Jewish Home Network Limited Report of the Directors and Trustees and Financial Statements for the Year Ended 31 March 2025 Company Number 7442718 Jewish Home Network Limited Trustee's Annual Report For the year ended 31 March 2025 Address.. 5 Sunnyfields Road, London NW4 4QR Registered Charity No". 1139214 The trustees present their report along with the financial statements of the charity for the year ended 31 March 2025. The financial statements have been prepared in accordance with the accounting policies and comply with the charity's trust deed and applicable law. Trustees The trnstees who served throughout the year were: Mr Jacques Cadran¢l Mr Martin Bandel Mr David Cass Ob ectlves and actlvities The objective of the Jewish Home Network is to provide educational and social activities according to the Jewish faith and tradition. Importantly, it also reaches out to old and young alike in times of personal crisis. We provide counselling and support to help many in our community and also outside of our community to overcome their challenges. Much effort is invested particularly into reaching out to teens, individuals and families including regular visits to the elderly. The JHN supports people suffering from hardships whilst at the same time advancing Jewish culture, history and heritsge through educational and social programs. Achievements and rforniance The JHN encourages acts of chessed, or kindnes4 through helping and assisting many people on their Jewish journey. We organize baby naming services and help farnilies prepare for a child's Upshcr. a boys first hair cut at three years old . We teach Bar and Bat Mitzvah boys and girls for their special day. This is done in several ways, including through one on one learning and different projects of chessed that they are encouraged to undertake in the community. We also reach out to community m¢mbers to be part of this program. Many of our educational and social programs are directed towards the non-affiliated, where we provide them with strong feelings of Jewish pride and involvemen( often ofor the first time in their liv¢s. The Mitzvah tank, which visits communities in and around London, is an opportunity for individuals and families to come aboard and do a Mitzvah, attend a Lunch 'n' Learn discussion and engage in Jewish culture. The children join the Mitzvah tank regularly, visiting hospitals and uplifting patients, spirits. Many senior citizens are visited as part of this program. The JFtN provides a home and a listening ear to teens at risk, giving them a safe space and a calm environment where they can find themselves and rcbuild thcir lives. Our centre organlses pre-festival programs, whethcr it is shofar blowing, Lulav and Etrog on Sukkot or Matzah on Pesach. Our services enhance their spirituality and empower them in their own journeys. The JHN is a helping hand to many in time of n￿d especially during times of family crises. We provide family help. especially when it involves the youth. Many ar¢ invited to join us for Shabbat and festival meals and are even invited to stay over to be able to experience a Jewish way of life fllst hand. We visit hospitals and vulnerable people regularly to offer support and strength. We also provide support for families dealing with illness and in need of care. The JHN is a home away from home and creates prograrns and experiences that help many Jewish people of all ages and levels of observance grow and find purwse in their lives. Trustees Res onsibilities in Relatioll to the Financial Statements The Trustees are responsible for preparing thc Trustees Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards. The law applicable to charities in England & Walcs requires the trustees to prepare fmancial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and appIl￿tiOn of resources of the charity for that period. In preparing these financial statements, the trustees are required to: Select suitsble accounting policies and apply them consistently; - Observe the methods and the principles of the charities SORP. - Make judgments and estimates that are reasonable and prudent. State whether applicable accounting standards have been followed. subject to any departures disclosed and explained in the financial staternents. and Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue. The trustees are responsible for keeping adequate accounting records which disclose with reasonable accuracy the financial position of the charity and enable them to ascertain that the financial statement comply with the Charities Act 2011. They are also r¢sponsible for safeguarding the assets of the charity and henc¢ for taking reasonable steps for the prevention and ddection of fraud and other irregularities. Approved by the trustees on 22nd December 2025 and signed on their behalf by: MBan el (Trustse) Jewish Home Network Limited Balance shoot at 31 March 2025 Company number 7442718 31.03.2025 31.03.2024 Current assets Cash at bank and in hand Debtors 9,791 15,749 9,791 15,749 Credltors: amounts falllng due wlthln one year Net current assets 9.791 15,749 Not assets 9,791 15,749 Fund8 at 31 March Unrestricted funds 9,791 15,749 The directors are satisfied that the company is entitled to exemption frorn the requirement to obtsin an audit under section 477 of the Companies Act 2006. Members have not requi￿ the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge thelr responslbilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions in Part 15 of the Compan￿8 Act 2006 applicable to com anies subject to the small companies, regime. M Bandel Director Approved by the Board on 22nd December 2025 Jewish Home Network Limited Statement of Financial ActEvfties for the Year Ended 31 March 2025 Note 31.03.2025 31.03.2024 Incoming Resources Voluntary income 83,748 85,297 Total Incoming Resources 83,748 85,297 Resources Expended Charitable activities Govemance costs Repairs, provision of guest accommodation, upgrade facilrties 75,566 14,140 87,297 16,901 Totsl Resourcos Expanded 89,706 108,198 Net Incomlng l (Outgolng) Resources (5,958) (18,901) Totsl funds brought forward 15,749 34,650 Totsl funds carrfed forward 9,791 15,749 Jewish Home Network Limited Notes fonning part of the unaudlted financial Statements for the yoar end8d 31 March 2025 ACCOUNTING POLICIES 1.1 Basis of Accounting The financial statements have been prepared on the basis of historical cost in accordan￿ with Accounting and Reporting by Charities - Statement of Recognised Practice {SORP 2005) and with Accounting Standards and comply with the Charities Act 2011. 