REGISTERED COMPANY NUMBER: 06629551 (England and Wales)
REGISTERED CHARITY NUMBER.. 1125503
ort of the Trustees and
Finan¢lal Statements for the Year Endèd 31 Au
ust 2025
for
The Leeds Ju¥J&an Club For Bo
sAndGi
Leon & Company
Chartered Accounlanls
fjOO High Ash Drive
AhNoodley
Leeds
Wesl Yoikshire
LS17 8RE

The Leed8 Jud8an Club For Bo
8 And Girls
Contents of the Financial Statement8
forthe Year Ended 31 Au
U5t 2025
Page
Report ofthe Trustees
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow Statement
Notes to the Financial Statements
7 10 13
Detailed Statement of Financial Activities
14 10 15

The Leeds Judean Club For Bo
5 And Girls
ort of the Trustees
for the Year Ended 31 Au
ust 2025
The Iruslees who are also directors of the ch81ity for the purposes of the Companies Act 20(￿, present their
report with the financial slalemenls of the ¢harily for the year ended 31 August 2025. The Iruslees have
adopted the provisions of Accounting and Reporting by Charities.. Slalemenl ol Recommended Practi
applicable lo chaiilies pieparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 102} {effeclive 1 January 2019).
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of IrLJsI, and conslilules a limited company, limited
by guarantee, as defined by the Companies Acl 2006.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
06629551 (England and Wales)
Reglstered Charlty number
1125503
Registered offlce
The Zone Youth Centre Primley Park Road
A￿00dleY
Leeds
Wesl Yorkshire
LS17 7HR
Trustees
S M Cundle
l H Delroy
P N Shafar
J R Goldberg
MBLee
K T Taylor
G S Sorkin
Company Secretary
J R Saipe
Independènt Examiner
Mr Jack Posner
L&on & Company
Chartertsd Ac¢ounl8nls
100 High Ash Drive
AhNoodley
Leeds
Wesl Yotkshiro
LS17 8RE
Approved by order of the board of trustees on
and signed on ils behalf by..
M B Lee- Trustee
Page 1

!ndepÈndent Examin8rfs R8
ort to the Trustees of
The Leeds J
n Club For Bo
s And Gir15
Independent examlner's report to the trustees of The Leeds Judean Club For Boys And Girls I'the
Company'l
report lo the charity trustees on my examination of the accounts of the Company for the year ended
31 August 2025.
Responsibilities and basis of report
As the ¢harily's trustees of the Company land also ils directors for the purposes of company lawl you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act
20061'lhe 2006 Acl'l.
Having satisfied myself that the accounts of th& Company are not required lo 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
a¢¢ounls as carried out under Section 145 of the Charities Act 2011 I'lhe 2011 A¢t'l. In Carrying out my
examination I have followed the Directions given by the Charity Commission under Section 145151 Ibl of tho
2011 Act.
Independent examiner's statement
Since your charity's gross income exceeded £250.000 your examiner musl be a member of a listed body.
can confirm that l am qualified to undertake the examination because l am a member of the Institute of
Charterecl Accounlanls in England and Wales, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have Come lo my attention in connection with the
examination giving me cause lo believe..
accounting records were not kept in respe¢l of the Company as required by Section 386 01 the 20(
Act., or
the accounts do not accord with those re¢ords- or
the accounts do not comply with the a¢¢ounling 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
the accounts have not been prepared in ac¢ordan¢e with the methods and principles of the Slalemenl
of Recommended Practice for a¢¢ounling and reporting by charities lapplicable lo charilEs preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
Df Ireland IFRS 10211.
I have rio concerns and have ¢ome across no other matters in connection with the examination to which
allenlion should be dr8wn in this report in order lo enabEe a proper understanding of the accounts lo be
reached.
Mr Jack Posner
Leon & Company
Chartered Accountants
100 High Ash Drive
Alwoodley
Leeds
West Yotl(shire
LS17 8RE
Dale..
a)?
Page 2

