:
IncomiNJ
resources
ResourcAs
expended
Movement
in funds
Unrestrlcted funds
General fund
779,940
(778.314)
1,626
R8Strlcted funds
Restricted fund
100,000
100,000
TOTAL FUNDS
879,940
(778,314)
101,626
17. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 August 2024.
Page 13

The Leeds Judean Club For Bo
s And Girls
Detalled Statemont of Flnanclal Activities
for the Year Ended 31 Au
ust 2024
31.8.24
31.8.23
INCOME AND ENDOWMENTS
Donatlons and legacles
Donations
Grants
308,124
123,986
173,998
124,192
432.110
298,190
Other tradlng actlvltles
Fundraising events
Café net income
31,038
42,679
34,764
30,142
73,717
64,906
Investment Income
Deposit account interest
7,223
3,794
Total Incomlng resources
513,050
366,890
EXPENDITURE
Ralslng donatlons and legacles
Wages
Social security
Pensions
Fundraising expenses
58,861
4,285
1,146
3,235
51,583
2,990
950
5,724
67,527
61,247
Charltable actlvltles
Wages
Social security
Pensions
Repairs and renewals
Security charges
Rates and water
Insurance
Light and heat
Telephone
Postage and stationery
Cleaning
Sundries
Waste and grounds management
Activity and meeting expenses
Equipment and improvements
Caretaker
Depreciation of long leasehold
Depreciation of property refutbish and
renovation
Carried forward
233,047
17,138
4,586
4,046
1,244
122S)
1,200
1,388
1,616
1,588
11,099
2,008
5,591
15,875
7,658
1,080
3,614
206,334
11,960
3,798
2,694
157
3,478
14,865
1,891
1,608
10,679
3,637
1,790
11,052
3,837
2,145
3,614
15,922
328,475
283,540
This pag8 dces not fomi part of the statutory financial statements
Page 14

The Leeds Judean Club For Bo
s And Glrfs
Detalled Ststement of Flnanclal Actlvltle8
forthe Year End¢d 31 Au
ust 2024
31.8.24
31.8.23
Charitable activities
Brought fO￿ard
Depreciation of plant and machinery
Depreciation of fixtures and fittings
Depreciation of computer equipment
Computer expenses
328,475
3,759
1,175
1,706
3,677
283,540
2,439
1,294
1,052
802
338,792
289,127
Support costs
Flnance
Bank charges
4,104
3,560
Other
Restricted fund expenditure Th)vement
2,000
Governance costs
Accountancy and legal fees
6.300
5,857
Total resources expended
416,723
361,591
Net Incoma
96,327
5,299
This pag8 does not form part of ts statutory financial ststements
Page 15