AHAVAS TORAH BOYS ACADEMY
LIMITED BY GUARANTEE
DIRECTORS, AND TRUSTEES REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Company No. 08118886 (England and Wales)
Charity No. 1150729

AHAVAS TORAH BOYS ACADEMY
Company Information
Directors and Trustees
Arthur Weller
Dov Mankoff
Company Number
8118886 (England and Wales)
Independent Examiner
B Olsberg & Co
Enterprise House
3 Middleton Road
Manchester
M8 5DT
Registered Office
B Olsberg & Co
Enterprise House
3 Middleton Road
Manchester
M8 5DT
Charity Registration Number
1150729

AHAVAS TORAH BOYS ACADEMY
Contents
Report of the trustees and directors
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Independent Examiners, Report

AHAVAS TORAH BOYS ACADEMY
REPORT OF THE TRUSTEES FOR THE YEAR ENDED
31 AUGUST 2025
The trustees of the charily present their annual report under the Charilies Act 2011 and the
financial statements for the year ended 31 August 2025 and confirm thal the latter comply
with the requirements ofthe Act, the Trust Deed and the Charities SORP 2005.
REFERENCE AND ADMINISTRATIVE INFORMATION
The Charity was incorporated under the name Ahavas Torah Boys Academy on 26 June
2012 and is registered with the Charity Commission under charity number 1150729. The
Trustees, directors, secretary and principal addresses of the Charity are as listed on page 1.
STRUCTURE, GOVERNANCE AND MANAGEMENT
GOVERNING DOCUMENT
The charity is constituted as a company limited by guarantee, and is therefore govemed by a
memorandum and articles of association dated 25 June 2012 which has not been amended.
GOVERNING BODY
The structure of the Charity consists of two trustees both of whom are also directors of the
company. The board of Trustees is authorised to appoint new Trustees to fill vacancies
arising through resignalion or dealh of an existing trustee.
ORGANISATIONAL MANAGEMENT
The Trustees of the Charrty, are legally responsible for the overall management and control
of the Charity and meet regularly.
RISK MANAGEMENT
The trustees actively review the major risks which the charity faces on a regular basis and
believe that an annual review of the controls over key financial systems, will be sufficient to
ensure continuity in the event of adverse conditions.
OBJECTS, AIMS, OBJECTIVES AND ACTIVITIES
The charity is constituted as a company limited by guarantee and its objects are to
encourage and support the furtheran￿ of Orthodox Jewish Religious EdurAtion and in line
with this objective is operating as a full time school
The charity is organised so that the trustees meet regularly to manage its affairs. The
charity is not dependent on voluntary assistance. Administration of the charity is dealt with
by the trustees.
It is intended to continue with the Charities activities.
PUBLIC BENEFIT
The trustees confirm that that they have referred to the guidance contained in the Charity
Commission's general guidance on public benefit and in particular to its supplementary
public benefit guidance on advancing education when reviewing the charity's aims and
objectives and in planning future activities.

AIMS AND INTENDED IMPACT
Within these objects, the trustee's aim to provide funds for the running of a school.
OBJECTIVES FOR THE YEAR
The aim this year is to continue to give support to the running of a school.
STRATEGIES TO ACHIEVE THE YEAR'S OBJECTIVES
These included meetings with parents and potential donors to obtain funds for the running of
the school.
PRINCIPAL ACTIVITIES OF THE YEAR
The charity collected funds during the year which were sufficient to meet the needs ofthe
Charity.
GRANT MAKING POLICY
The policy is to provide funds for the running of the educational activities.
REVIEW AND ACHIEVEMENTS AND PERFORMANCE FOR THE PERIOD
FINANCIAL REVIEW
Transactions and Financial Position
The Statement of Financial Activities shows a total income of £ 480,57412024 - £335,609)
and resources expended were £458,7271eaving a surplus for the year of £21,847 {2024-
deficit of £16,717).
Funds available are sufficient to permit the charity to continue in operation and to carry on
the same level of funding.
FINANCIAL REVIEW AND RESULTS FOR THE YEAR
The Trustees consider that the performance ofthe charity this year has been satisfactory.
There were no significant changes in the year.
This is in line with the wishes of the Trustees who constantly review the effectiveness of the
charity and approve the scope of their activities.
RESERVES POLICY
The trustees intend to fully maintain the current activities.
INVESTMENT POLICY AND OBJECTIVES
There is no investment policy at present.
FUTURE PLANS
The trustee's plans are to continue to collect donations to support its current educational
activities and to operate as a school

ACCOUNTING AND REPORTING RESPONSIBILITIES
The trustees are required by Charity law to prepare financial statements for each financial
year which give a true and fair view of the financial activities of the charity and of its financial
position at the end of the year. In preparing those financial statements the trustees are
required to..
(al
select suitable accounting policies and apply them consistently.,
(bl
make judgements and estimates that are reasonable and prudent.,
(cl
follow applicable accounting standards and statements of recommended practice.
disclosing and explaining any departures in the financial statements.
(dl
prepare the financial statements on a going concem basis unless it is inappropriate
lo assume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with
reasonable accuracy at any time the financial position of the charity and enable them to
ensure that the financial statements comply with the Charities Act 1993. They are
also responsible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularities.
Approval
The report was approved by the board of directors and trustees on 26th June 2026 and
signed on its behalf.
D Mankoff
Trustee

