The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Annual report and unaudited financial statements
For the year ended 31 December 2025
Charity Registration No. 1142922
07451576 (England and Wales)

The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Legal and administrative inforniation
Trustees
Mr R M CAbrahams
Mr P W N Sirnons
Mr D C Bookef
Charlty number
1142922
Company number
07451576
Principal •ddr•g9
Raifi HaN
81 Oenmawk Vila$
Hov¢
East Sussex
BN3 3TH
Regi$t•r•d office
Ralli Hall
81 Denmark Wil￿S
Hove
East Su88ex
BN3 3TH
Ind•p•nd•nt 0￿rnIn$1
Ayres Brvjht V￿er$ Limited
Bi$hopstone
36 c￿scent Ro¥d
Worthing
Wést Sussex
BN11 1RL
Bank•rn
National We$tminster Bank Pk
103 Church Road
Hove
BN3 2BF

The Ralli Hall Lunch & Soclal Club
(A company limited by guarantee)
Contents
P•g•
Trust8es' report
ststement of Tru8tee8' r8spon8bililie8
Indepgndent examinerfB report
ststement of financi•l •dr4titl•s
Bolance Sheet
Notes lo the •¢counts
7-12

The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Trustees. report (including dir•ctors' report)
For tho year ended 31 December 2025
The TTUStees present their annual report and financial $t•l¢ments for the year ended 31 December 2025.
Tho accounts have been p￿partrd in accordance with the accounting policies sel out in note 1 to tte accounts
and Comp￿ with the Charity'5 Artid•s of Association. Ihe Companies Act 2006 and "Accounting and Reporting
by Charrties." Statement of Recommended Practice applrAble to ¢hartties preparing thèir accounls in accofdance
wrth the Financial Reporting Standard applicabk in the UK and Republic of Ireland IFRS 1021 (effective 1
January 2015).
Obje¢tiv•# and activities
The Charity's objecls are".
To promote for the benefft of the public generalty wrthoLrt distinction of sex. sexual Or￿ntatiOn, race or of
polilical. religious or other opinions. by a3¥9Ci8ting together people and local authorities. voluntary and
other organisations in a common effort to advance edUCat￿n arbd to provide facilrties in the interests ol
social weware for recrealion and othér leisufe time occupations wrth the object ol improving the
Conditions ol the Sa￿ inhabitant$.
To establish or secure the e518blishment of a communrty centre (hereafter called "the centre") and to
rnaint8in and manage the same (whether akjne or in cD-op¢ration wtth any lo￿1 authority or person or
body) In furtherance of these objéctives; and
Thfj promotion of sorial indusK)n in parliujlar bul not ¢xclusivety among elderly persons who are
excludèd from society becau￿ ttbey arè housebound, or who are unable to drive or easily acce8s publ
transport.
To run a lunch and social club for the eldèdy residenls of Brighton & Hove so as lo provide them with
recreational. yoga. "keepfit" and cullural activrties. together with a Kosher meals set¥ice. In addition thé
Charty has this year arranged a weekend visit for members to stay at a hotol in Eastbourne. tO9eth•f
wrth one visit to the Ru3hfi*ld garden cenlfe.
The work of the Lunch and Social Club {formerty known as Day Centrel started in 2002 as a "projecf of
Ihe Brighton Ho¥e Jewish Community Foundation. It has continued since then. becomin9 a separate
charity cal￿d The Rali Hall Lunch and Sw'al Club. which commenced opefation on 1 August 2011.
The Trustee5 have paid due regard to guidance issued by the Charity Commiss￿n in decidin9 whal actNltie8 the
Charity should undèrtake.
Achievomgnts and p•rfomiance
The Ralli Hall Lunch & Social Club is now in rts 25th year and h8$ had another successful year in 2025. We ran a
very lull pro9ramme of lunches and other activities during the ye¥r. and nol only has our membership remained
8table. but wè also had a number of now mèmbers Joinin9 us and enpying ouc activities.
2025 has once again been a challenging yèar, part￿￿larty in se¢unng funding. Our usual sources. such as
charilable trusts, have become increasin9ty difficult to access. Many tru$ts that previousty supported tjs annu811y
have now introduced restrictions. limiting applications lo once every two or three years. As a resutt. finding
atternative lundin9 has been a signffjcant th¥l￿nge.
Our funding committee has put in a tremendous amount of effort to address this. explonng new opportunrties and
maintaining existing relalionships. Despite thesé drfficulties. we ale pleased to report that by the end of the y$ar.
we have managed to more or less break even.
We are so very lucky that we have the support of a truty wonderful band of volunteers both in fvndr8ising. 8nd 8S
hands-on helpers. who are a¥ailable to assist us and we operate with onty one paid employe¢, our excellenl co-
ordinalor J¥cqui& Tichauer, working two and ¥ haw d8ys a week.
During the year, another long weekend In Eastboume was organi8ed in May for the members 8nd volunteers18t
iheir expense) and Ihis was hhghty successful. Also. in April our OL5tside visit to Dobbies, a k*cal gaiden centre. for
a fish and chips lunch was an immense success and enjoyed by many of our members. On the 18th of
December we held a hugety successlul Chanukah party wh￿h was attended by over 60 membèrs and guest5.
During the year we also had a 8electKJn of guest speakers. and entertainers that made rt so muth more for our
members.

