The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Annual report and unaudited financial statements
For the year ended 31 December 2023
Charity Registration No. 1142922
07451576 (England and Wales)

The Ralli Hall Lunch & Social Club
IA company limited by guarantee)
Legal and administrative infomiation
Mr R M C Abrahams
Mr P W N Sirnons
Mr D C Booker
Charlty number
1142922
Company nurnb•r
07451576
Prlnclp•l addr•••
Ralli Hall
810enmatk Vila$
Hov&
East SLsssex
8N3 3TH
Rfygbtsrèd offlc•
Ralli Hall
81 Denmark VIMa$
Hove
East Sussex
BN3 3TH
Indep?nd•nt ¢M•mln•r
Ayres Bright VKkers Ltmited
Bishopstone
36 cres￿nt Road
Worthin9
West Suss
BN11 1RL
Banker•
NatK>nal Westminster Bank PIC
103 Church Road
Hove
BN3 28F

The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Contents
P•g•
Tru$lo•1' r•port
Sthl•m•nt of Tru8t••8' ro8pon•lblllti••
Ind•p•nd•nt •x&mlnof• r•port
St•l•m•nt of fin•ncial •ctlvitle•
BO1•n￿ •h••t
Nol•8 lo th• •c¢ount8
7-12

The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Trustees, report {including directors. report)
For the year ended 31 December 2023
The Twslg98 present thetr report and ¥¢¢otsnts for the year ended 31 D￿mber 2023.
The a¢¢ounts have b$en prepared in accordance with the a¢￿UntIng policies set out in note 1 to accounts
and comply wrth the Charty's Arti¢lès of Association. the Cornpanies Act 2006 and "Accountin9 and Reporting
by Charrties." Statement ol Recornmended Practice applic8ble to charities prep8rin9 their accounts in accordance
with the Financi81 R&porting Standard applicable in the UK and Republ￿ of Ireland IFRS 1021 leffective 1
January 20151"
Obl•etlv•8 and actlvltl••
The Charity's objects are..
To promote lor the benefit of the public generally without distinction ol sex. sexu81 orientation. race or of
political, religiou8 or other opinions. by associatsng together people and local authorities. voluntary and
other organisalions in a common effort to advance education and to provide facilities in the intere*S of
¥ocial welfare Iof recreation and other leisure time occupations with the object of improving the
condrtions of the Said inhabitants.
To establish or secure the establishment ol a comrnunity centre (hereaftèr called "the centre'l and lo
maintain and manage the same (whether alone or in (x)-oper8tion with any Ioc818Uthonty or person or
body) in furtherance of tt)èse objectives., and
The promotion of social indusion in particular but not exclusNely among eldedy persons who ar
excluded from society because they a￿ housebound. or who are unable to drive or easily access publ
transport.
To run 8 lunch and social club for the elderty residents of Brighton & Hove so a5 to provide them with
recreational, yoga, "keepfit" and cultural activities. together with a Kosher m8als sarvice. In add'tion the
Charty has this year arranged a weekend visit for membors to stay at a hotel in Easiboume, together
th one visit to the Rushfièl¢J garden centre.
The work of the Lunch and Soci81 Glub Ifomierty known as Day Centrel $t8rtgd in 2002 as a projecf, of
thè Bnghton Hove Jewish Cornmunity FoL+ndation. It has ¢ontin¢Jed since then. becomin9 a separate
charity called The R?Ili Hall Lunch and Soaal Club, which commenced opefation on 1 August 2011.
Thè Trustees have paid du¢ regard to guidance issued by the Charity Commi$$ion In deciding what activities the
Charity should undertake.
Achb•v•m•nts and p•rfornianco
The Ralli Hall Lunch & Social Club is now in its 23rd year and now fortunately was abla to operate a full year's
programme. From thè middle of March 2020, Covi&19 had reached epidemic proportions in the country. forcing
lock down Irorn which we did not ern¢rge for the rest ol that year. We started 2021 still In loc4Fdown. but ev8n
when restrictions eased after the surnmer it was 31111 un$al$ for our vulnerable mernber8, all in the 70'$- 90's age
group to leave their strlf-isolation and resume activities.
We were finally able to reopen our doors on 4 October 2021. However, with the onset ol the latest strain of the
virus we were forced once again. for the safety ol the mernbers to stop 89ain on the 9 December 2021. It was to
be the 24 March 2022 before we could finally rtropen our doors and by this ty'rne, we had lost our original caterer3
and It W85 a couple of months before we were able to gel ba¢k to One reliable caterer. and I must s* that the
lunches are now better than ¥ver.
However, beeAU$è ol 811 thvJ our 2022 financial pefforrn8n¢e was rgduced considerably. The fundraising group
had to refrain trom asking outside trusts lor 9rants until we re-opened, so il w83 difficult to raise our usual level ol
grants and donations. This year has been a case of retrenching and starting to rai3e finan¢6 once again. At the
end 012022 in which we only operated for nine months, the net rnovernent in lunds was a deficit of £12.785.
We aro th&r&for¢ pleased to be able to report a surplus fo¥ th¥ y¢ar ended 31 Decernbtsr 2023 of £11.138.
We are lucky that we 8re supported by a wonderful band of volunteers both in fundraising and h2nd￿n helper5.
who have now returned to assist us and we operate with onty one pai¢J employee. our excellent co-ordinator
J¥cqui8 Tiehauer, working and a half days 8 week.