1.2 Incoming ReSoUr￿S Recognition of Incoming Resources These are included in the Statement of Financial Activities (SOFA) when: The charity becomes entitled to the resources: The trustees are virtually certain they will receive the resour￿$. and The monetary value can be measured with sufficient reliability Grants and Donations Grants and donations are only included in the SOFA when the charity has unconditional entitlement to the resources 1.3 Expenditure and Liabilities Liability Recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources. Governan￿ costs Includes costs of the preparation and examination of statutory accounts, the costs of trustee meetings and cost of any legal advice to trustees on governance or constitutional matters. Grants Payable These are only recognised in the accounts when a commitment has been made and there are no conditions to be met relating to the grant which remain in control of the charity. 1.4 Turnover and Activity The company is a registered charity (number 1139214). Its classification is education & training, religious activities and relief of povety through the provision of servI￿s. making grants to individuals and organisations. Turnover represents the value of donations received. 2 Grant Making 2025 2024 Educational Outreach 11,918 4,135 11,918 4,135 Jewish Home Network Limited Notes fonning part of the unaudlted flnanclal statsments for the year ended 31 March 2024 Funds Total Unrestricted Funds Balance at 31 March 2024 15,749 (Deficit) I Surplus for the period {5,958) Balance at 31 March 2025 9,791 Share Capital The company is limited by guarantee. Jewish Home Network Limited Report of the Directors and Trustees and Financial Statements for the Year Ended 31 March 2025 Company Number 7442718 Jewish Home Network Limited Trustee's Annual Report For the year ended 31 March 2025 Address.. 5 Sunnyfields Road, London NW4 4QR Registered Charity No". 1139214 The trustees present their report along with the financial statements of the charity for the year ended 31 March 2025. The financial statements have been prepared in accordance with the accounting policies and comply with the charity's trust deed and applicable law. Trustees The trnstees who served throughout the year were: Mr Jacques Cadran¢l Mr Martin Bandel Mr David Cass Ob ectlves and actlvities The objective of the Jewish Home Network is to provide educational and social activities according to the Jewish faith and tradition. Importantly, it also reaches out to old and young alike in times of personal crisis. We provide counselling and support to help many in our community and also outside of our community to overcome their challenges. Much effort is invested particularly into reaching out to teens, individuals and families including regular visits to the elderly. The JHN supports people suffering from hardships whilst at the same time advancing Jewish culture, history and heritsge through educational and social programs. Achievements and rforniance The JHN encourages acts of chessed, or kindnes4 through helping and assisting many people on their Jewish journey. We organize baby naming services and help farnilies prepare for a child's Upshcr. a boys first hair cut at three years old . We teach Bar and Bat Mitzvah boys and girls for their special day. This is done in several ways, including through one on one learning and different projects of chessed that they are encouraged to undertake in the community. We also reach out to community m¢mbers to be part of this program. Many of our educational and social programs are directed towards the non-affiliated, where we provide them with strong feelings of Jewish pride and involvemen( often ofor the first time in their liv¢s. The Mitzvah tank, which visits communities in and around London, is an opportunity for individuals and families to come aboard and do a Mitzvah, attend a Lunch 'n' Learn discussion and engage in Jewish culture. The children join the Mitzvah tank regularly, visiting hospitals and uplifting patients, spirits. Many senior citizens are visited as part of this program. The JFtN provides a home and a listening ear to teens at risk, giving them a safe space and a calm environment where they can find themselves and rcbuild thcir lives. Our centre organlses pre-festival programs, whethcr it is shofar blowing, Lulav and Etrog on Sukkot or Matzah on Pesach. Our services enhance their spirituality and empower them in their own journeys. The JHN is a helping hand to many in time of n￿d especially during times of family crises. We provide family help. especially when it involves the youth. Many ar¢ invited to join us for Shabbat and festival meals and are even invited to stay over to be able to experience a Jewish way of life fllst hand. We visit hospitals and vulnerable people regularly to offer support and strength. We also provide support for families dealing with illness and in need of care. The JHN is a home away