The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Trustses. report Icontinued)(including directors. report)
For the y•ar ended 31 December 2025
This year has been a case of promoting the lunch dub, welcoming ohy and new members. and re¥iving and
reorganisin9 our •ctivrtbes, there is a posrtwe feeling for the luture. and we are looking forward lo a successful
2028
Finanelal r•view
In 2025 our income was more than the cost of our charitable activit￿3 and we had a surplu$ of £893 12024
£1,463) The Surplus has strengthened our batance sheet whth conknnves lo be healthy. The total rèsuves of the
charity al the year ènd amounted to £86.49412024 ". £85,801).
11 1$ thè policy ol the Charbty that unrestricted funds whKh have not been designated for a specffjc use should be
maintained at a level equryalenl lo belween three and 3ix month's expenditure. The Trustees consi(J$r that
reserves at this level will ensure that. in the event of a svJniftani drop in fvnding. they will be able to continue the
Charity's current aclNrties while ¢onsid&ration is gNen lo ways in which additional fvnds may be raised. This level
of fèsèNes has been maintained throughout the year.
The Truslee5 hové assessed the major risks lo which the Chanty is exposed, and are satisfied that systems are
in place to fflitlgate exposure to the major ri3k$.
Structure. govern#ne• and managernent
The Charity is a company limited by guarantee fonned on 25 N0￿mber 2010. Tru819gs are elected from the
members of Ralli Hall Lunth & So¢i¥l Club in accordance wrth the Charitys Articles of Assockgtion.
The ￿MpanY is constituted under a Memorandum ofAsso¢iatK)n dated 22 November 2010 and 18 a ieg4Stered
charity number 1142922.The prin¢ipo1 objecl of the Charity is to prOV￿e a lunch and $oaal dub for Senior
citizens.
The Tnjstees, who are also the directors for the purpose of company law. and who $grved during the yo¥r were..
Mr R M C Abrahams
Mi P W N Simons
Mi D C Booker
The man¥g&menl of the Charity i¥ the responsitiility of the Trustee$ who are e￿cted 8nd co-opted under the
terms of th¢ Trust deed.
The Trustees have dekgated day to day monagernent of the Ch#rty to Jacqueline fichauer.
None of the Trustees has any benefici81 interest in the company. AM of the Trustees are members of the company
and guaranltrè to contribute £1 in the event of 8 winding up.
The Trust
S, rèport was approved by the Board of Trustees.
Mr P W N Slmons
Trustee