The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Trustees, report (continued)(including directors, report
For the year ended 31 December 2023
During the year 8 long waekend In Eastbourne, organised lor thè members and volunteers lat their expensel
took place in June. Also. in April our outsid¢ visit to a local garden centre was enjoyed by many of our members.
On 7 December 2023 we held a hugely successfvl Chanukah party which was attendèd by over 50 mernbers and
9uests.
This year has been a casè ol consolidating the lunch club. welcoming old and new members. and reviving and
reorganising our activities. there Is a posthvè feeling lor the future and we are looking forward to Ihe future.
Finoneial Mvl8w
In 2023 our income was rnore than the cost of our charitable activities and we h8d a surplus of £11, 138 12022
deficit t12.7851. The surplus has strengthened our balance sheet which continues to be healthy. The total
reservos of the ¢harity at the yaar end amounted to £84.13812022 ". £73,000).
It is the policy ol th¢ Charity that unrestricted funds which h8ve not beèn designated for a specific use should be
maintained at a level equivalent to be￿o￿n three and six month's expenditure. The Trustees consider5 that
re$orvès at this level will ensure that, in the event of a significant drop in ftjnding, they will be able to continue the
Charity's current activities while ¢onsideration Is given to ways in which additional ftjnds May be raised. This level
ol reserves has been maintsined throu9hout tha year.
The Trustees has assessèd tha major Tisks to which the Charity Is expos&d. and are satisfied that systems are In
place to mitigate exposure to the rnajor ri8k8.
Structur•. governance and man*g•mont
The Chafity is a company limited by guarantèa formed on 25 November 2010. Trustees are elected from the
membèrs ol Ralli Hall Lunch & Social Club in accordance wrth the Charity's Articles ofA3sociation.
The cornpany 15 constituted under a Memorandum of Association dated 22 Novttmber 2010 and is a registered
charty number 1142922.The principal object ol the Charity Is tts provide a lunch and social Glub for senior
CAtizen8.
The Trustèès. who are also the directors for the purpose of company law, and who serve¢J during the year were..
Mr R M C Abr8harn8
Mr P W N Simons
Mr D C Bookèr
The management ol the Charity is the responsibility ol thè Trustees who are elected and co-opted under the
terms of th? Trust dèed.
The Trustees have delegated day to day m8n8g¥m¥nt ol the Charity lo Jacquelin¢ Tichauer.
None of the Trustees has any beneficial Inlere$t in the cnmpany. All of the Trustees are members of the company
and guarante8 to contribute £1 in the event ol a wnding up.
TheTr
è$, report was approved by the Board ol Trustees.
W N Slmon8
Trusteè
Dated.

