Cknity 11511K 31 Dx¢mber2023
io 13 14-26
PaBe I K Harris D Morris N S¢biff D Sobel N Schiff 379 Heth Way NW4 3LP 07884678. and r¢gJaauI with th¢ Lkny c(Lo0 00 4 March 2013. goVj by its memoranthwi aryj a1¢• of as11 thuity 1151066. Audlto 75 May¥ft)vc Ro NW6 2EG 21 Goldtts Greth Ro NWII 8F
Ibe Melt of the Bc*rd of Trustse8 b4ve th¢ Icg41 reWty for the of the d)arAty and thc we of Neil Schiff ba8 helped to e8thblisb ¢111t$ iti USA #Dd Iwxl (- Jewisb Fututt8 F(&t in USA ehariti¢B mutyauy beuefit exh (rtber.
Pw4 iC4MQt ¢ontrIli0$ fortrip8 cveats of £5.403w (2022: £3.069m). Totsl i)mi resourw fw th¢ year wue £13J56m {2022: £11.162m) az¥l re8ourca expethl totslled £14.759m (2022: £10.656m) lting in D# for the Gw of £1.402m (2022: jU1v$ £0.506m). The w Enithed th¢ with total ttt fi19 of £2. (2022.. £3.426m). Al the ye•r i the Gr(wp W tots] frte tt4erves of £1.807m {2022.. £3205m). T•tai T•thl Chrilbk S¥rpl txpended expt#diiv¢ (Drft) 5,123,415 2,632.401 537260 3247.939 58ISg1 4957.010 3J75.879 582J04 3.726.999 569.867 4,601693 IOW5 3.1)84 (744478) 566.631 {4S1144) 3.4J6J8J (479060) 566547 11124 Give It Forw Tothy
shortfalL fiwi10ti fixcd a&q¢ts fre¢ Tt4crves for the Civnwy iti wbjs by £37651012022.. £682J45). 8ix of the chATiry, the ptty for eh role th¢ i¢vel of of the member. In litiOn to thi4 l¢v¢l8 of pay may be Affe¢d by th¢ ability to Teauxt kcy mw¢m¢ot attd rethin ¢baD in whicjj all coiocide8 with the ebw's 4p)intM¢t attd pfyy FvIi¢i. All aoK4thts ts> k¢y tlla0a8ettx1 Inn¢1'$ pay and FI f•r tht F•¢wre atyj 88 a base for all the Group ¢Trthritie& Thi8 will k • 8rthm&iwkiD& step chaD8C for the GrDup and will involve 4 tiDue kn be catttai to its plaos.
413A rflhe Ad 2W6. Alldlto
Pag¢ 7 give a tn ard fairvivw of ts sthte of the group's th¢ (xonpany'8 affAin &8 at 31 D¢ce4ts2023 th* ar¢ T¢levaDt to our a111 of the finla1 in th¢ UL i]Ud8 the FRC'8 Ethi1 Standud and we havr
Page 8 altmtiye but to th) I.
20I9 md Act 21M. ofour r4rt E•fj or Statutory A•dhw) Anthony Epton for *nd OA behalf of Ststu¢ory Audltor s yELMbv
Page 10 2022 6385J 1,484275 7,869581 8.084992 5.463.425 5.463.425 3,069.048 23.124 23.124 5911 1,882 11.871.855 1,484275 13.356.130 11.161.833 Roi¥lMgdS.' 383.425 12.480.965 l J55252 14.036,217 10.073,031 175.757 175,757 199J85 13203J86 1555252 14.758838 10.656.041 Net In¢omel(expelldlture) f•r ¢be yur Ixfore tranrfe (lJ31.731) (70977) {1.402.708) 505.792 21 (514,6(VJ) R¢¢o•cili•tioA orr•md#.' 73 426 195 435 1.968.(K)7 55.480 2.023.487 3,42fj195
P40 11 10&891 l J58J80 C4rhatknk ¥ff 3JW13 S5?.$61 l3 3331J3J 1023A87 142Q195 Totsl N4t AM 16 16 1457 IfQ3. 3,426,195 ThOf£(313fi{IO22. 1,623)
Pp8e 12 37.429 510J36 S9955 640.705 13 719974 719974
Page 13 Note 2023 2022 (1.402.709) 14,053 {50J98) 505.792 27.537 (117.859) 638 474 (1.693.079) 1,053.944 Moveme•t of aotts o•t of zro•p l Jx 21b22 (364JlO) {58,910) 36J85 (387.035) (80J48) (34.749) 10,777 (70.580) Additional ve41i¢l (rep)ry) of kn8.tam iwk 420,837 10.777 (491.417) {1.762.650} 140.743 Total ¢Mh equivleAts at the of the year
Pag¢ 14 cljarity nwnber 1151006). li 18 incow •¥1 io the UL 11 of the is 379 Hejmlon W#y. L(N¥kn NW4 3LP. 2 A¢couilDZ Po]Id and RqxthlK of Ire]xMI (FRS 102). a(Ml the Act 21KK>. 7kn¢ ¢<wy mects the defiDition and Give It Forntd Today Lthl No 8•PT* SOFA or loccone Iwe be 2015. Both parnl and all 8vb8idiaM knve th¢ 8ty¢ fqK)rtsDg date of 31 De¢ember2023.