The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Statement of trustees. responsibilities
For the year ended 31 December 2025
The Trustees. who are also the diredors of The Ralli Hall Lun¢h & Soaal Club for the purpose of company law. 8re
responsib￿ for pfeparing the Truslees. Report and Ihe accounts in accordance with applicabl8 law and Uniièd
Kingdom Accounting Standards (Unrted Kingdom Generalty Accepted Accounting Practice).
Company Law requires the Trvstees to prepare accounts for each financial year which give o true and fair view of
the state of affairs ol the Charity and of the incoming resources and applicatjon of resources. including the income
and expendrtufè, of the charitable company for thal year.
In prep¥ring these a￿￿UnIs. the Trustees are requif¢d to..
Seled suttabk accounting poliaes and then Jppty them consislentty..
- obsèNe the methods ond princy￿S in the Ch¥riti"es SORP:
make iudgements and estimates that are reasonable and prudent-
state whether applicable UK Accountin9 Stsndards have been followed. subject to any matefial departures
disclosed and explained in the accounts." and
Prepare the accounts on the goin9 concem basis un￿sS it inappropriate to presume that the Chartly will
continue in Operat￿￿.
The Trustees are responsible for keeping adequats accounting records that disclosè with reasonable accuracy at
ny time the financsal position of the Charity and enabbe them lo ensure that the accoLsnts cofflply with the
Companies Act 2006. They are also responsib￿ for safeguarding the assets of the Char¢ty and hence for 18kin9
re8$onabk steps for thè prevention and detectitin of fraud and other irregularilN?¥.

The Ralli Hall Lunch & Social Club
(A Company Limited By Guarantee)
Independent examinerfs report
To the Trustses of The Ralll Hall Lunch & Social Club
I report to the Trustees on my examinalion of Ihe fin•n¢o1 statements of The Ralli Hall Lunch & Social Club
Ith& Charity) for the year endèd 31 Decernber 2025.
Re¥pon•ibilltles and basis of r•port
As tha TrLtstees of the Charity land also lis directors foi the purposes of company lawl. you are responsibltr for
the piaparation ol ihe finanGi¥l statements in accordance wrth the requirements of the Ctsmpanies Act 2006.
Having satisfied mysew that the financial statements of the Charity are nol requifèd to be audrted under Part 16
ol the Companies Act 2006 and are elwjible for independent examtnation, I report in respect of rny examination
ol the Charity's financial statements out under section 145 of the Chartties Act 2011. In carrying out my
examinalion I have folowed Ihe DiiectK)ns g￿ven by the Charity Commission under seclion 14515llbl cl the
Charitie5 Act 2011.
Independent •xamln•rfs statement
I have completed my examination. I confinn th¥t no matters have come to my attention in conneciion with the
examination giving rne ¢au$e to believe that in any material respect..
accounting records were not kept in respect of the Charty as required by sedion 386 of the Comp￿leS
Act 2006.
the financial statemenls do not accord wilh those re¢ords", or
the financ¢al statements do nol compty with th¢ accounting requirements of section 396 of the ComFwnies
Act 2006 other than Any requirement that the financial statements gwe a true and tsir view, which is not a
matter considered as part of an independent examination.. or
the financial statements have not been prepared in a￿[dance wth the methods and principles of the
Statemenl of Recommended Practice for accountin9 and reporting by Ghanties applicable to charities
prepanny their financial stslements in accordance wrth the Financial Reporting Standar(l applicable in the
UK and Republic of Ireland IFRS 1021.
I have no concerns and have corne across no other matt¢rs in connection wrth the examination to which
attention shoykl be drawn in this report in order to enable a proper understsnding of the finan¢i81 statement3 10
be reached.
Ayres Brwht Vic
Limited
Bishopslone
36 Creseant Road
Worthing
West Sussèx
BN11 1RL
Dated..

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 2025
Unrestricted
funds
Total
2024
Notes
Donations and legacies
Charitable activities
Investments
27,231
24.854
461
28.286
23.711
591
Total incom•
52.546
52.588
Charrtable activilies
51.653
51.125
Total rèsources expend
51,653
51,125
Net ineome for the ye4rl
Nèt movemgnt in funds
893
1.463
Fund balances al 1 January 2025
85.601
84.138
Fund balan¢•s at 31 Dec•mb•r 2025
86.494
85.601
The stslement ol financial activitios also comphès wth the requwoments lor an income and expenditure account
under th¥ Companies Acl 2006.

