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2025-06-30-accounts

Charity number: 1152891 Company number: 08410825

(England and Wales)

Maysec Ltd

Report of the Trustees and Unaudited Financial Statements

For the year ended 30 June 2025

Maysec Ltd Contents Page For the year ended 30 June 2025

Report of the Trustees 1 to 2
Independent Examiner's Report to the Trustees 3
Statement of Financial Activities 4
Statement of Financial Position 5
Notes to the Financial Statements 6 to 10
Detailed Statement of Financial Activities 11

Maysec Ltd Report of the Trustees

For the year ended 30 June 2025

The Trustees, who are also directors for the purposes of company law, have pleasure in presenting their report and the financial statements for the charitable company for the year ended 30 June 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 the Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The objects of the charity are to advance religion in accordance with the Orthodox Jewish faith and to support other charitable activities as are recognised under English Law.

Each year the trustees review their objectives and activities to ensure that they continue to reflect the trustee's aims. In carrying out their review the trustees have considered the Charity Commission's general guidance on public benefit and in particular its supplementary public guidance, with focused regard towards the advancement of the Orthodox Jewish Faith and all its facets for the public benefit.

The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefit: running a charity (PB2)'.

ACHIEVEMENTS AND PERFORMANCE

The charity has achieved its objectives during the year by supporting charitable causes and by maximising income from its available resources with the minimum of risk.

Charitable income is derived from donations and rental income.

FINANCIAL REVIEW

Reserves

The charity has adopted a reserves policy to retain, if possible, reserves sufficient to meet a further two to three months of anticipated charitable expenditure.

The reserves of the charity at 30 June 2025 increased to £4,339,255 (2024: £4,283,817).

The trustees have reviewed the charity's needs for reserves in line with the guidance issued by the Charity Commission and have concluded that the general surplus is sufficient to achieve its objectives.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is governed by a the Memorandum and Articles of Association dated 20 February 2013, and formally registered with the Charity Commission on 16 July 2013.

Recruitment and appointment of trustees

The charity is managed exclusively by the trustees.

The charity's trustees periodically evaluate possible training requirement to best suit the charity's objectives.

REFERENCE AND ADMINISTRATIVE INFORMATION

Name of Charity Maysec Ltd Charity registration number 1152891 Company registration number 08410825 Principal address Churchill House 137-139 Brent Street London NW4 4DJ

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Maysec Ltd Report of the Trustees Continued For the year ended 30 June 2025

Trustees

The trustees and officers serving during the year and since the year end were as follows:

Independent examiners

Mr I M Kreditor Mr M Lisser Mrs B Kreditor Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ

Approved by the Board of Trustees and signed on its behalf by

............................................................................. 10 September 2025 Mr I M Kreditor

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Maysec Ltd Independent Examiners Report to the Trustees For the year ended 30 June 2025

I report to the trustees on my examination of the accounts of the charitable company for the year ended 30 June 2025.

Responsibilities and basis of report

As the charity Trustees, who are also directors for the purposes of company law, 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 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 examiners statement

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 that in any material respect:

  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

  3. the accounts do not comply with the 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

  4. 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.

Isaac Hajioff Chartered Accountant Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ

10 September 2025

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Maysec Ltd

Statement of Financial Activities (including Income and Expenditure Account) For the year ended 30 June 2025

Notes
Income and endowments from:
Donations and legacies
2
Investments
3
Total
Expenditure on:
Raising funds
4
Charitable activities
5/6
Total
Net income
Reconciliation of funds
Total funds brought forward
Total funds carried forward
Unrestricted
funds
£
150,000
98,152
248,152
-
(192,714)
(192,714)
55,438
4,283,817
4,339,255
2024
£
802,131
84,298
886,429
(60,000)
(186,203)
(246,203)
640,226
3,643,591
4,283,817

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Registered Number : 08410825

Maysec Ltd Statement of Financial Position

As at 30 June 2025

Notes
Fixed assets
Investments
11/12
Current assets
Cash at bank and in hand
Creditors: amounts falling due within one year
13
Net current assets
Total assets less current liabilities
Net assets
The funds of the charity
Unrestricted income funds
14
Total funds
£
2025
3,223,742
3,223,742
1,135,753
1,135,753
(20,240)
1,115,513
4,339,255
4,339,255
4,339,255
4,339,255
£
2024
3,223,742
3,223,742
1,060,315
1,060,315
(240)
1,060,075
4,283,817
4,283,817
4,283,817
4,283,817

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the Board and signed on its behalf by:

Mr I M Kreditor Trustee 10 September 2025

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Maysec Ltd Notes to the Financial Statements For the year ended 30 June 2025

1. Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and 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 (FRS 102), and the Companies Act 2006.

Maysec Ltd meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

Going concern

There are no material uncertainties about the charity's ability to continue.

Funds

Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes. Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment.

Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds.

Incoming resources

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:

• income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably.

• legacy income is recognised when receipt is probable and entitlement is established.

• income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers.

• income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted.

Resources expended

Liabilities are recognised as resources expended when there is a legal or constructive obligation committing the Charity to the expenditure:

• expenditure on raising funds includes the costs of all fundraising activities, events, noncharitable trading activities, and the sale of donated goods.

• expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities.

• other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities.

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

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Maysec Ltd Notes to the Financial Statements Continued

For the year ended 30 June 2025

Tangible fixed assets

Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

2. Income from donations and legacies

Unrestricted funds
Donations received
nvestment income
Unrestricted funds
Income from investment
properties
Income from listed investments
Bank interest receivable
nvestment management costs
Investment property
management fees
osts of charitable activities by fund type
Unrestricted funds
Charitable donations
Support costs
2025
£
150,000
150,000
2025
£
78,290
58
19,804
98,152
2025
£
-
-
2025
£
191,937
777
192,714
2024
£
802,131
802,131
2024
£
68,100
83
16,115
84,298
2024
£
60,000
60,000
2024
£
184,629
1,574
186,203

3. Investment income

4. Investment management costs

5. Costs of charitable activities by fund type

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Maysec Ltd Notes to the Financial Statements Continued For the year ended 30 June 2025

6. Costs of charitable activities by activity type

2025 2024
£ £
Activities undertaken directly
Charitable donations 191,937 184,629
Governance costs 777 1,574
192,714 186,203
7. Analysis of support costs
2025 2024
£ £
Governance costs
Accountancy fees 240 240
Legal fees 241 -
Other finance costs 296 1,334
777 1,574
8. Net income/(expenditure) for the year
This is stated after charging/(crediting):
2025 2024
£ £
Accountancy fees 240 240
9. Particulars of employees
2025 2024
Trustees 0 3
0 3

10. Comparative for the Statement of Financial Activities

The comparative year values on the Statement of Financial Activites are for unrestricted funds.

8 of 11

Maysec Ltd Notes to the Financial Statements Continued

For the year ended 30 June 2025

Investments

11. Analysis of movement of commercial investments

Fair value at 01 July
2024
Fair value at 30 June
2025
Investment
property
£
3,223,742
3,223,742

12. Analysis of investments between funds as at year ended 30 June 2025

Analysis of investments between funds as at year ended 30 June 2025
2025 2024
£ £
Unrestricted funds
Investment properties 3,223,742 3,223,742
3,223,742 3,223,742
Creditors: amounts falling due within one year
2025 2024
£ £
Other creditors 20,000 -
Accruals and deferred income 240 240
20,240 240

13. Creditors: amounts falling due within one year

14. Movement in funds

Unrestricted Funds

Unrestricted Funds
Balance at Incoming Outgoing Balance at
01/07/2024 resources resources 30/06/2025
£ £ £ £
General
General 4,283,817 248,152 (192,714) 4,339,255
4,283,817 248,152 (192,714) 4,339,255

9 of 11

Maysec Ltd Notes to the Financial Statements Continued

For the year ended 30 June 2025

Unrestricted Funds - Previous year

General
General
Purpose of unrestricted Funds
General
To fund the activities of the charity.
Balance at
01/07/2023
£
3,643,591
3,643,591
Incoming
resources
£
886,429
886,429
Outgoing
resources
£
(246,203)
(246,203)
Balance at
30/06/2024
£
4,283,817
4,283,817

15. Analysis of net assets between funds

Unrestricted funds
General
General
Previous year
Unrestricted funds
General
General
Investments
Net current
assets /
(liabilities)
Net Assets
£
£
£
3,223,742
1,115,513
4,339,255
3,223,742
1,115,513
4,339,255
Investments
Net current
assets /
(liabilities)
Net Assets
£
£
£
3,223,742
1,060,075
4,283,817
3,223,742
1,060,075
4,283,817

10 of 11

Maysec Ltd Detailed Statement of Financial Activities

For the year ended 30 June 2025

INCOME AND ENDOWMENT
Donations and legacies
Donations
Investments
Income from investment properties
Income from listed investments
Bank interest receivable
Total incoming resources
EXPENDITURE
Investment management costs
Investment property management costs
Charitable activities
Cost of direct charitable activity (Charitable
donations)
SUPPORT COSTS
Governance costs
Governance costs (Governance costs)
Total resources expended
Net Income
£
2025
150,000
150,000
78,290
58
19,804
98,152
248,152
-
-
(191,937)
(191,937)
(777)
(777)
(192,714)
55,438
£
2024
802,131
802,131
68,100
83
16,115
84,298
886,429
(60,000)
(60,000)
(184,629)
(184,629)
(1,574)
(1,574)
(246,203)
640,226

11 of 11

This page does not form part of the statutory financial statements