Page 15 to ts AcciwDts- 31 Dtranbex2023 .Ovutstermoftt* k . 25% ralucJn8 bala[£ Fixtures and fittmE8 MotLW Tthlcs
P48e 16 Key Jlld8eme•ts WMI
Pagc 17 4 kncome 2023 2022 7.184,055 7J17.649 7W581 8.084.992 5.463.425 3.1)69.048 1.882 2023 91.699 11979 7.645 268.766 139252 27J54 12.815 Stsff eo8L4 162.617 151.881 383.425 Totsl 2022Totsi 1243.911 (n3,orJ 77.91 J 24454 .105210 3J49.121 194&498 &n3.073 5.848.045 77,911 Z2A54 lffiJ24 37J35 126324 37335 1,184.862 25J44 LI7)19 14.036218 lQ073.031 2.869) 14.036217 14.036217 IW3ml Of the £14.036217 in %)23 (21Q2: £10.073.031X £11480.965 vAsiwFitountrlL*d fun& (2022: q981314) and £1555252 to restsidd fu5 (2(Q2: £1.(W).71T).
Pw18 2022 Dqyryiation of ianpThle 888. 14.053 27537 . wjdit fe¢s 17.6(KJ Forci8n achwctsain5) 110 49.984 Duritig th¢ year. ott (2022." (tt} InL*e re£eivtd totsl of £128277 (2022.. £148,936) (2022: £NiJ). trustee {2022: £Tr4il). 2023 2022 Stsff C. Wagu 8thri¢8 3.151.654 265.1 59.536 2.685,965 239J79 106961 76 3.614.572 3.1(P).147 Funues Tnt (21r22.. £14896J}. AM thL4tees are keY PUBLYmeL 2022 58 52 18 24 103
Page 19 No employee¥ {2022". two) ithvttD £70.(W a] £80.(XX (he ¢tnploye¢ (2ll: (oe) rtt¢ivrd emoluwnts between £IIO.W) aThl £120.OLM). I l A) ed al At l January 2023 AthJition8 159J47 19J42 25.659 204.848 80J48 21.(rfXI At 31 Decembtr2023 159J47 19.842 85.(rf)7 21.(KK) 285.196 At l Jafju 2023 Clwge for the Year 1245W 6.950 17,142 675 20JOI 6.428 162245 14,053 At 31 2023 131549 17117 26.932 176298 Netbook Ydl¥¢ 27.798 2.025 58.075 21.IXi) 108.898 At 31 De£anbtt 2022 125.039 9516 23253 5.156 A62.964 23 2022 R) Herltw Ai l JatXWy UZKI 31 Iknb 52260 522
P•Re 20 11 Fixed Axets (contitiu& At l Janw 2023 159J49 170.643 At 31 December2023 159J49 170,643 At l January 202J lh¢ Ye•r 124.( 8.614 133214 31 De¢ollbry2023 NèYBook Y4l¥e At 31 D¢¢¢4ubef 2023 .799 2.010 Ai 31 2tr22 34.749 37,429 12 Debt 21Y23 2022 2023 2022 Trnde delkn 405.735 )218 47.253 7.687 33.173 50218 334.125 322.483 95.785 219.167 635J15 483.626 367.728 584536 1.408.978 IJ58J80 23 2022 2023 2022 46.(07 204.407 101.625 35.890 244.121 91,435 13.459 36.124 64598 12.492 30.703 58254 L4)an Payabk 171.614 173J49 899 173 1.181.739 1.483.486 1.726534 134,033 80993 15.980 18 264,194 738