The LeeAs Judean Club For B0￿s_And Glr18
Statement of Financial Activitles
for the Year Ended 31 Au
U8t 2025
31.8.25
Tot41
funds
31.8.24
Total
fund5
Unrestricted
fund
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
367,639
367.639
432,111
Other trading activities
Investment income
97,456
5,506
97,456
5.506
73,717
7.223
Total
470,601
470,601
513,051
EXPENDITURE ON
Raising funds
74,807
74.807
67.527
Charitable actlvities
Other ResouKes Expended
373,360
373.360
345,093
Other
12,285
12,285
4,104
Total
460,452
460,452
416,724
NET INCOME
10,149
10.149
96,327
RECONCILIATION OF FUNDS
Total funds brought forward
436,058
436,058
339,731
TOTAL FUNDS CARRIED FORWARD
446,207
446,207
436,058
Th8 note5 fortn part of the58 financial statements
Page 3

The Leeds Judean Clu
For Bo
s And Girl
Balance Sheet
31Au
ust 202S
31.8.25
Total
fund$
31.8.24
Total
funds
Unr8Stric18d
lund
Restricted
fund
Notes
FIXED ASSETS
Tangible assets
12
239,881
239,881
259,172
CURRENT ASSETS
Stocks
Debtors
Cash al bank and in hand
13
14
5,644
13,308
243,463
5,644
13,308
243,463
5,722
25,629
216,263
262,415
262.415
247.514
CREDITORS
Amounts falling due within one year
15
156.0891
156,0891
170,6281
NET CURRENT ASSETS
206.326
206,326
fj76.886
TOTAL ASSETS LESS CURRENT
LIABILITIES
446.207
446,207
436,058
NET ASSETS
446.207
446,207
436,058
FUNDS
Unreslricled funds
16
446,207
436.058
TOTAL FUNDS
446,207
436,058
The charitable company is enlilled lo exemption from audit under Section 477 of the Companres Act 20(￿ for
the year ended 31 August 2025.
The members have not required the Company to obtain an audit of ils financial statements for the year ended
31 August 2025 in accordan￿ with Section 476 of the Companies Act 2006.
The Iruslees acknowledge their responsibilities for
lal
ensuring Ihal the ¢harilable company keeps accounting records that comply wlh Sections 386 and 387
of the Companies Act 2006 and
preparing financial stalemenls which give a true and fair view of the stale of affairs of the charitable
company as al the end of each financial year and of ils surplus or deficit for each finan¢ial year in
accordance with the requirements of Sections 394 and 395 and which otherwise ¢omply with the
requirements Df the Companies Act 2006 relating lo financial slalemenls, so far as appli¢able to the
charitable company.
Ibl
These financial statements have been prepared in accordance with the provisions applicable lo charitable
companies subject lo the small companies iegime.
The financial slalemenls were approved by the Board of Trustees and aulhorised for issue on
and were signed on its behalf by..
M B Lee- Trustee
Th8 not85 form part of the58 finan(x81 statements
Pag& 4

The Leed5 Jud8an Club For Bo
s And Glrls
Cash Flow Statement
for th8 Yoar End8d 31 August 2025
31.8.25
31.8.24
Notes
Cash flows from operating activitles
Cash geneialed from operations
Finance costs paid
25,547
12,7751
130,745
15.2911
Nel cash provided,by operating aclivrties
22.772
125.454
Cash flows from investing activitles
Purchase of tangible fixed assets
Interest received
11,078
5,506
1115,7711
7,223
Nel cash provided byllused inl investing actimlies
4.428
(108.5481
Change in cash and cash equivalents
in the reportlng period
Cash and cash equivalents at the
beginning of the reportlng period
27,200
16.906
216,263
199,357
Cash and cash equivalents at the end
of the reporting period
243,463
216,263
The notes form part ol these financial statements
Page 5

