Charity number
1149453
Company number 07857005
THE INFORM ALL PROJECT LTD
Report and Accounts
23 November 2024
THE INFORM ALL PROJECT LTD
Contents
| Page | |
|---|---|
| Business information | 1 |
| Approval statement | 2 |
| Profit and loss account | 4 |
| Balance sheet | 5 |
| Notes to the accounts | 6 |
THE INFORM ALL PROJECT LTD Charity Information
Trustees
I Horn M Weissler ( appointed 01/07/2024) Rabbi Y Y Rubin
Reporting Accountants
I Friend H.N.D 6 East Meade Prestwich Manchester M25 0JJ
Bankers
Barclays Bank leicester
Charity number
1149453
Charity offices
14 Sedgley Avenue Prestwich Manchester M25 0LS
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THE INFORM ALL PROJECT LTD
Approval statement
I approve the accounts which comprise of the Profit and Loss Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing with all information and explanations necessary for their compilation.
R Rubin
31 July 2025
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THE INFORM ALL PROJECT LTD
Trustees report for the year ended 23 Novemebr 2023
The trustees are pleased to present the annual report of the charity for the year ended 23 November 2024
CHARITY REGISTRATION NO: 1149453 REGISTERED ADDRESS: 14 Sedgley Avenue Prestwich Manchester M25 0LS
TRUSTEES
Trustees who served during the year were as follows:
I Horn M Weissler Rabbi Y Y Ru
Constitution, Objects and Policies
The charity is constituted as a charitable trust and is therefore governed by a trust deed.
To advance the education of all children of all ages particularly ythose with special educational needs
by providing or assisting in the provision of facilities and services to meet their educational development
In the furtherance of these charitable objects, the charity is to raise funds and invite and receive from any person or persons whatsoever by way of subscription, donation and otherwise, provided that the charity does not undertake any permanent trading activities in raising funds for their charitable objects. including the uplift project which helps women to their needs and requirements
Achievements and performance
2024 was a noteworthy year for the Inform All project.through the tremendous support of our benefactors and with the assistance of the membership of Adass Aish Kodesh
Also for the educational and youth outreach activities which the charity is engaged in
has continued to increase
The Congregation Adass Aish Kodesh also continued to thrive.
Also in the year a new project call the Uplift Project was launched directed at the Women
of the community addressing their needs and requirements,
Fixed Assets
Details of movements in fixed assets are shown in note 5 to the financial statements.
Investment Policy and Returns
Under the trust deed the charity has the power to make any investment which the trustees see fit. The charity currently does not hold any investments.
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How Our Activities Achieve Public Benefit
The Charity carries out a wide range of activities in pursuance of its charitable aims. The Trustees consider that these activities detailed above provide benefit to the public.
THE INFORM ALL PROJECT LTD Trustees report cont. for the year ended 23 November 2024
Information Technology
The charity continues to invest in technology suitable to improve its performance in the charity sector.
Review of the Result and Reserves Policy
The trustees consider that the results set out in the attached accounts are satisfactory. They are of the opinion that the balance on the reserves are sufficient to meet any future commitments under the terms of funding.
It is the policy of the charity to maintain unrestricted funds at a level which covers current commitments under the terms of their funding.
Statutory Requirements
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the accounts.
Risk Management
The trustees have examined the major strategic, business and operational risks that the charity faces and confirm that systems have been established to enable regular reviews to be carried out so that necessary steps can be taken to lessen these risks.
Description of Organisation
The day to day management of the charity is administered by the Board of Management known as the committee. The financial administration is delegated to the administration manager.
Recruitment and appointment of new trustees is in line with the trust deed, objectives of the charity and with the consent of the trustees. The criteria set for the suitable candidate would be someone who is sensitive to the needs and demands of the organisation.
Financial Review
Income has reduced over the year by £32,241. donations arises as donors appreciate the work and achievements of the charity.The charity has had a funding camapign during the year for renovation work.
Direct charitable expenditure has increased by £3,322 mainly due to the reduction in expenditure
Governance costs have remained in line with previous years.
The trustees report a surplus of £34,165 (2023 surplus £69,728)during the year. This reflects the efforts of the commit and volunteers who have worked very hard during the year to cover the costs of the charitable activities.
Funds are available to permit the charity to continue in operation in the medium to long term and to continue to fund worthwhile projects.
Arrangements are in hand to continue to raise funds to finance the charity's activities and projects. Reserves as stated in the accounts are as follows: Unrestricted funds 248,739
Total 248,739
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THE INFORM ALL PROJECT LTD Trustees report cont. for the year ended 23 November 2024
Statement of Trustees' Responsibilities
Charity Law requires the trustees to prepare the financial statements for each financial year which give a true and fair view of the state of affairs of the Charity as at the Balance Sheet date and of its surplus or deficit for that year. In preparing those financial statements, the trustees are required to:
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select suitable accounting policies and then apply them consistently;
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make adjustments and estimates that are reasonable and prudent;
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state whether the policies adopted are in accordance with the relevant legislation and with applicable accounting standards, subject to any material departures disclosed and explained in the financial statements;
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prepare the financial statements on a going concern basis unless it is inappropriate to presume that the Charity will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time its financial position and to ensure that the financial statements comply with the Statement of Recommended Practice, Accounting and Reporting by Charities,
applicable accounting standards and the Charities Act. They are also responsible for safeguarding its assets and hence for taking reasonable steps for the prevention of fraud and other irregularities.