The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Statement of trustees. responsibilities
For the year ended 31 December 2023
The Trustees, who are also the directors ol The Ralli Hall Lunch & Soual Club for the purpose of cornpany law are
responsible for prèpaiing the Trustees. Report and the accounts In accordance wth applicable law and United
Kingdom Accounting St¥ndard$ {Unrted Kingdom General¥ A￿Apted Accounb"ng Practice).
Company Law ￿qUireS the Trustees to prepare accounts for each financial year wh￿h give 8 true and fair view of
the state of affairs of the Charty and of the incoming resour￿$ and applution ol re50ur¢es. including the Income
and expendrture. of the charitsble company for that year.
In Pre￿ring thèse accounts, the Trustees are require(1 to
select suitable accounlin9 poliu¢$ and thèn apptry them conslstendy".
- ob$erv8 the methods and principles in the Chariti$$ SORP.
make judgements and estimates thal are reasonable and prudenl." and
prepare the accounts on the going concern basis ￿n￿sS rt is inappropriate to presume that the Charity will
o)ntinue in operation.
The Trusteas are responsible for keeping adequa* accounbng records that divjose with reason8ble 8¢¢uracy at
any time the financial posrtion of thè Charity and enable them to ènsure that me 8Gwunts compty wrth the
Companies Act 2006. They are also responsible for safeguarding the assets of the Chafity and hen￿ for tak￿n9
reasonable steps lor thè Pfevention and detection of fraud and other irregulantEs.

The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Independent examinerfs report
To The Trustees Of The Ralli Hall Lunch & Social Club
I report on the accounts of the Ch•rty for the year ended 31 December 2023. Wh￿ are set out on page$ 5 to 12.
R••p?¢tiv¢ r￿pon1￿bIlfitIÈ* of Trust••• and •xamSner
The Trustees. who are also the directors ol The Rali Hall Lunth & Soctal Club for the purposes of cornpany law.
are responsible for the preparation of th8 accounts. The Tnjstees con5Kler that an audit is not required for this
year undef section 144121 of th? Ch¥rrt*s Aci 2011 (the 2011 AL#) and th¥t an Independent examination 1$
needed.
Having satisfied myselfthal the ehanty is not subject to audit under ￿MpanY Iw and ¢5 ehgible for independent
examination, rt is my responsibility to..
examine the accovnts under se¢tion 145 of Ihe 2011 Acl..
to follow the procedures laid down in the 9¢neral Direclions gNen by the Chanty Commission under section
14515llbl of the 2011 Ad." and
(iiil 10 Stata whether parb"cular matters have come to my attèntion.
8a818 of Ind•p•nd•nt exarnlnerf• report
My examination was carried OLrt in accordance wth the general Directions given by Ihe Charity Cornrni59ion An
ex8min8tion Includes a review of Ihe accounbng records kepl by Ihè charity and a cornparison of the accounts
presented with those records. It also indudes consideratson ol any unusual items or disdosures In the ac¢ounts,
and seeking explanations from you as tru$tee$ ¢onceming any su(kn matters. The procedures undertaken do not
provRYe all the eV￿eTrce that would be required in an audit and conseqLtentty no opIn￿n 15 given as to whethef
the accounts prasanl a 'tru8 and fair wew. and the report is lirnit8d lo those matters set out in the next $tstement.
Ind•p•nd•nt •xamln•rf• *tat•m•nt
In ¢onnection wrth my examinabon, no other matter ex¢ept that felgrrgd to in the prevK)U$ Pafagraph has come to
my attention".
lal whi¢h givès me reasonable cause to believe that in any material respect the requirements".
Ill to keep accounknng records In accordance wrth secb.on 386 of ihe Compan￿$ Act 2006." and
li1} to Pfepare accounts which accord with the accountsn9 records. comply with the accounting
requirements of 396 of thg Compan*s Act 2006 and with the methods and principles ol the
Statement of Recommended Pract*". Accounb"ng and Reporting by Charitiés.
have not been met or
Ibl to which. In my opinion, attent￿n should be drawn in order io onable a proper Lbnderstandin9 of the
accounts to be reached.
Paul Stone FCA
Ayres Bright v￿kerS. Chartered A¢¢ount8nts
Bishopstonè
36 Crascont Road
Woflhing
West Sussex
8N11 1RL
Dated..
13 MAY 20Z4