The Leeds Jud8an Club For Bo
s And Glrls
Not8s to the Cash Flow Statement
for the Year Ended 31 Au
U8t 2025
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
31.8.25
31.8,24
Net income for the reporting period las per the Statement of
Financial Activities)
Adjustments for-
Depreciation Charges
Interest received
Finance costs
Decreasellincreasel in stocks
Decrease in debtors
Decrease in Creditors
10,149
,327
20,369
15.5061
2,775
78
12,221
114.5391
26,176
17,2231
5,291
{3.5211
31,595
117,9001
Net cash provided by operations
25,547
130.745
ANALYSIS OF CHANGES IN NET FUNDS
At 1.9.24
Cash flow
At 31.8.25
Net cash
Cash al bank and in hand
216,263
27,200
243,463
216,263
27,200
243,463
Total
216,263
27,200
243,463
The notes lom part olthese finanual statements
Page 6

The Leeds Judean Club For Bo
s And Gir15
Notes to the Financial Stst8ments
for the Year End8d 31 August 2025
ACCOUNTING POLICIES
Basis of preparlng the flnancial statements
The financial slalemenls of the charitable company, which is a public benefit entity under FRS 102,
have been prepared in a¢¢ordance with the Charities SORP IFRS 1021 'A¢¢ounling and Reporting by
Charities." Slalemenl of Recommended Practice applicable to Charities preparing their accounts in
accoidan¢e with the Financial Reporting Standard applicable in the UK and Republi¢ of Ireland IFRS
1021 leffeclive l January 20191., Financial Reporting Standard 102 The Financial Reporting Standard
8ppli¢able in the UK and Republic Df Ireland. and the Companies Act 2006. The finanoal slalements
have been prepared under the historical cost convention.
Income
All income is recognised in the Slalemenl of Financial Activities once the charity has enlillemenl lo the
funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or conslruclive obligation
commilling the charity lo that expenditure, il Is probable that a Iransfei of economic benefits will be
required in selllemenl and the amoulll of the obligation can be measured reliably. Expendiluie is
accounted for on an accruals basis and has been classified under headings that aggregate all cost
related lo the category. Where costs canriol be directly atlribuled lo particular headings they have been
allocated lo activities on a basis consislenl with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to wiite off each asset over ils estimated
useful life.
Long leasehold
Property refurbishment and renovation
Equipment
Fixtures and fillings
Computer equipment
20/0 on cost
150A on reducing balance
250/0 on cost
150/0 on reducing balance
250/0 on cost
Stocks
Stocks are valued al the lower ol cost and nel realisable value, after making due allowance for
obsolete and slow moving items.
Taxation
The charity is exempl from corporation lax on its charitable activities.
Fund accounting
Unreslricled funds can be used in accordance with the charitable objectives al the discretion of the
Iruslees.
Restricted fund5 can only be used for particular reslricled purposes within the objects of the ¢h8rily.
Restrictions arise when specified by the donor or when funds are raised for particular ￿Stricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes lo the financial
stalemenls.
Pension costs and other post.retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable lo the
charitable company's pension scheme are chaiged to the Statement of Financial Activities in the
period lo which they relate.
Page 7
(x)nlinued...

The Leeds Judean Club For Bo
s And Glrls
Note$ to the Flnan¢lal Ststements. Contlnued
for the Year Ended 31 Au
ust 2025
DONATIONS AND LEGACIES
31.8.25
31.8.24
Donations
Legacies
Grants
219,764
21,534
126,341
308,125
123,986
367,639
432,111
Grants received, included in the above, are as follows..
31.8.25
31.8.24
Other grants
126,341
123,986
OTHER TRADING ACTIVITIES
31.8.25
31.8.24
Fundraising events
Cafe net income
46,887
50,569
31,038
42,679
97,456
73,717
INVESTMENT INCOME
31.8.2S
31,8.24
Deposit account interest
5,$06
7,223
RAISING FUNDS
Raising donations and legacies
31.8.25
31.8.24
Staff ¢osls
Fundraising expenses
69,466
5,341
64,292
3,235
74,807
67.527
Page 8
continued...