The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Balanc• sheet
Ag at 31 December 2025
2025
2024
Currènt ass•ts
Debtors
Cash at bank and in hand
1,825
86.241
323
86,743
88,066
87.066
Creditors.. amounts falling du• within
one year
11.572}
11.465
Net current as8ets
86,494
85.601
Incom• fund$
Unreslncted funds
86.494
85,601
86,494
85.601
The company is entitled to the eyemplion from the audit requirement contained in section 477 of the Compan*s Act
2006. for Ihg year ended 31 December 2025.
The director acknowledges his responsibilrtie$ for compty'¢ng wth the r¥quirements of the Companles Act 2006 wrth
respecl to accounting records and the pieparaiion of financial statements.
These financial 5talem&nts have been Prepared in ¥c¢ordance with the provisions applicabbe to companses subject
to the small companies regime.
The financial statements were 8ppro¥8d by the board of directors and authorised for issue on
are signed on rts behav by..
N Simons
Trust•e
Company R•giStra￿On No. 07451576

The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Notes to the financial ststements
For the year ended 31 December 2025
Accounting pollcl••
Company information
The Rali Hall Lunch & Soryal Club is a prwate company limited by gy8rantee incorporated in Engl￿￿ and
Wales. The registeied office is Rali Hall. 81 Denmark Willas. Hove. East Sussex. BN3 3TH.
1.1 Accounting eon¥•ntlon
The financial statements have been prepared in accordance wrth the Charity's governing documènt, the
Compan*s Act 2006, FRS 102 "The Finanri31 R¢porting Stand8rd applicable in the UK and R&public of
Ireland" and the Charitie8 SORP "Accounling and Reporling by Charities. Statement of Recommended
PTactice applicable lo charrtiès preparing their accounts in accordance with the Finanual Reporting Standard
applicable in the UK and Republic of Ireugnd {FRS 7021" The Chanty is a Public Benefit Entrty as (*fined by
FRS 102.
The financial statements have departed from the Charrties {Account$ and Reports) Re9ulations 2008 onty to
the extènt required to prov*Jè a true and tsir vièw. This departure has ￿nVolved following Ihe Statement of
Ra￿MMended Practice for charilies apptying FRS 102 ralher than the version of the Statemenl of
Recommended Practicè which is referred to in the Regulalions but which has sin¢e been withdrawn.
The financial statements are prepared in $t¥rting, which is the lunclional curren¢y of the Charity. Monetary
8mounts in Ihese financial statemenls arg rounded to the nearest £.
The fin8ncial statements have been prepared under the historical cost convention. The principal accounting
policie¥ adopted are set out beknv.
1.2 Golng conc•m
At the lime of approving the fin8naal statements. the Tfustees have a reasonable expectation that the Charity
has a(lequ8te resources lo continue in operational èxistence for the foreseeabk future. Thus the Trustees
con¢inue to adopt the goin9 concem basis of accnunting in preparing the financial statements.
1.3 Charltable fund¥
UnrestTlCted funds are available for use al the discretion of Ihe Trustees in lurtherance ol their charitable
objectives_
Restricted lunds 8re subject to 5pecffi¢ condrtions by donors or grantors as to how Ihey may be used. The
purposes and u¥es of the restricted fund$ are set out in th¢ notes to the financial statements.
Endowment funds are subjed lo specffic condilions by donors thal the ¢apital musl be maintained by the
Charity.
1.4 Incoming r•sources
Income is recognisèd when the Charity is legalty enlitled to it after any perfomiance condrtions have been
met. the amounts can be measured reliabty. and it is probable that income will be received.
Cash donations are recognised on receipt. Other donab.ons are reo)gnisgd once the Charity has been notffied
of the donat￿￿. unless performance condrtions require deferral of the amount. Income tsx recoverabbe in
felatson lo don8tions received under Gth Aid or deeds of Covenant is recognised at the time of the don8tion.
Legacies are recognised on receipt or othen¥ise rf the Charity has been no15fied of an impending di8lfibulion,
the amount is known, and receipt is expected. 11 the amount is not known. the kngacy is Ir881gd as a
contingent 855¢t.