from home and creates prograrns and experiences that help many Jewish people of all ages and levels of observance grow and find purwse in their lives. Trustees Res onsibilities in Relatioll to the Financial Statements The Trustees are responsible for preparing thc Trustees Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards. The law applicable to charities in England & Walcs requires the trustees to prepare fmancial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and appIl￿tiOn of resources of the charity for that period. In preparing these financial statements, the trustees are required to: Select suitsble accounting policies and apply them consistently; - Observe the methods and the principles of the charities SORP. - Make judgments and estimates that are reasonable and prudent. State whether applicable accounting standards have been followed. subject to any departures disclosed and explained in the financial staternents. and Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue. The trustees are responsible for keeping adequate accounting records which disclose with reasonable accuracy the financial position of the charity and enable them to ascertain that the financial statement comply with the Charities Act 2011. They are also r¢sponsible for safeguarding the assets of the charity and henc¢ for taking reasonable steps for the prevention and ddection of fraud and other irregularities. Approved by the trustees on 22nd December 2025 and signed on their behalf by: MBan el (Trustse) Jewish Home Network Limited Balance shoot at 31 March 2025 Company number 7442718 31.03.2025 31.03.2024 Current assets Cash at bank and in hand Debtors 9,791 15,749 9,791 15,749 Credltors: amounts falllng due wlthln one year Net current assets 9.791 15,749 Not assets 9,791 15,749 Fund8 at 31 March Unrestricted funds 9,791 15,749 The directors are satisfied that the company is entitled to exemption frorn the requirement to obtsin an audit under section 477 of the Companies Act 2006. Members have not requi￿ the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge thelr responslbilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the provisions in Part 15 of the Compan￿8 Act 2006 applicable to com anies subject to the small companies, regime. M Bandel Director Approved by the Board on 22nd December 2025 Jewish Home Network Limited Statement of Financial ActEvfties for the Year Ended 31 March 2025 Note 31.03.2025 31.03.2024 Incoming Resources Voluntary income 83,748 85,297 Total Incoming Resources 83,748 85,297 Resources Expended Charitable activities Govemance costs Repairs, provision of guest accommodation, upgrade facilrties 75,566 14,140 87,297 16,901 Totsl Resourcos Expanded 89,706 108,198 Net Incomlng l (Outgolng) Resources (5,958) (18,901) Totsl funds brought forward 15,749 34,650 Totsl funds carrfed forward 9,791 15,749 Jewish Home Network Limited Notes fonning part of the unaudlted financial Statements for the yoar end8d 31 March 2025 ACCOUNTING POLICIES 1.1 Basis of Accounting The financial statements have been prepared on the basis of historical cost in accordan￿ with Accounting and Reporting by Charities - Statement of Recognised Practice {SORP 2005) and with Accounting Standards and comply with the Charities Act 2011. 1.2 Incoming ReSoUr￿S Recognition of Incoming Resources These are included in the Statement of Financial Activities (SOFA) when: The charity becomes entitled to the resources: The trustees are virtually certain they will receive the resour￿$. and The monetary value can be measured with sufficient reliability Grants and Donations Grants and donations are only included in the SOFA when the charity has unconditional entitlement to the resources 1.3 Expenditure and Liabilities Liability Recognition Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources. Governan￿ costs Includes costs of the preparation and examination of statutory accounts, the costs of trustee meetings and cost of any legal advice to trustees on governance or constitutional matters. Grants Payable These are only recognised in the accounts when a commitment has been made and there are no conditions to be met relating to the grant which remain in control of the charity. 1.4 Turnover and Activity The company is a registered charity (number 1139214). Its classification is education & training, religious activities and relief of povety through the provision of servI￿s. making grants to individuals and organisations. Turnover represents the value of donations received. 2 Grant Making 2025 2024 Educational Outreach 11,918 4,135 11,918 4,135 Jewish Home Network Limited Notes fonning part of the unaudlted flnanclal statsments for the year ended 31 March 2024 Funds Total Unrestricted Funds Balance at 31 March 2024 15,749 (Deficit) I Surplus for the period {5,958) Balance at 31 March 2025 9,791 Share Capital The company is limited by guarantee. CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of JEWISH HOME NETINORK LIMITED On accounts for the year ended 31ST MARCH 2025 Charity no (if any 1139214 Set out on pages r r*fE':eE-: t)er lo ."F',: -dts l'ie Ja Jt 'd*iser< el additioiial shetsl*l I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3111212020. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act.). I report in respect of my examination of the Twst's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145{5){b) of the Act. I have completed my examination. I confim that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's ststement I have no cOn￿rnS and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 22nd December 2025 Name: Mr A S Granatt Relevant professional qualificationls) or body (if any): AC&4 Address.. 17 Highpoint, Eversleigh Road New Barnet Herts EN5 1 LS IER October 2018