COMPANY REGISTRATION NUMBER= 06888794
CHARITY REGISTRATION NUMBER: 1129891
HEICHAL MENACHEM UMITED
COMPANY LIMITED BY GUARANTEE
UNAUDITEO FINANCIAL STATEMENTS
FOR THE YEAR ENDING
30 APRIL 2025

HEICHAL MENACHEM UMITED
UNAUDITED FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2025
TABLE OF CONTENTS
Charity Information
Trustees, annual report lincorporating the directors. report)
34
Independent examinerfs report to the trustees
Statement of financial activities
Statement of financial position
Note5 to the financial statements
8-11

HEICHAL MENACHEM UMITED
UNAUDITED FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2025
CHARITY DETAILS
Name:
Heichal Menachem timited
Charity Registration Number:
1129891
Legal Form..
Company Limited by Court
Place of Incorporztion..
England and Wales
Company ReBiStration Number..
06888794
Reglstered offlce:
72 Charteris Road
London
NW6 7EX
Trustee5'.
Y Ben-yoav
J Wilhelm
Sttrttary:
J Wilhelm

HEICHAL MENACHEM UMITED
UNAUDITED FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2025
TRUSTEES. ANNUAL REPORT INCORPORATrNG DIRECTORS, REPORT
The trustees, who are also the director5 forthe purpose5 of cornpany law. present their report and accounts ol
the charity.
The trustees who served durin8ihe year up to the date of the si8nin8 of the linancial statements were
Y Ben-yoav
J Wilhelm
STRu￿vRE. fjOVERNANCE, AND MANAGEMENT
The charity was incorporaie(l on 27 April 2CA)9 as a company limited by guaranree and is governed by its
Articles of Associates. The trustees administer the day-to-day affairs of the company. None of the trustees
have any benefiiial interest in the charity.
The board inducts new trustees in response to any identified needs for particular experience and background.
The existing trystees are responsible for the recruitment. trainin& and induction of new trustees.
081EcfivES AND ACTIVITIES
The objerts 91 the charity are..
The advancement of the Orthodox Jewish faith.
The advancement ol Orthodox Jewish religious education.
The relief ol poverty, sickness, and infirmity amongst members of the Jewish faith.
The advancement ol such other gbjects as are for the benefit of the public and are charitable
according to En8li5h Law.
The charity operates a syna808ue providing facilitie5 for prayer. religious studies, and communal activities.
The charity received income mainly frorn rnembership subscription5. but also from 8ift5 and donation5
received from the wider communitv.
The trustees confirm their compliance with the duty to have due regard to the public benefit. havin8 regard to
guidance published by the Charity Commission. when reviewing the charitvs objective5 and activities.
ACHIEVEMENTS, PERFORMANCE, AND FUTURE PLANS
The trustee5 are pleased to report a satisfactory year for the charity. The services have continued to be well
attended. We look forward to a further year of growth and succes5. The charity plan5 to sustain it5 activitie5 in
providin8 a synagogue and communal religious activitie5 lor the loreseeable future.
FINANCIAL REVIEW AND RESERVES POUCY
The trustees Consider the financial p051tion at the year Set OLrt in the staternent of financial p051tion showing
unrestricted funds of £37,44412024.. £60.2651 sat15factory. a5 It exceed5 the tru5tee5' re5erve5 policy of
holding 3 month5. fund5 of expevditure. equatiTrg to £33.376.

HEICHAL MENACHEM UMITED
UNAUDITED FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2025
TRUSTEES. ANNUAL REPORT INCORPORATING DIRECTORS. REPORT Ictsntinuedl
SMALL COMPANY PROVISIONS
This report has been prepared in accordance with the exemptions available to smaller companies.
The report was approved by the board on 21 January 2026 and signed on its behalf by..
Y Ben-yoav
Trustee for the purposes of Charity Law
Dire<tor for the purposes of Company Law

HEICHAL MENACHEM UMITED
UNAUDITED FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2025
INDEPENDENT EXAMINER'S REPORTTO THE TRUStEES
I report to the tru5tee5 on my examination ol the accounts of the above charity l-the Charity"] for the year
ended 30 April 2025.
Responslbllltles and ba$ls of report
As the Charity's trustees and its direttors for the purposes of company law, you are responsible for the
preparation of the accounts in accordance with the requirements ol the Companies Act 2006 and Charltles A<t
20111.the Act-l.
Having satisfied myself that ihe companrfs accounts are not required to be audited under Part 16 of the
Companies Att 2(K)6 and are eliRible for independent examinaiion, I report in respect of my examination of the
Trust's accounts carried out under section 145 of the Aci and in carrying out my examination, I have followed
all the applicable Directions Riven by the Charity Commission under section 1451Sllbl of the Act.
Independent examiner's ststement
I have completed my examination. I confirm that no material matters have come to my attention in connection
with the examination which gives me cause to believe that in. any material respect:
the accounting record5 were not kept in accordance section 386 of the Companies Act 2006.. or
the accounts did not accord with the accounting records; or
the accounts do not comply with relevant accounting requirements under section 396 of the
Companies Act 2￿6 (other than any requirement that the accounts give a'true and fair, view which is
not a matter Considered as part of an independent examinationl.. or
the accounts have not been prepared in attordante with the Charities SORP IFR51021.
I have no concerns and have come atross no other matters in connettion with the examination to which
attention should be Ilrawn in this report in order to enable a proper untlerstandlng of the accounts to be
reached.
Shaya Grosskopf FCA
Ig Accountants
Churchill House
137-139 Brent Stveet
London
NW4 2DJ
21 January 2026