PaEe21 2022 Balw as at l J)u 1.07l.058 {1.071.058) 701888 346.618 {346,618) 1.071.058 1.071.058 xount for th¢ year wbich the xtiviry cuurs. 15 Sttoent 31 Dexallber 2023 2023 126.458 1.484275 1555253 55.480 Restrleted fllnd&' 51.1 69.131 6J19 63.112 3J61 1.417.W2 104.767 72.492 1377.994 9353 46.127 55 Compny 719975 3.596.755 3910.411 406J19
P22 to the of £589J61 (2022: £301931). the yearAith ¢barged £17218 (2022: £5.013) forathDtni8tskn Selv At & Yearu the Cawy wasoweA £21J41 by Aith (2022: £13J05). JRts to the vakn of £3.7(K) (%)22: £6539). At the year eDd the Company w45 owal £622 by JR( d (2022: U.422}. JRi)ts tNovi(kd a grJDt of £18,(KKI kn thidi edu(1 tiips (2022 £nil). Jewish Futures Tnut is the >le of Give tt FornJd Tcrflay Ltd lkning ts year. ts Company ade thDatI to Gxft to th¢ th of £135.(Krf) (2022: £91.(KK)). At etsl of the year Gift owtsj the C4wany £9.621 {2022: £7.465). ad¢ (b)nati(ML8 to FJLto the v4lu¢ of£33J91 (2022: 11) the y¢ara¥l FJL oThThl the Cowpany thil (2022.. £23 J68). (2022: £92,942). At the ye•r Cl KJakCkn owed ts Cc•yoy £iJ89 (2022: £2.458). Yeariled 31 D 2023 YaT4bJ 31 De¢ 2022 139.979 26.(KKI 2JJ68 179568 358.124 36533 21,087 232J72 475.986 Dorin8 th¢ ye•r the m•JB ki the ¢h¥rdy of£543J50 {21Y22: £419.138).
Page 23 2 2022 545.502 381.667 478591 146.678 927.169 625269 2023 2022 txplrlm2.' 250J83 381.667 232.8) 146.678 63¥ 379.487 Coutry Co•¢rol i(rf) (C(ffllpany 07485527, Cbarity numltt 1142937) i(N) (CIMWY Nutnber 10832208, arity nL¥ 117739)) Aish Hatsnh UK Ltd {Comwy numo3413207. Clwity Dumbrx I() )Rt6 L (C(rtnpany NumiKz 07114W3. (Jarity Nuather 1136532) Give li Forwgrd Ttyjay Iirf) i(M) number 1153393)
P4g¢ 24 19 SllbdthryJmforma¢i £(313.656) (2022.. £41.623) fry the fiDaA& year. T•thy Ild U55J32 Ulo. 391 2lJ¥5 32479J9 2m¥Jl 5.111.415 2WJ,416 3.436NJ 185.495 3,IWJ14 4WJ (4110) (743.478 144)3 Ir•ram F•r J9SJ93 141367 161J25 5J72fAI Igyi 15.673 {45m4) li4 41 T1 iiBbillii
P4B¢ 25 2022 Croup 4,465,768 667507 616J03 Company 544920 664.116 226.691 163235
Page 26 Tmeome from: 8.7TI 1246215 8.084992 3.069.048 3.069 5911 5.911 1,882 1,882 9915.618 1246215 11.161.833 RaiiingfyRds." 383.425 383.425 8982J14 l.m,717 10.073.031 9,434431 1217.610 10,656,041 Net iKOJDd{expelldtue) for the yw bth 4T1.187 )5.792 (514.6LV) (514,fS)9) Totsl fullds brought fonvatd 3 435 012 3299.TJ7 126,458 3,426.195