The Ralli Hall Lunch & Social Club
{A company limited by guarantee)
Notss to the financial statements (continuedl
For th• year ended 31 December 2025
Accounting policie?
Icontinu•dl
1.5 Rè#ourees expended
Expenditure is recognised once thern is a ￿gaI or conslru¢tive obl￿alK)n lo Iran$fer economic bgnefrt to a
third party. it IS Pfobable that a transfer of economic benefits will be required in 8¢ttkment, and Ihe amounl of
the obligation can be measured reliabty.
Expendrture 18 ¢la$sified by actNity. The ￿sts of e¥ch activty are made up of the total of direct Costs and
shared cos15. including support costs invofved in undertaking each actNity. Direct costs attributsble to a single
aclivity are allocated direct￿ to that activity. Shared costs whth conth.bute to more than onè activity and
support costs which are not attribulabi¢ to 8 single activity are apportioned behveen those aclivities on a basts
consistènt with the use of re30uri*s. Cèntral staff costs are allocated on the basis of time spent. and
depre¢i8tson charges are allocated on the portion of the a65et'5 use.
Expenditure is recognised on accrual basis as a liabihty is incurred. Expendrture indudes VAT and is reported
as part of the expendrture to wh￿h it relates.
Charitable activrties include expenditure as8oryated wrth the promotion of the charity and its administration.
The categories include the direct costs. the support ¢osts and the govemance costs relaling to these
activities.
Governance costs inck&de Ihost inojrred in the governancs of the charity and its assets and a￿ piimarity
o$sociated with con5trtutional 8nd statutory requirements.
1.6 C48h and rAsh equival¢nts
Cash and cash equivalènts include cash in h8nd. deposits held at call with banks. other short-tefm liquid
investments with ongin81 maturtties of three rnonlhs or less. and bank ov¥rdcafts. Bank ovèrdrafts afe shown
wrthin borrowing8 in currènt liabilities.
1.7 FinancSal Instrum•nts
The Charity h8$ elected to appty Ihe pro¥i$ion$ of Section 11 'B•$ic Financial Instruments, and Section 12
'Other Financial In$truments Issues, of FRS 102 to all of its finanri¥l instrumenls.
Financial instruments are recogni￿ in the Charty's balancè sheet when the Charity become$ party to the
contra¢tU81 provisions of the inslrumènt.
Financial assets and liabilrtie$ are offset. wrth the nel ¥mounts presented in the financi81 statements, when
Ihere is a ￿9alty enforceab￿ right to set off the recognised amounts and there is an intention lo settle on a net
ba¥1¥ or to realise the as8et and settle the liability simultaneous￿.
Baslc fin•n¢i•l •ss•ts
Basic financial assets, which includ$ debtors and cash 8nd bank balances. are inilially measured at
transaction priGs induding transaction ¢o$ts and are subsequentty carried al amortised cosl using the effective
interest melhod unkss the arrangement conslitules a financin9 Iransaction. where the transaction is
measured at the prèsent value of the fvturè receipts di5￿Unted at a market late of interest. Fin8no81 assets
ciass&fied a$ r¥ceivable within one year are not amortised.