HEICHAL MENACHEM UMITED
UNAUDITED FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2025
STATEMENT OF FINANCIAL AcnvmES
2025
resirl¢ted
fvnds
2025
unreMrl¢ted
fvnds
2015 total
funds
2024 total
funds
Note
In¢ome
Donations and
membership
Grants received
Investment income
Totsl income
76,324
76.324
59,765
22.473
22.473
I,oio
99.807
47.152
725
107.642
i.oio
77.334
22.473
Expenditure on charitsble
activities
178.6511
157.7671
1136.4181
195.8621
Net Income belng net
movement Sn tund5
156.1781
19.567
136,6121
11,780
Totzl fund5 brought
forward5
16.347
60.265
76.612
64,832
Transfèr betweèn fvnds
42.388
142.3881
Total fund$ ¢arrl•d
forwards
2,557
37A44
40,001
76,612
The statement of financial actlvlties includes all 8ains and losses reeognised in the year.
All Income and expendlture derlve from contlnulng actwlties.

HEICHAL MENACHEM UMITED
UNAUDITED FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2025
STATEMENT OF FINANCIAL posmoN
2025
2024
Note
CURRENT A55ETS
Debtors
Cash at bank and in hand
TOTAL CLIRFiENT ASSETS
9.454
34.803
11,346
68,702
44.257
80,048
CAEDITORS amount falling due
within one year
14.2561
13.4361
TOAL ASSETS LESS CURRENT
LIABILTITIES AND NET ASSETS
40,001
76.612
FUNDS OF THE CHARITY
Restricted funds
Unre5tricled funds
TOTALFUNDS
2,557
37,444
40.001
16,347
60,256
76,612
In the current financial year. the charity was entitled ro exemption Irom audit under sertion 477 of the
Companie5 Act 2(KJ6 relating to small companies. and rhe members have not required the company to obtain
an audit for the current finarscial year in accordance with section 476 of Companies Act 2Th)6.
The directors acknowledge their responsibilities lor complying with the requirements of Companies Act 2006
pertaining to the maintenanie ol accounting records and the preparatioTh of financial statements.
These financial statements have been prepared in accordance with the provi5i9ns applicable to companie5
subject to the small companie5. re8ime.
These financial statement5 were approved by on 21 January 2026 by the board of trustees, who are the
directors for the purposes ol company law. and are si8ned on behalf of the board by..
Mr Y Ben-yoav
Trustee
Company reg5stration number: 06888794
The notes on the succeeding pages form part of the financial Statements.

HEICHAL MENACHEM UMITED
UNAUOITED FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2025
NOTES TO THE FINANCIALSTATEMENTS
GENERAL INFORMATION
The charity 15 a public benefit entity and a private cornpany litnited by guarantee, registered in
England and Wales, and Te8lSteTed as a chaTity in England. Its reBistefed office is 72 Charteris Road,
London, NW6 7EX.
STATEMENT OF COMPLIANCE
These financial statèments have been prepa￿d in compliance with FRS 102 Ihe Flnancial Reportlng
Standard applicable in the LIK and the Republic of Ireland., SORP FRS 102. the Statement of
Recommended Prattice applicable io charilies preparin8 their attounts in accordance with that
standard, and the Companies Aci 21￿.
ACCOUNTING POLICIES
Basls of preparatlon
The financial statements have been prepared gn a historical cost bas15. in £ sterling, which 15 the
functional currency of the entitv.
Golng concern
In the opinion of the trustees the charity has adequate resources to continue operations fgr the
foreseeable future and will be able to meet any liabilities as they fall due. Accordingly. the trustee5
have elected to prepare the accounts on the going concem basis.
Judgements and key sources of estlmatlon uncertalnty
The preparation of the financial statement5 requires the trustee5 to rnake judgements and estimates
that 3re continually reviewed based on experience and other factor5. including expectations of future
event5. that are believed by the trustees to be reasonable. The trustees have exercised judgement
over accounting for burial mernbership subscriptions receivable and paid to the Adath Burial Society
as the incorne and expenditure ol the Charity rather than the collection and disbursement of
subscription5 a5 an a8ent of the Burial Society. and in allocating IS% of salary costs to the Connected
We Achieve fund.
Fund zccounting
Grant5 and donations received designated for Specific cause5 by the donor are accounted for as
restricted funds. Expenditure including direct expenditure on designated fullds and an allocation of
support costs.
Income
Income 15 reco8nised when entitlernent has passed to the charity and it Is probable that economic
benefit5 which can be quantified reliably will flow to the charity. Incorne from donatlons including
membership 5ub5criptions or grant5 is recognised when there is ewdence of eTrtitlernent to the gift,
receipt is probable, and its amount can be rnea5ured reliablv.