The Leeds Judean Club For Bo
s And Girls
Notes to the Financial Staternent5- continued
for the Year Ended 31 August 2026
CHARITABLE ACTIVITIES COSTS
Direct
Costs
Other Resources Expended
373,360
SUPPORT COSTS
Govein8nce
costs
Financ8
Totals
Other resou￿5 expended
4,910
7,375
12,285
NET INCOMEIIEXPENDITURE}
Nel incomellexpenditurel is staled afler ¢hargingllcredf(ingl'.
31.8.25
31.8.24
Depreciation - owned assets
20,368
26,176
TRUSTEES, REMUNERATION AND BENEFITS
There were no Iruslees, remuneration or other benefits for the year ended 31 August 2025 nor for the
year ended 31 August 2024.
Trustees, expenses
There were no Iruslees, expenses paid for the year ended 31 August 2025 nor for the year ended
31 August 2024.
10. STAFF COSTS
31.8.25
31.8.24
Wages and salaries
Social se¢urily ¢osls
Other pension costs
335,637
20,930
6,231
291,908
21,423
5,732
362,798
319,063
The average monthly number of employees during the year was as follows..
31.8.25
22
31.8.24
16
The Zone
No employees received emoluments in excess of £60,000.
Page 9
continued...

The Leeds Judean Club For Bo
s And Glrls
Notes to the Flnan¢lal Statements- Conllnued
for the Year Ended 31 Au
ust 2025
11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Restride£f
fund
Total
lund5
INCOME AND ENDOWMENTS FROM
Donations and legacies
332,111
100,000
432,111
Other trading activities
Investment income
73,717
7,223
73,717
7,223
Total
413,051
100,000
513,051
EXPENDITURE ON
Raising funds
67,527
67,527
Charltable a¢tlvltles
Other R¢sour¢6s Expended
345,093
345.093
Other
4.104
4,104
Total
416,724
416.724
NET INCOMEIIEXPENDITUREI
Transfers between funds
13,673)
100,000
100,000
1100,0001
96.327
Net movement in funds
96.327
96,327
RECONCILIATION OF FUNDS
Total funds brought fotward
339,731
339,731
TOTAL FUNDS CARRIED FORWARD
436,058
436,058
12. TANGIBLE FIXEDASSETS
Prop8rty
iefurbishment
Long
18asehold
r8novalion
Equipment
COST
Al 1 September 2024
Additions
180.723
106,147
19,348
536
Al 31 August 2025
180,723
106,147
19,884
DEPRECIATION
Al 1 September 2024
Charge for year
30,151
3,614
15,922
13,534
11,521
1,392
Al 31 August 2025
33,765
29,456
12,913
NET BOOK VALUE
Al 31 August 2025
146,958
76,691
6,971
Al 31 August 2024
150,572
90,225
7,827
Page 10
continued...

The Leeds Judean Club For Bo
s And Glrls
Notes to the Financlal Statements- continued
for the Year Ended 31 August 2026
12. TANGIBLE FIXED ASSETS- continued
Fixtures
8nd
fittings
C￿pUter
equipment
Totals
COST
At I September 2024
Additions
23.479
loo
14,477
442
344,174
1,078
Al 31 August 2025
23,579
14,919
345,252
DEPRECIATION
Al 1 September 2024
Charge for year
16,178
1,038
11,231
790
85.003
20,368
Al 31 August 2025
17,216
12.021
105,371
NET BOOKVALUE
At 31 August 2025
6,363
2.898
239,881
At 31 August 2024
7,301
3,246
259,171
13. STOCKS
31.8.25
31.8.24
Stocks
5,644
5,722
14. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.25
31.8.24
General debtors
Prepayments and accrued income
9,902
3,406
21,297
4,232
13,308
25,529
15. CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.25
31.8.24
General creditors
Other creditors
Property input reserve
Accrued expenses
9,119
1,826
4,500
40.644
19,060
1,679
4,500
45,389
56,089
7a,628
Pag811
continued...