The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Statement of financial activities
including income and expenditure account
For the year ended 31 December 2023
Unr•*trSct•d
funds
Total
2022
Not•9
Donations and l$yau$$
Charitsble activitsés
Investments
35,265
23.811
486
12.435
17.148
87
Total Income
59,562
29.870
Charitsb￿ activits.es
48,424
42.455
Totsl r•sourc￿ •xp•nd•d
48.424
42,455
N•t Ineomellexpendlturel for the yoarl
N•t mo¥èm•nt In lund*
11,138
112,7851
Fund balances * 1 January 2023
73,000
85,785
Fund balanc￿ at 31 D•e•mb•r 2023
84,138
73,000
Th¢ statement ol financial a￿￿treS also compl￿3 wrth requifemonts for an incorne and expenditure account
under the Companio5 Act 2006.

The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Balance sheet
As at 31 December 2023
2023
2022
Curr•nt assets
Debtors
Cash at bank and In hand
307
85.196
279
74.016
85.503
74.295
Credltors= arnounts f•lllng du¢ wlthln
ono y•ar
11.3651
11,2951
Net current assets
84.138
73,000
Incom• funds
Unrèstricted funds
84.138
73,000
84.138
73,000
For the financial year ended 31 Decembe¥ 2023 thè company was entrtled to exemph.on from audrt under section
477 of the Companies Act 2006 relating to small cornpanies
Directorfs responsibilrtie¥'.
The members havè not required the company to obtsin an 8udrt of rts finanaal ststement5 for the year in
questyon in a¢ry)rdance wth sectK)n 476.
The director acknowledges his responsibilrtie$ for comptying wrth the requirements of the Act with respect
to accounting records and the preparation of finanaal ststernents.
These financial statements have been prepared in aw)rd¥n¢s wrth the provisions applicable io companies subject
to the small companiès, regime.
The fin8nth81 statements We￿ approved by the board of directors and authorised for issue on
are sign
n its behaw by".
and
W N Simons
Tru8t••
Cornpany Registr•tion No. 07451576