HEICHAL MENACHEM UMITED
UNAUOITED FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2025
NOTES TO THE FINANaAL STATEMENTS Icontinuedl
EXPENDITURE
Expenditure is recogrni5ed an ètcruals ba515 when a liability 15 inturred and is inclusive of anv
irrecoverable VAT. Expenditure is classified in the statement of linancial attivities as pertaining to
either expenditure on raising funds, on charitable acts-vities, or other expenditure. All the charity's
expenditure has been classified as expenditure on charitable attivities. Support costs are allocated as
fully relating to expenditure on charitable attivilies as the charity undertook no other types of
activity.
EXEMPTrON FROM PREPARING A STATEMENT OF CASH FLOWS
As a small charity the Charity is exempt from the requirement to p￿sent a statement of cash flows
and has applied this exemption in preparing its financial statements.
COMPANY LIMITED BY GUARANTEE
The members have not contributed share capital to the company. and instead each member is liable
to pay up to £1 in the event of the company winding out.
EXPENDITURE ON CHARITABLE ACTIVITIES
Re5trfcted
lunds 2025
Unrestrlrted
funds 2025
Total funds
2025
Total funds
2024
Direct ex
enditure on charitable activitie5
Synagogue costs
Grants Paid
ort costs allocated to charitable activities
Overhead costs
Governance costs
Total ejtpenditure on
charitable a<tivities
66.486
12.164
54,086
1,084
120.572
13.248
81,577
8,407
1.332
1,266
57,768
1,332
1.266
136,418
4,624
1,254
95￿61
78.650
Governance costs include a fee ol £1.26612024.. £1.2541 payable to the independent examiner for
the provision ol a£countin8 and independent examination services.
The charity ernploys 112024: 11 employee. No employee with remuneraiion exceeding £60,OW is
employed by the charity.
DEBTORS
2025
2024
Trade debtors
Other debtors
Total debtors
5.925
3.529
9A54
4,817
6,529
11,346
Trade debtors is stated net of a bad debt provision of £4.85212024= £4.1301.

HEICHAL MENACHEM UMITED
UNAUDITED FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2025
CREDITORS: amounts fallin¥ due within one year
2025
2024
Trade creditors
Accruals and deferred In<ome
Total creditors falling due wf(hin one year
3,236
1.020
4256
2,452
3.436
FUNDS OF THE CHARITY
Year Endin
30 A ril 202S
Fund
Balance at
l May 2024
Income
Ejtpendlture
Trzn5fers
fromlto
unre5tri(ted
funds
Balance at
30 April 2025
curity fund
Connected We
Achieve Fund
Community
support fund
Relurbi5hrntnt
tarnpaign
2.180
360
13,1931
110.2791
1.013
9.919
14.722
112,1641
2,558
16.347
5.211
150.0991
28,051
Total restricted
funds
16,347
22,473
175,7351
39,473
2,558
Fund
8alance at
l May 2023
Income
Expendtture
Transfers
fromlto
unrestrlrted
fvnds
Balance at
30 Aprll 2024
Security fund
Connected We
Achieve Fund
Community
support fund
Refurbishment
campaign
1,057
10.120
17S21
110.2821
130SI
162
7.647
18.0101
353
28.328
111.9811
16,347
Total restricted
fund5
47.152
131.0251
220
16,347
io

HEICHAL MENACHEM UMITED
UNAUOITED FINANCIAL STATEMENTS
YEAR ENDED 30 APRIL 2025
The security fund represents the amouvt received from the CoTTrmunity Security Trust ICSTI, a UK
registered charity, lor the provision o15ecurity at 5yna808ue events. Connected We Achieve Fund was
a National Lottery Cornrnunity Fund sponsored project providing a sale space for children and
teenager5 to £onnect with each other and develop. The comrnunity support fund 5UPPOrt5 fatnilies in
need with srnall cash grants for the relief of poverty. The refurbishrnent campaign is a collection
designated towards refurbishing the synagogue PTemises.
Restricted funds are Whol￿ represented by cash In bank held at 30 Aprll 2025.
9. TRUSTEE REMUNERATION AND EXPENSESAND RELATED PARTYTRANSA￿IONs
Y Ben-yoav tORether with members of his close family donaied £5.B2212024.. E5,3761 to the charity
during the financial year. Galgal limited. a charity which Y Ben-yoav controls together with members
of his close family. donated £nil12024= £nill to the charity during the financial year.
J Wilhelm donated £112024.. £1) to the charity durin8 the financial year.
Included in other debtors is an amount of £7212024.. £721 owed by I Wilhelm to the charity.
There were no other related party traThsartions in the current and prior year.
li