On Behalf of the Board of Trustees:
________ Rabbi Y Y Rubin
31 July 2025
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THE INFORM ALL PROJECT LTD Independent auditor's report to the member of THE INFORM ALL PROJECT LTD
Opinion
We have audited the accounts for the year ended 23 November 2024 which comprise the Profit and Loss Account,the Balance Sheet, the Statement of changes in equity and notes to the accounts , including a summary of significant accounting policies.The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards including FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland (United Kingdom Generally Accepted Accounting Practice)
In our opinion the accounts:
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give a true and fair view of the state of the Company's affairs 23 November 2023 and of its profit for the year then ended;
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have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice;
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have been prepared in accordance with the requirements of the Companies Act 2006.
Basis of opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the accounts section of our report. We are independent of the company in accordance with the ethical requirements that are relevant to our audit of the accounts in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going concern
We have nothing to report in respect of the following matters in relation to which the ISAs (UK) require us to report to you where:
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the directors' use of the going concern basis of accounting in the preparation of the accounts is not appropriate; or
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the directors have not disclosed in the accounts any identified material uncertainties that may cast significant doubt about the company’s ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the accounts are authorised for issue.
Other information
The other information comprises the information included in the report and accounts, other than the accounts and our auditor’s report thereon. The directors are responsible for the other information. Our opinion on the accounts does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. In connection with our audit of the accounts, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the accounts or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the accounts or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.
We have nothing to report in this regard.
Opinions on other matters prescribed by the Companies Act 2006
In our opinion, based on the work undertaken in the course of the audit:
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the information given in the directors’ report for the financial year for which the accounts are prepared is consistent with the accounts; and
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the directors’ report has been prepared in accordance with applicable legal requirements.
Matters on which we are required to report by exception
In the light of the knowledge and understanding of the company and its environment obtained in the course of the audit, we have not identified material misstatements in the directors’ report.
We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:
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adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
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the accounts are not in agreement with the accounting records and returns; or
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certain disclosures of directors’ remuneration specified by law are not made; or
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we have not received all the information and explanations we require for our audit; or
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the directors were not entitled to prepare the accounts in accordance with the small companies regime and take advantage of the small companies’ exemptions in preparing the directors’ report and from the requirement to prepare a strategic report.
Responsibilities of directors
As explained more fully in the directors’ responsibilities statement, the directors are responsible for the preparation of the accounts and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of accounts that are free from material misstatement, whether due to fraud or error.
In preparing the accounts, the directors are responsible for assessing the company’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the company or to cease operations, or have no realistic alternative but to do so.
Auditor’s responsibilities for the audit of the accounts
Our objectives are to obtain reasonable assurance about whether the accounts as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these accounts.
A further description of our responsibilities for the audit of the accounts is located on the Financial Reporting Council’s website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.
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THE INFORM ALL PROJECT LTD STATEMENT OF FINANCIAL ACTIVITIES for the year ended 23 November 2024
| Note Incoming Resources Fees interest recived Donations Rental income Grants received 1 Resources expended Direct Charitable expenditure 2 Governance costs 4 Total resources expended Net incoming resources before other recognised (gains)/losses Funds B/F 7 Funds C/F 7 |
2024 Unrestricted £ - 115 48,233 19,475 26,700 94,523 59,508 850 60,358 34,165 214,574 248,739 |
2024 Restricted £ - - - - - - - - |
2024 Total £ - 115 48,233 19,475 26,700 94,523 59,508 850 60,358 34,165 214,574 248,739 |
2023 Total £ - 19 108,705 18,040 126,764 56,186 850 57,036 69,728 144,846 214,574 |
|---|---|---|---|---|
The accompanying notes form part of these accounts
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THE INFORM ALL PROJECT LTD Balance Sheet as at 23 November 2024
| Notes Fixed assets Tangible assets 5 Current assets debtors Cash and bank and in hand Creditors: Amounts falling due within one year 6 Net current assets Net assets Creditors: Amounts falling due after one year Funds 7 Unrestricted funds Rabbi Y Y Rubin Trustee Approved by the board on 31 July 2025 |
2024 £ 464,256 464,256 2,100 7,979 10,079 (1,900) 8,179 472,435 223,696 248,739 248,739 |
1,020 1,921 2,941 (850) |
2023 £ 442,076 442,076 2,091 444,167 229,593 214,574 214,574 |
|---|---|---|---|
The accompanying notes form part of these accounts
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THE INFORM ALL PROJECT LTD Notes to the Accounts for the year ended 23 November 2024
1 ACCOUNTING POLICIES
The financial statements have been prepared under the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014, with the exception of the property which is included at market value.
