REGISTERED COMPAYY NLMBER: 07582462 (England And WAlesl REGISTERED CHARITY NUMBER: 1148951 Report of the Trustees and Unaudit¢d Finan¢ig1 Statement$ for the Year End¢d 31 Mareh 2028 for Community Services Proj¢¢ts
CommunityServicesProjects C.Dntent8 (Jf the Finantial tatements far the Year Ended 31 Mar¢h 2025 Page Report of the Trustees Independent Examiner's Report StaterntNt of Fin#nci#l Activities Balallce Sheet Note5 to the Financial StaterneNts
CommunityServicesProjects Reportof theTrustee5 for the Year Lnded 31 March 2025 The trustees who are also directors of the charity for the purposes of the Companies Act 2006, preseni their report with the fjnancial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing theiraccounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 {effective l January 2019). OBJECTtVES AF4D ACTIVITIES Objectives gnd aims The charity was formed for the advancement of the orthodox Jewish faith, orthodox Jewish religious education, and the relief of poverty in the orthodox Jewish community. The charity's objects are to support charitable institionS or charitable piirposes in any part of the w'orld, and in particular to rther religious education of Jewish youth and children and assist, in the relief of poverty, with their physical, mental, spiritual and moral welfare and development. Public benefit The trustees confirm their compliance with the duty to have due regard to the public benefit guidance published by the Charity Cominission when reviewing the charity's aims and obje¢tives and in planning future a¢tlVl¢ies. ACHIEVEMENT AND PERFORMANCE During the year. the charity's outgoing resources exceeded the incoming Tesources. The trustees are sat15fied with the results for the year. The trnstees do not seek to maintain reserves, other than io ensure that they can continue the activities of the charity. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by its goveming documenL the memorandum and article5 of association, and constitutes a limited ¢on)pany, limited by guarantee, as defined by the Companies Act ?006. the Charities Act 2011 and tl)e Statement of Reconimended Practice, 'Accounting and Reporting by Charities" issued in March 200). The compaiiy wa5 formed on 29 March ?01 l. The charitv is nianaged and controlled by the directors who are the irustees, who meet regularl}'. Risk Management The trustees have a duty lo identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to prOlde reasonable assurance against fraud and error. REFERENCE AND ADMINISTIL4TIVE DETAILS R¢gist¢r¢d Comp4ny numb¢r 07582462 (Eiigland and Wales) Registered Charity number 1148951 Page I
CommunityServicesProjects Registered Office S North End Road London NWII 7RJ Trllstees S Feiner P A H()IYman S S Ostreicher Approved by order of the boaTd of ttustees on 30, December ?0?5 ai)d signed on its behalf by.. S Feiner- Trustee Page 2
Ind¢p¢Thil¢nt EAAminer'$ Report to the Trusteu of Commurtity Servic¢$ Projeets Independent exAminer's report to the trustees of Community Services Projects ('the CompAny') I report to the charity trustees on my exainiiiation of the account5 of the Coinpany for the year elided 31 March 2025. Responsibilitit$ and b4$i$ of report As thc charity's trustees of the Company (and also its directors for the purposes of company lawl you are responsible for the preparation of the accounts in accordanc£ with the requirements of the Companies Act 2006 ('the 2006 Act). Having satisfied myself that the account5 of the Company are not required to be audited under Part 16 of the ?(K)6 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 {'the 2011 Act'}. In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 .4ct. Independent examiner's Statement I havc complcted my cxamination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe.. accounting records were not kept ill respect of the Company as required by Section 386 of the 2006 Act. or the accounts do not accord with those records. or the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requiremeni that the accounts give a true aiid fair view w'hich 15 not a illatter considered a5 part of ali independei)t examination: or the accounts have not been preparcd in accordance with the methods and principles of the Statcment of Recommended Practice for a¢counting and reportiiig by ¢haTlties (applicable to chariti¢s preparing their aL¢ounts in accoTdance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) I have no concerns and have come across no other matters in connection with the examination to which attention should be draw'n in this report in order to enable a proper understanding of the accounts to be reached. Signed Daied 30, December 2025 G A Harris & Co Ltd Chartered Accountants & Registered Auditors Brulin)ar House Jubilee Road Middleton Manchester M?4 2LX Page 3