The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Notes to the financial ststements (continued)
For the year endod 31 December 2025
A¢¢Oun￿n9 poli¢io¥
l¢ontlnu•dl
8aslc flnanclal liabiliti•$
88Stc financial liabilities. bncluding credifotB and bank loans are initialty recognised at transaction price unless
the arrangement Constitutes a financing transaction, where Ihe debt instrumenl is measured at the p￿sent
valuè ol the future payments discounted at a market rate of intere$t. Financial liabilities classifièd as payable
within one year are not amortised.
Oebt instrument$ are subsequenlty cal￿d 8t amortised co$t, using the effective interest rate method.
Trade ¢￿ditorS are obligalions to pay for goods or services that have been acquired in the ordinary course of
operations from supplEr5. Amounts payable are classffied as current liabilrties if payment is due wrthin one
year or less. 11 nol. they are presented as non-current liabiknlies. Trade creditors are recogni8ed initially at
transaction price and subsequenlty measured at amortised cost using the effedive interesl rnethod.
1.8 Employè• benefits
The Cost of any unused holxlay entitlement is r¢cognised in the pèriod in which the employee's sèryices are
recéived.
Temiination benefts are recognised immediatety as an expense when Ihe Charty is demonstrably committed
to terminate Ihe employment of an employeè or to pro¥KJe l¢miinatTron benefits.
1.9 R•tir•m•nt ben¢fit•
Payments to defined contribulion r¢ts"r8ment benefrt sch*mes are charged as an expense as they fall dug.
Donationo and ￿9a¢l•S
2025
2024
Donations and gifts
Legacies receivable
26,231
1,000
28,286
27.231
28,286
Charitable activiti
Lunch and
social club
2024
Sales within charitable activitie5
24.854
23.711

The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Notes to the financial ststements (continued)
For the year ended 31 December 2025
Investments
Unrestrlcted
funds
Total
2024
Interest receNable
461
591
Ch¥ritsbl• actSvities
Lunch and
Soci•1 Club
2024
staff costs
Activities
Transport
Catering
Accommodalion
Sundry expenses
Insurance
Independent examination
Hall chaigès
Lunch club refreshments
Compuler costs
Printing. postage and stalionery
Othèr Charitab￿ expenditurè
19.849
1.085
4.799
15.883
4.385
34
582
19,849
1,325
3,858
13,942
6.093
160
550
28
2.500
175
225
77
579
2,500
91
42
514
49.764
49,381
Share of govemance costs15e¢ note 61
1,889
1,764
51,653
51,125
Analysls by fund
Unreslricled funds
51,653
51.653
For thè yèar •nded 31 D¢¢•mb•r 2024
Unrestricted funds
51.125
51.125
10-

The Ralli Hall Lunch & Social Club
(A company limited by guarantee)
Notes to the financlal statements (continued)
For the year endod 31 December 2025
Support¢o•ts
Support Governan
costs
costs
2025
2024 Basls of alloc•tion
Accountsncy
1,889
1.889
1.764 Governance
1.889
1.889
1.764
Analysed be￿een
Charitable $¢ti¥rties
1,889
1.889
1.764
Govemance costs includes payments to Ihe auditor5 of £700 12024- £8601 for independent examination lees
and £1.18912024- £1.1041 for other accountanq services and payroll services
None of the Trustees (or any persons conngcl¢d with them) received any remuneiation or benefits from the
Charrty during the yèar.
Employ•••
Tha average monlhty number empk)yees during Ihe year was-.
2025
Numbor
2024
Numb•r
2025
2024
W8ges and saLarie8
Pension costs
18.857
379
17.935
351
19.236
18.286
Debtorn
2025
2024
Amounts falling due within on• y•ar.
Prepayments and accrued income
1.825
323
Cr•dltors'. amounts f•lling du• wlthln one yo•r
2025
2024
Accrvals and deferred income
1.572
1.465
11

The Ralli Hall Lunch & Social Club
(A company limited by guarantee
Notes to the financial statements (continued)
For the year ended 31 December 2025
10 Retirement b•n*frt •ehém•s
D•fined contribution $eh•m•s
The Charity operates a defined contribulKJn pension scheme for all qualFfying employees. The assets of the
3chèm& are hehj separatety from tho$e of the Charity in an independently adminislered fund.
The chargè to profit or loss in respecl of d¢fifted contribution schemes was £39612024 - £3961.
11
Related p•rty tr•n$*etlons
The Charity considers Brighton and Hove Jewish Communrty Foundation IRe9lStered Charity 2694741 a
related party. P Simons and R Abrahams are irustees bn both charities_ During the yeai Ralli Hall LLnch &
Social Club paid Brighton and Hove Jewish Community Foundation £2.500 for hire of rooms {2024 £2,500)
12-