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2025-03-03-accounts

REGISTERED COMPANY NUMBER: 08393109 (England and Wales) REGISTERED CHARITY NUMBER: 1151892

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

BINYEN TORAH LIMITED

Venitt and Greaves Chartered Accountants 115 Craven Park Road South Tottenham London N15 6BL

BINYEN TORAH LIMITED

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

Page
Report of the Trustees 1 to 2
Statement of Trustees' Responsibilities 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Statement of Financial Position 6 to 7
Statement of Cash Flows 8
Notes to the Statement of Cash Flows 9
Notes to the Financial Statements 10 to 15

BINYEN TORAH LIMITED

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 28 FEBRUARY 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 28 February 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The strategic aim of the charity is the advancement of Orthodox Jewish religion, Orthodox Jewish education and education in general as well as the relief of poverty, sickness and infirmity for the public benefit.

To achieve this objective, the charity collected donations and distributed them to various charitable organisations whose aim closely aligns with the set objective.

Public benefit

The Trustees have taken due heed of their obligations relating to Public Benefit Duty affecting charities, as well as to their obligations under the Equalities Act 2010. The Trustees are satisfied that they meet their obligations.

Grantmaking

Grants are made at the discretion of the trustees and in accordance with the principal objectives of the company.

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

During the year under review, the charity received donations totalling £983,881 [2024 - £890,834] and made donations totalling £1,030,810 [2024 - £751,069] to various charitable organisations and individuals.

FINANCIAL REVIEW

Principal funding sources

The charity is mainly funded by donations received from various entities and individuals associated to the trustees.

Reserves policy

The charity aims to hold cash reserve equivalent to 3 months of working capital.

Going concern

After making enquiries and assessing the future funding opportunities, the trustees are confident that the charity will continue to operate in the foreseeable future without curtailing the operation significantly.

FUTURE PLANS

The charity will continue to operate in the current model for foreseeable future. No change in the modus operandi is envisaged.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is an company limited by guarantee, registered with the Companies House in the UK. The charity is governed by its Memorandum of Association and Article of Association.

Recruitment and appointment of new trustees

The trustees do not envisage change in the trustees in near future.

Related parties

Related party transaction and balances are disclosed in the Notes to the financial statement wherever necessary.

Page 1

BINYEN TORAH LIMITED

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 28 FEBRUARY 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

08393109 (England and Wales)

Registered Charity number

1151892

Registered office

69 Lordship Road Stoke Newington London N16 0QX

Trustees

S Tambur E Friedman Rabbi (appointed 15.9.24) C Rosenberg Teacher (appointed 15.9.24)

Independent Examiner

Venitt and Greaves Chartered Accountants 115 Craven Park Road South Tottenham London N15 6BL

Approved by order of the board of trustees on 5 February 2026 and signed on its behalf by:

S Tambur - Trustee

Page 2

BINYEN TORAH LIMITED

STATEMENT OF TRUSTEES' RESPONSIBILITIES FOR THE YEAR ENDED 28 FEBRUARY 2025

The trustees (who are also the directors of Binyen Torah Limited for the purposes of company law) are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) including Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

Company law requires the trustees to prepare financial statements for each financial year. Under that law, the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law).

Under company law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BINYEN TORAH LIMITED

Independent examiner's report to the trustees of Binyen Torah Limited ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 28 February 2025.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 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 Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  3. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance 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 drawn in this report in order to enable a proper understanding of the accounts to be reached.

Malcolm Venitt, A. C. A

Venitt and Greaves Chartered Accountants 115 Craven Park Road South Tottenham London N15 6BL

5 February 2026

Page 4

BINYEN TORAH LIMITED

STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 28 FEBRUARY 2025

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
2
EXPENDITURE ON
Charitable activities
3
Charitable activities
Other
Total
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
28.2.25
Unrestricted
fund
£
983,881
1,050,176
2,256
1,052,432
(68,551)
19,845
(48,706)
29.2.24
Total
funds
£
890,834
829,929
2,956
832,885
57,949
(38,104)
19,845

The notes form part of these financial statements

Page 5

BINYEN TORAH LIMITED

STATEMENT OF FINANCIAL POSITION 28 FEBRUARY 2025

28.2.25 29.2.24
Unrestricted Total
fund funds
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 417 58,893
CREDITORS
Amounts falling due within one year 9 (17,077) (7,002)
NET CURRENT ASSETS/(LIABILITIES) (16,660) 51,891
TOTAL ASSETS LESS CURRENT
LIABILITIES (16,660) 51,891
CREDITORS
Amounts falling due after more than one year 10 (32,046) (32,046)
NET ASSETS (48,706) 19,845
FUNDS 12
Unrestricted funds (48,706) 19,845
TOTAL FUNDS (48,706) 19,845

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

Page 6

continued...