CommunityServicesProjects Statement of Financial Activities for the Year Ended 31 Murch 31.3.25 Unre5triLted fi)nd 31.3.24 UIiTe5tricted nd Note5 INCOME AliD F.liDOMIMENTS FROM Donations and legacies 44,850 21.400 EXPENDITURE ON ChArit&ble aetivities Donations 53.500 5,000 NET INCOMEI(EXPENDITURE) -8,650 16,400 RECONCILIATION OF FUNDS Total funds brought forward 21.759 5,359 TOTAL FUNDS CARRIED FORWARD 13,109 21,759 The notes forni part of these financial siatements Page 4
CommunityServicesProjects B¥lance Sheet 31 Murch 31.3.25 31.3.24 Unrestricted fund Total funds Note5 CURRENT ASSETS Cash at bank 13,109 21,759 NET CURRENT ASSETS 13,109 21,759 TOTAL ASSETS LESS CURRENT LIABILITIES 13,109 21,759 NET ASSETS 13.109 21.759 FIINDS Unrestricted fund5 13,109 21.759 TOTAL FUNDS 13,109 21.759 The charitable comparty is entitled to exempiioi) from audii under Se¢tion 477 of the Companies Aci 2006 for the year ended 31 March 2025. The members have not required the company to obtain an alldit of its financial statemenis for the yffar ended 31 Mar¢h 2025 in ac¢ordan¢e with Seciion 476 of the c.ompanies Act 2006. The trustees acknowledge their responsibilities for ensuring that the charitable ¢ompany keeps accounting records that ¢tsmply with Sections 386 and 387 of the Companies Act 2006 and preparing financial stateineiit5 which give a true and fair view of the state of affair5 of the charitable company as at the end of each financial year and of its SUry)lus or deficit for each financial year in acLoTdaiic¢ with the Tequirements of Sections 394 and 395 aiid whicl) otherwise comply with the requirements of the Companies Act 2006 ielating to fjnancial 5tateinents. 50 far as applicable to the charitable company. (b) These finan¢ial statements have been prepared in a¢¢ordance with lh¢ provisions appli¢able to ¢haritable ¢ompani¢s subject to the small companies iegiine. The financial statements were approved by the Board of Trustees and authorised for issue on 30th December 2025 and w¢re signed on its behalf by.. S Feiner- Trustee The notes form part of these financial Statements Page 5
CommunityServicesProjects Note5 to the Financial StuteTheNts fur the Ye¥4r Ended 31 March ACCOUNTING POLICIES Basis of preparing the finAncial statements Tlie financial ststeiments of the charitable Loinpaiiy, which is a publi¢ bellefit entitv under FRS 10? have been prepared in ac¢ordan¢e with the c.harities SORP IFRS 1021 'Ac¢ouniing artd Reporting by Charities.. Statemeni of Re¢on)niend¢d Pra¢ti¢e appli¢able to ehariiies preparing their a¢¢ounts in a¢cordan¢e with the Financial Reporting Standard appliLable ill the UK and Republic of Ireland {FRS 102) (¢ffeLtive l January 2019),, FinanLial Reportiiig Standard I 02 The Finan¢ial Reporting Siartdard appli¢able irt the IJK and Republic of Treland, and the Companies Act 2000. The finan¢ial siaiertients have been prepared under the historityal losi ¢onvention. Income All income is recognised in the Statement of Financial A¢tiviiies once ihe ¢haritv has entitlemertt to 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 constructii'e obligation committing the charity to that expenditure. it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basj5 and has been classified under headings that aggregate all cost related to the category. W'here costs cannot be directly attributed to particular headings the}. have beet] allocated to actiN'ities on a basis cons1Stent with the use of resources. Grants offered subject to conditions which have not i)een met at the year end date are noted as a commitment but not accrued as expenditure. Taxation Tl)¢ charity is exen)pt from ¢ory)oration tax on its ¢haritable activities. Fund accounting Unrestricted funds Can b¢ iised in a¢cordan¢e with the ¢haritabl¢ obje¢tives at th¢ discretion of the trusiees. Restricted funds can only be used for particular restTi¢ted purposes within the objects of the charity. Restrictions aTise whei) specified by the donor or when funds aTe raised for particulaT restricted pury)oses. Further explanatioi) of the nature and pury)ose of each fund is included in the notes to the fillan¢ial statements. GIL4NTS PAYABLE 31.3.25 31.3.24 Donations 53,500 5,000 The notes fomi part of these financial statements Page 6 ¢ontii)ued...
CommunityServicesProjects Note5 to the Financial Staternents- continued for the Year Ended 31 March 202$ TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, remuneraiion or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024. Related Party Disclosure There were no related party transactions for the year ended 31 March 2025. The notes form part of these financial statements Page 7