The Leeds Judean Club Foi Bo
s And Glrls
Notes to the Flnan¢lal Statements- Continued
for the Year Ended 31 Au
ust 2025
16. MOVEMENT IN FUNDS
Net
rnovemenl
in funds
At
31.8.25
At 1.9.24
Unrestricted funds
General fund
436,058
10,149
446,207
TOTAL FUNDS
436,058
10,149
446,207
Net movement in funds, included in the above are as follows..
Incorning
resour￿$
Resour
expended
Movement
in funds
Unrestricted funds
General fund
470.601
1460,4521
10,149
TOTAL FUNDS
470,601
1460,4521
10,149
Comparatives for movement in funds
Transfers
beNveen
funds
movement
in funds
At
31.8.24
At 1.9.23
Unrestrictsd funds
General fund
339.731
13.6731
100.000
436,058
Restricted funds
Reslricled fund
100.000
1100,0001
TOTAL FUNDS
339,731
96,327
436,058
Comparative nel movement in funds, included in the above are as follows-
Incoming
ie50urces
Resourtss
expended
Movement
in lurKJs
Unrestricted funds
General fund
413.051
1416,7241
13,673}
Rastricted funds
Reslri¢ted fund
100.000
100.000
TOTAL FUNDS
513.051
1416.7241
96,327
Page 12
continued...

The Leeds Judean Club For Bo
s And Glrls
Notes to the Flnan¢lal Statements- contlnued
for the Year Ended 31 Au
ust 2025
16.
MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months Combined position is as follows..
Net
movement
in funds
Transfer5
between
fuFK55
Al
31.8.25
At 1.9.23
Unrestrlcted funds
General fund
339,731
6,476
100.000
446,207
Restrlcted funds
R&slricled fund
100,000
1100,000}
TOTAL FUNDS
339,731
106.476
446,207
A current year 12 months and prior year 12 months combined nel movement in funds, included in the
above are as follows".
Incoming
resources
Resources
8xpend8d
Movement
in funds
Unrestricted funds
General fund
883,652
{877,1761
6,476
Restricted funds
Reslricled fund
100,000
100,000
TOTAL FUNDS
983,652
1877,1761
106,476
17. RELATED PARTY DISCLOSURES
There were no related party Iransa¢lions for the year ellded 31 August 2025.
Page 13

The Leeds Judean Club For Boys And Girls
Detalled Ststement of Flnanclal Actlvities
for the Year Ended 31 Au
ust 2025
31.8.25
31.8.24
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Legacies
Grants
219,764
21,534
126,341
308,125
123,986
367,639
432,111
other trading activities
Fundraising events
Cafe nel income
46,887
50.569
31.038
42,679
97.456
73,717
Investment incomo
Deposit account interest
5,506
7,223
Total incoming resource5
470,601
513.051
EXPENDITURE
Raising donatlons and legacies
Wages
So¢ial security
Pensions
Fundraising expenses
64,034
4,186
1,246
5,341
58,861
4,285
1,146
3,235
74,807
67,527
Charitable activities
Wages
Social security
Pensions
Rates and water
Insurance
Light and heal
Telephone
Postage and slalionery
Cleaning
Sundries
Waste and grounds management
Activity and meeting expenses
Equipment and improvements
Caretaker
Depreciation of tangible fixed assets
Repairs and renewals
Security charges
Computer expellses
271,603
16,744
4.985
77
2,990
8,651
1,857
1,732
10,765
1,293
2,438
12,509
5.272
2,160
20.369
2,545
230
7.140
233.047
17,138
4,586
12251
1,200
1,388
1,616
1,588
11,099
2,008
5,591
15,875
7,658
1,080
26,176
4,047
1,244
3,677
373,360
338,793
This page does not form part of the statutory financial statements
Page 14

The Leeds Judean Glub For Bo
8 And Glrls
Detalled Ststement of Flnancial Activitie8
for the Year Ended 31 Au
ust 2025
31.8.25
31.8.24
Support costs
Finance
Bank charges
4,910
4,104
Governance costs
A¢counlancy and legal fees
7,375
6.300
Total resources expended
460,452
416,724
Net income
10,149
96,327
This p8ge does not form part of the statutory financial 5tat8menls
Page 15