Incoming Resources
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~ Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.
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~ Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal.
All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income:
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~ Grants and investment income are reflected in the accounts when receivable.
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~ Grants which relate to a specified future period are deferred.
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~ Donations, gifts and other income are reflected in the accounts when received
Resources Expended
All expenditure other than that capitalised has been reflected in the Statement of Financial Activities on an accruals basis.
Expenditure includes any VAT which cannot be fully recovered, and is reported as part of the expenditure to which it relates.
Charitable expenditure includes those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.
Governance costs include those costs associated with meeting the constitutional and statutory requirements of the charity and include the accountants fees and costs linked to the strategic management of the charity.
Costs of generating funds comprise the costs associated with attracting voluntary income
Valuation, Capitalisation and Depreciation of Fixed Assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Land & buildings
Based on market value
Taxation
The organisation is exempt from income tax by reason of its charitable status. Income tax suffered on investment income is reclaimed in full.
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THE INFORM ALL PROJECT LTD Notes to the Accounts for the year ended 23 November 2024
1 ACCOUNTING POLICIES Cont.
Trustees remuneration and expenses
No remuneration, directly or indirectly out of the funds of the charity, was paid or payable, to any trustee or to any persons known to be connected with any of them.
No reimbursement of expenses has been made, or is due to be made, to any of the trustees in respect of the period.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
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THE INFORM ALL PROJECT LTD Notes to the Accounts for the year ended 23 November 2024
| 1 Incoming Resources 2024 Unrestricted £ Donations 48,233 interest received 115 grants received 26,700 Rental income 19,475 94,523 2 Direct charitable expenditure 2024 Unrestricted £ . Provisions & kitchen costs 2,591 Charitable donations 880 Sundry and cleaning 3,559 Rent, rates & water 19,736 camaign event - Insurance 1,447 Light and heat 1,915 Repairs and maintenance 4,283 The uplift project 4,454 Legal and consultants fees - Religious requsites - Support costs 20,643 59,508 3 Support costs Bank charges Motor and travel expenses Interest paid Advertising and PR Stationery, printing, telephone and office expenses 4 Governance costs Independent examiners fee |
2024 Restricted £ - 2024 Restricted £ - - - - - - - - - |
2024 Total £ 48,233 115 26,700 19,475 94,523 2024 Total £ 2,591 880 3,559 19,736 - 1,447 1,915 4,283 4,454 - - 20,643 59,508 2024 £ 82 - 17,825 - 2,736 20,643 2024 £ 850 850 |
2023 Total £ 108,705 - - 18,040 126,745 2023 Total £ 421 1,160 4,304 18,665 - 1,172 903 2,441 2,392 840 100 23,788 56,186 2023 £ 79 - 15,604 - 8,105 23,788 2023 £ 850 850 |
|---|---|---|---|
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THE INFORM ALL PROJECT LTD Notes to the Accounts for the year ended 23 November 2024
5 Tangible assets
| Cost/valuation At 24 November 2023 Additions Disposals At 23 November 2024 Depreciation At 24 November 2023 Charge for the year On disposals At 23 November 2024 Net book value At 23 November 2024 At 23 November 2023 |
Freehold land & build £ 442,076 22,180 - 464,256 - - - - 464,256 442,076 |
Total £ 442,076 22,180 - 464,256 - - - - 464,256 442,076 |
|---|---|---|
The freehold property is stated at market value. In the opinion of the trustees the market value and cost are not materially different.
| Capital commitments Contracted for but not provided 6 Liabilities: Amounts falling due in less than one year Other creditors ` 2024 7 Funds Unrestricted Restricted £ £ As at 1st April 2023 214,574 Incoming resources 94,523 - Outgoing resources (60,358) - Funds at 23 November 2022 248,739 - |
2024 £ nil 2024 £ 2,100 2,100 2024 Total £ 214,574 94,523 (60,358) 248,739 |
2023 £ nil 2023 £ 850 850 2023 Total £ 144,846 126,764 (57,036) 214,574 |
|---|---|---|
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THE INFORM ALL PROJECT LTD Notes to the Accounts for the year ended 23 November 2024
8 Analysis of Net Assets between Funds
| Total funds 9 Resources Expended This is stated after charging: d Independent examiners fees |
Net Fixed Current Assets Assets £ £ 464,256 8,179 |
Total 2024 £ 472,435 2024 £ 850 |
Total 2023 £ 444,167 2023 £ 850 |
|---|---|---|---|
10 Wages & salaries
No salaries, wages or expenses were paid to trustees during the year. No employee received emoluments of more than £20,000 (2022 none).
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