The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Notes to the financial statements
For the year ended 31 December 2023
Aecountlng pollcl8•
Company Informatlon
The Ralli Hall Lunch & So¢ial Club Is a private company limrted by guarantee incorporated in Engl￿d and
Wales. The registered office 18 R8111 Hall, 81 Oenmark Villas. Hove. East Sussex. 8N3 3TH
1.1 Accounting ¢onventlon
These accounts have been p￿pared in accordanGe with FRS 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland" I"FRS 102.1, 'A¢¢ounting and Reportin9 by Charities" tre
statement of Recommended Practice for charitiès applying FRS 102. the Cofflpanies Act 2006 and UK
Generally Accepl?d AGcounting Practice as it applies from 1 January 2016. The Charity is a Public Benefil
Entity as defined by FRS 102.
The accounts have departed frtsrn the Charities (Accounts and Reports) Regulations 2008 only to the extenl
required to provide a true and lair view. This departure has Involved followin9 tha Statement of Recornm8nded
Practice for charities applying FRS 102 rather than th¢ vèrsion ol the Statement of Recommended Practice
which is referred to in the Regulations but which has since been withdrawn.
The accounts are prepared in sterling. which is the funetional currency ol the cornpany. Monetary amount5 in
these financial statement5 are rounded to the nearest £.
The accounts have been prepared on the historical co$t convention. The principal accounting policEs adopted
are set out below.
1.2 Golng eonc•rn
At the time ol approving the accounts. the Trustees has a reasonable expectation that the Charity has
adequate resouf¢e$ to continue in operational existence for the foreseeable future. Thus the Trustees.
continue to adopt the going concern basis of accounting in preparing the accounts.
1.3 Choriiabl• funds
Unrestricted funds are available for use at the dis¢r¢tion ol the Trustees in furthefance of their charitable
obie¢twès unless the funds have been designated for othar purposes.
Restricted knnds are subject lo spe¢ifi¢ conditions by donors as to how they mgy be used. The purposes and
uses of the iestricte(J funds are set out in the notes to tha accounts.
Endowment fun¢Js are subject to specific conditions by dornor$ that the capital must be maintained by the
Charity.
1.4 Incomlng re•ource•
Income Is recognised when the Charity 15 legally entitled to it after any performance conditions have been
met. the amounts can be measured reliably, and it Is probablè that Income will be received
Cash donations a￿ re¢ognised on receipt. Other donation$ •r$ racognised once the Charity has been notifi'ed
of the donation, unless performanrk conditions require deferral of the amount. Incorne tax recoverable in
rtrlglion to don9tions received under Gift Aid or dee¢Js of covenant is recognised at the time ol the donalK)n.
Legacies are recognisetj on receipt or otherwise il the Charity h85 been notified of an irnpendin9 distribution.
the amount is known, and receipt 18 expected. Ir the amount Is not known, the legacy Is IreJled 83 8
contingent os¥et.

The Ralli Hall Lunch & Social Club
IA company limited by guarantee)
Notes to the financbal statements Icontinued)
For the year ended 31 December 2023
Aeeounting pollel•s
Icontlnuedl
1.5 Regource¥ expend¢d
Expenditure is recognised on accrual basi$ as a liabilty ts Incurred. Expenditu￿ indudes VAT and 15 reponèd
85 part of the expenditure to which rt relates.
Charitable actwth.es include expenditu￿ associated wth th¢ promokn.on of the chanty and its administration.
The categor￿5 Indude the direct costs. the support costs and the govemance costs relating to these
actwities.
Govemance costs include those In￿1r￿ed in the 9oveman¢* ofthe chanty and rts assets and are primarily
associaled wth constrtutional and statutory requirements.
1.6 Cash arFd cash equivalont•
C85h and cash equivalents tndude cash in hand. deposit5 held at Call wtth banks. other shortrtem liqu*d
investments wrth original matuntie5 of three months or ￿$s. and bank overdr8ft5. Bank overdrafts are shown
wrth4n bOrrO￿n98 in Current I￿bil￿1es.
1.7 Flnanclal In•trum?nt•
The Company has elected to appty the provisions of Section 11 'Basic Financial Instruments. and S￿tIon 12
'Other Financial Instruments Issues, of FRS 102 to all of rts financyal Instruments.
Financi81 in$truments are lecognised when Ihe Charty becomes party to the contractual provisions of thè
instrument.
Fin8n¢i81 a$s¢ts afg Off￿t. with the net arnounts presented in Ihe accounts when there Is a legal
enforceable right to set off the recngni5ed 8moufits ant1 the￿ is an intent￿n to Sèttle on a net basis or to
realise the asset and settle the liability sirnuhaneousty.
Baslc tlnancial ossets
Basic financial asse¢5. which indude trade ant1 other re￿1VableS and cash and bank balance3. are Initially
measured at transaction price includin9 transaction costs and are subsequentty carried at amortised cost
using the elfectivè Intèiest method unless the arrangemenl consbtutes a financing transaction. whère the
transaction is measured at the preseni valu& of thè fvture receipts discounted al a market rate of interest.
Basic financi•l liabilitre¥
Basic financial liabiithes. including trade and other payables. are inrtjalty recognised at transaction priGe unless
the arrangement conststutes a finan￿ng transaction. Whe￿ the debl in8trurnent is measured at the present
value of the future receipts discounted al a market rats of interest. Debt instwments are subsequently carried
at amortised cost. using the effective Interest rate method.
Trade payables are obligatson5 to pay lor goods or services that have been acquired in the ordinary course of
operations from suppliers. Accounts payable are dassified a5 Current l￿bIll￿eS if payrnent is due within one
year or less. If not. they are presenled as non-cuffent liabilit￿s. Trade p8yables are recognised inrtially at
transaction pnce and subsequentty rneasured at amortised ￿$1 using the effective Intgrgsi rnethod.
1.8 Employ00 b•n•fli•
The cost of any unused holiday entrfement 18 recognised in thé Per￿ in which the ernployee s seNices are
received.
Terrnination benefits are recognised inmediatety as on expense when the company is dernonstrably
comrnitted lo t¢minat¢ thè employment ol an empknyee or to prov￿• terminatson benefits