BINYEN TORAH LIMITED

STATEMENT OF FINANCIAL POSITION - continued 28 FEBRUARY 2025

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Trustees and authorised for issue on 5 February 2026 and were signed on its behalf by:

S Tambur - Trustee

The notes form part of these financial statements

Page 7

BINYEN TORAH LIMITED

STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 28 FEBRUARY 2025

28.2.25 29.2.24
Notes £ £
Cash flows from operating activities
Cash generated from operations 1 (61,331) 59,421
Interest paid - (972)
Net cash (used in)/provided by operating activities (61,331) 58,449
Cash flows from financing activities
Loan repayments in year - (4,204)
Net cash provided by/(used in) financing activities - (4,204)
Change in cash and cash equivalents in the
reporting period (61,331) 54,245
Cash and cash equivalents at the beginning
of the reporting period 2 58,811 4,566
Cash and cash equivalents at the end of the
reporting period 2 (2,520) 58,811

The notes form part of these financial statements

Page 8

BINYEN TORAH LIMITED

NOTES TO THE STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 28 FEBRUARY 2025

1. RECONCILIATION OF NET (EXPENDITURE)/INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES

ACTIVITIES
28.2.25 29.2.24
£ £
Net (expenditure)/income for the reporting period (as per the Statement
of Financial Activities) (68,551) 57,949
Adjustments for:
Interest paid - 972
Decrease in debtors - 3,670
Increase/(decrease) in creditors 7,220 (3,170)
Net cash (used in)/provided by operations (61,331) 59,421
2. ANALYSIS OF CASH AND CASH EQUIVALENTS
28.2.25 29.2.24
£ £
Cash in hand 417 -
Notice deposits (less than 3 months) - 58,893
Overdrafts included in bank loans and overdrafts falling due within one year (2,937) (82)
Total cash and cash equivalents (2,520) 58,811
3. ANALYSIS OF CHANGES IN NET FUNDS/(DEBT)
At 1.3.24 Cash flow At 28.2.25
£ £ £
Net cash
Cash at bank and in hand 58,893 (58,476) 417
Bank overdraft (82) (2,855) (2,937)
58,811 (61,331) (2,520)
Debt
Debts falling due within 1 year (5,000) - (5,000)
Debts falling due after 1 year (32,046) - (32,046)
(37,046) - (37,046)
Total 21,765 (61,331) (39,566)

The notes form part of these financial statements

Page 9

BINYEN TORAH LIMITED

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement 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 constructive 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 basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.

2. DONATIONS AND LEGACIES

28.2.25 29.2.24
£ £
Donations 983,881 890,834

continued...

Page 10

BINYEN TORAH LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 28 FEBRUARY 2025

3. CHARITABLE ACTIVITIES COSTS

Charitable activities
4.
GRANTS PAYABLE
Charitable activities
The total grants paid to institutions during the year was as follows:
Grant
5.
SUPPORT COSTS
Other resources expended
6.
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
Independent examination fees
Other operating leases
Direct
Costs
£
19,366
Finance
£
48
Grant
funding of
activities
(see note
4)
£
1,030,810
28.2.25
£
1,030,810
28.2.25
£
453,443
Governance
costs
£
2,208
28.2.25
£
1,980
7,345
Totals
£
1,050,176
Totals
£
1,050,176
29.2.24
£
751,068
29.2.24
£
131,813
Totals
£
2,256
29.2.24
£
1,920
7,502

7. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 28 February 2025 nor for the year ended 29 February 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 28 February 2025 nor for the year ended 29 February 2024.

continued...

Page 11

BINYEN TORAH LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 28 FEBRUARY 2025

8. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
fund
£
INCOME AND ENDOWMENTS FROM
Donations and legacies 890,834
EXPENDITURE ON
Charitable activities
Charitable activities 829,929
Other 2,956
Total 832,885
NET INCOME 57,949
RECONCILIATION OF FUNDS
Total funds brought forward (38,104)
TOTAL FUNDS CARRIED FORWARD 19,845
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£ £
Bank loans and overdrafts (see note 11) 7,937 5,082
Other creditors 7,160 -
Accrued expenses 1,980 1,920
17,077 7,002

continued...

Page 12

BINYEN TORAH LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 28 FEBRUARY 2025

10. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.25 29.2.24
£ £
Bank loans (see note 11) 32,046 32,046

Other creditors includes Bounceback loan of £37,046. The loan is unsecured, interest free for the first year, then capped at 2.5% and guaranteed by HM Government.

11. LOANS

An analysis of the maturity of loans is given below:

28.2.25 29.2.24
£ £
Amounts falling due within one year on demand:
Bank overdrafts 2,937 82
Bank loans 5,000 5,000
7,937 5,082
Amounts falling due between two and five years:
Bank loans - 2-5 years 32,046 32,046

12. MOVEMENT IN FUNDS

Unrestricted funds
General fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
TOTAL FUNDS
At 1.3.24
£
19,845
19,845
Incoming
resources
£
983,881
983,881
Net
movement
in funds
£
(68,551)
(68,551)
Resources
expended
£
(1,052,432 )
(1,052,432 )
At
28.2.25
£
(48,706
(48,706
Movement
in funds
£
(68,551
(68,551

continued...

Page 13

BINYEN TORAH LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 28 FEBRUARY 2025

12. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

At 1.3.23
£
Unrestricted funds
General fund
(38,104)
TOTAL FUNDS
(38,104)
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
890,834
TOTAL FUNDS
890,834
A current year 12 months and prior year 12 months combined position is as follows:
At 1.3.23
£
Unrestricted funds
General fund
(38,104)
TOTAL FUNDS
(38,104)
Net
movement
At
in funds
29.2.24
£
£
57,949
19,845
57,949
19,845
Resources
Movement
expended
in funds
£
£
(832,885)
57,949
(832,885)
57,949
Net
movement
At
in funds
28.2.25
£
£
(10,602)
(48,706)
(10,602)
(48,706)

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
1,874,715
1,874,715
Resources
expended
£
(1,885,317 )
(1,885,317 )
Movement
in funds
£
(10,602)
(10,602)

continued...

Page 14

BINYEN TORAH LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 28 FEBRUARY 2025

13. RELATED PARTY DISCLOSURES

Donations totalling £22,890 [2024 - £15,070] were paid to charities which share common trustees.

Page 15