AHAVAS TORAH BOYS ACADEMY
STATEMENT OF FINANCIAL
ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025
2025
2024
Note
Unrestricted Funds
INCOME RESOURCES
Donations and sundry income
Interest
Security Grant
439,494
303,833
41,079
480,574
31,775
335,609
RESOURCES EXPENDED
Wages and Pension Costs
Professional Fees
Security
Functions, Outings and Activity
School Requisites
Insurance
Sundries
Repairs, Maintenance and Services
Printing, Postages and Stationery
Advertising
Accountancy
Utilities
Health and Safety
Rent
Computer Expenses and Telephone
Depreciation
269,248
35,421
38,786
29,175
10,681
4,710
537
18,723
207,625
16,602
32,836
21,446
21,873
3,940
17,066
2,978
1,296
4,943
1,391
36,420
3,736
682
1,080
24,068
5,790
TOTAL RESOURCES EXPENDED
458,727
352,326
NET INCOME IIDEFICIT)
21,847
(16,717)
FUND BALANCE AS AT 31 AUGUST 2024
4,769
21,486
FUND BALANCE CARRIED FORWARD
AT 31 AUGUST 2025
26,616
4,769
The notes form part of these accounts

AHAVAS TORAH BOYS ACADEMY
BALANCE SHEET AS AT 31 AUGUST 2025
2025
2024
FIXED ASSETS
Tangible assets for use by the charity
52,727
53,409
CURRENT ASSETS
Bank
School Requisites Stock
Sundry Debtors
15,317
7,000
12,923
7,000
22,317
19,923
CREDITORS
Amounts due within one year
(48,4281
(68,5631
Net Current Assetsl(Liabilities)
(26,1111
(48,6401
Net Assets
26,616
4,769
FUNDS
Unrestricted Income
26,616
4,769
The directors are satisfied that the company is entitled to exemption from the
requirement to obtain an audit under section 477 of the Companies Act 2006 and
that the members have not required the company to obtain an audit in accordance
with section 476 of the Act.
The directors acknowledge their responsibilities for cornplying with the requirements
of the Companies Act 2006 with respect to accounting records and the preparation of
accounts.
The Accounts have been prepared in accordance with the provisions in Part 15 of
the Companies Act 2006 applicable to companies subject to the small company's
regime.
The notes form part of these financial statements.
These accounts were approved by the Trustees on 26th June 2026.
TrusteelDirector
D Mankoff

AHAVAS TORAH BOYS ACADEMY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Accounting policies
Basis of accounting
The financial statements have been prepared under the historical cost
convention, and in accordan￿ with the Statement of Recommended Practice
"Accounting and Reporting by Charities" (SORP 2005) and the Charities Act
2011.
1.2 Income
Voluntary income, contributions and donations are accounted for as
received by the charity. No permanent endowments have been received in
the year.
Wages
2025
2024
Salaries etc.
Pension Premiums
264,462
4,786
269,248
23
199,902
7,723
207,625
23
Teachers
Fixed Assets
Propety
Improvements
Fixtures &
Fittings
Total
Cost Brought Forward
Additions
50,000
9,776
59,776
50,000
9,776
7,049
3,409
59,776
7,049
52,727
Less Depreciation
50,000
Creditors; Amounts falling due within one year
2025
2024
Accruals
Loan
Social Security and Other Taxes
14,862
32,397
11,080
56,000

AHAVAS TORAH BOYS ACADEMY
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF AHAVAS TORAH BOYS
ACADEMY
I report on the Accounts of the Trust for the year ended 31 August 2025, which are set out on pages 6
to8.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The charity's trustees are responsible for the preparation of the accounts. The charity's Iruslees
consider that an audit is not required for this year under section 144 of the Charities Act 2011 Ilhe
2011 Acll and that an independent examination is needed. The Charity is preparing accrued
accounts and l am qualified lo undertake the examination by being a qualified member of The Institute
of Chartered Accountants (England and Wales).
It is my responsibility to..
Examine the Accounts under Section 145 of the 2011 Act.,
To follow procedures laid down in the General Directions given by the Charity Commission
under Section 145151 of the 2011 Act., and
To state whether particular matters have come to my attention.
BASIS OF INDEPENDENT EXAMINERS. REPORT
My examination was carried out in accordance with the General Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also includes consideration of any
unusual items or disclosures in the accounts, and seeking explanations from you as Trustees
concerning any such matters. The procedures undertaken do not provide all the evidence that would
be required in an audit and consequently no opinion is given as lo whether the accounts present
"true and fair view" and the report is limited lo those mallers sel out in the statement below.
INDEPENDENT EXAMINERS. STATEMENT
In connection with my examination, no matter has come to my attention..
which gives me reasonable cause to believe that in any material respect the
requirements..
to keep accounting records in accordance with Section 130 of the Charities Act 2011.,
and
to prepare accounts which accord with the accounting records, and to comply with the
accounting requirements of the 2011 Act have not been met,. or
121
to which, in my opinion, allenlion should be drawn in order lo enable a proper
understanding of the Accounts to be reached.
B Olsberg
B Olsberg & Co
Chartered Accountant
Enterprise House
3 Middleton Road
Manchester
M8 5DT
26th June 2026