The Ralli Hall Lunch & Social Club
IA company limited by guarantee)
Notes to the financial statements Icontinued)
For the year ended 31 December 2023
Donatlon• and l•ga¢lo•
2023
2022
Donations and gifts
Legacbes receivab
19.671
15.594
10435
2.000
35.265
12,435
Charltabl• acllvltl••
Lunch and
Soeial Club
2022
Sales within Chalilab￿ ocbvth.es
23.811
17.148
Inv•stsn•nt8
Unr•strlcted
lund•
Total
2022
Interest receivable
486
87

The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Notes to the financial statemenls (continued)
For the year ended 31 December 2023
Charltobl• a¢tlvltl••
Lun¢h and
Soclal Club
2022
Stalf costs
Activities
Transport
CatÈrin9
Accommodation
Sundry expenses
Insufance
Independent examination
Hall charges
Lunch club refreshrnents
Telephone
Computer costs
Printing, postage and ¥tstion•ry
Other eharitsble expenditure
19.611
1.197
3.952
12.802
4.322
318
511
71
2.500
447
481
403
57
19.238
1.145
4.235
10.184
3,168
216
468
341
432
727
520
25
64
46.783
40.781
Share ol governance costs (see note 61
1.641
1,674
46.424
42,455
Analy•ls by fund
Vnrestnctsd lund$
48.424
48.424
For thè y•ar •nd•d 310•cemb?r 2022
Unrestricted funds
42.455
42.455
10-

The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Notes to the financial statements (Continued)
For the year ended 31 December 2023
Support eo•t•
Support Gov?rn•n
cmts
co•ts
2023
2022 Ba#1# ol allocatlon
Accountancy
1.641
1.674 Governance
1.641
1.641
1.674
Anatysed betr￿en
Chantable actsvrties
1.641
1.641
1.674
Govem8n¢e costs indudes paym¢nts to the auditors of £660 12022- £6601 for Independent examinatron fees
and £981 12022 - £1.0141 for other aco)unlancy sérvices and payroll service5
None of the Trustees lor any perwns connected wrth thernl received any remuneratson or benelts from the
Chanty during the year.
Employm•
Thè avera9e monthty number employees dunng the year wa8
2023
Numb•r
2022
Number
2023
2022
Wa9&$ and salanes
Pension costs
18,857
379
17,935
351
19.236
18,288
Debtor¥
2023
2022
Amounts f•lllng du• wlthln on• y•ar:
Prépayments and accrued income
307
279
Credltors: amounts falllng du• ¥rtlthln y•*r
2023
2022
Ac¢wal$ and dèlerred income
1.365
1,295
11

The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Notes to the financial statements (continued)
For the year ended 31 December 2023
10 R•lat•d party tr¥n••cllon•
The Ch8fity considèrs BrvJhton and Hove Jewish Communrty Foundatson (Registerad Charity 2694741 a
related party. P Simons and R Abrahams are trustees in both charities. During the year Ralli Hall LLnch &
Social Club pa￿ ervahton and Hove Jewtsh Community Foundakn"on £2.51J) for hire of rooms12022 . £Nill
12-