Charity registration number 1156508 CRISPLAMB CIO ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
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CRISPLAMB CIO
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LEGAL AND ADMINISTRATIVE INFORMATION
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Trustees
Charity number
Principal address
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Independent examiner
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H Klein
A Bendahan
LR Bendahan
1156508
Unit 8 Finway
Dallow Road
Luton
LU11TR
Grunberg & Co Limited
5 Technology Park
Colindeep Lane
Colindale
London
United Kingdom
NW9 6BX
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CRISPLAMB CIO
CONTENTS
Page
Trustees report 1-2
Independent examiner's report
Statement of financial activities 3
Statement of financial position 4
Notes to the financial statements 5-10
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CRISPLAMB CIO
TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2025
The Trustees present their annual report and financial statements for the year ended 31 March 2025.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the Charity's governing document, the Charities Act 2011 and "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
The charity is established to further those purposes both in the United Kingdom and abroad recognised as charitable by English Law and in furtherance of the aforementioned objects, the company receives income from voluntary income from companies connected with the trustees which it utilises in the provision and distribution of grants and donations to organisations that fall within the objectives of the charity. It has concentrated its activities in the advancement of the orthodox Jewish faith and the relief of poverty, sickness and infirmity amongst members of the Jewish.
The trustees confirm their compliance with the duty to have due regard to the public benefit guidance published by the Charity Commission when reviewing the charity's aims and objectives and in planning future activities.
Achievements and performance
Significant activities and achievements against objectives
During the year the charity has continued its philanthropic activities and has maintained its support of organisations engaging in the provision of services that further the charity's objectives. The reserves remain available to organisations engaging in activities compatible with the aims and objectives of the charity. The trustees expect such demands to increase in future years. The financial results of the company are fully reflected in the attached financial statements together with the notes thereon. The charity was able to make grants to further its aim of £223,526 (2024 - £210,138).
The charity is organised so that the Trustees meet regularly to manage its affairs. There are no paid employees and all administration work is carried out on a voluntary basis by the Trustees.
Financial review
In the FY2025, the charity received income of £275,724 (2024: £245,910) and total expenditure was £244,346 (2024: £226,792). For the year ended 31 March 2025, the charity had net income on Unrestricted Funds of £31,378 (2024: £19,118), which increased the carried forward sum to£13,342(2024: debit £18,036).
Going concern
The trustees deem that the charity continues to be a going concern and able to meet it's own financial commitments.
Reserves policy
The Trustees have reviewed the charity's needs for reserves in line with the guidance issued by the Charity Commission. Trustees' have concluded that the general cash position of the Charity is adequate to maintain the day to day running of the charity and to achieving its objectives.
CRISPLAMB CIO
TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025
Structure, governance and management
The Charity's Governing Constitution authorises the Trustees to:
¢ Borrow money including by way of overdraft facilities and to charge the whole or part of its property as security for the repayment of the money borrowed or as security for a grant or the discharge of an obligation. The charity must comply as appropriate with section 124 and 125 of the Charities Act 2011, if it wishes to mortgage land.
¢ Buy, take on lease or in exchange, hire or otherwise acquire, construct or alter any property, building or erection and maintain and equip them for use;
¢ Sell, lease or otherwise dispose of all or any part of the property belonging to the charity. ¢ Deposit or invest funds and arrange for the investments or other property of the charity to be held in the name of a nominee, in the same manner and subject to the same conditions as the trustees of a trust are permitted to do by the Trustees Act 2000.
The Trustees who served during the year and up to the date of signature of the financial statements were: H Klein
A Bendahan
LR Bendahan
Recruitment and appointment of trustees
The appointment and recruitment of new Trustees is as laid out in the Governing Constitution. Specifically, every new trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees.
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.
The Trustees report was approved by the Board of Trustees.
H Klein
Trustee
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CRISPLAMB CIO
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1 Accounting policies
Charity information The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated. The address of the principal office is 8 Finway, Dallow Road, Luton, LU1 1TR, United Kingdom.
1.1 Accounting convention
The financial statements have been prepared in accordance with the Charity's governing document, the Charities Act 2011, FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the Charities SORP "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). The Charity is a Public Benefit Entity as defined by FRS 102. The Charity has taken advantage of the provisions in the SORP for charities not to prepare a Statement of Cash Flows.
The financial statements are prepared in sterling, which is the functional currency of the Charity. Monetary amounts in these financial statements are rounded to the nearest f£.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2 Going concern At the time of approving the financial statements, the Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3. Charitable funds
Unrestricted funds are available for use at the discretion of the Trustees in furtherance of their charitable objectives.
1.4 Income Income is recognised when the Charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received. 1.5 Expenditure Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, 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 classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.
1.6 Cash and cash equivalents Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
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| directly | directly | ||||
|---|---|---|---|---|---|
| +, | +- | ||||
| . | . | ||||
| Direct costs | |||||
| Rent | 17,999 | 17,400 | |||
| Telephone | 619 | 680 | |||
| 18,618 | 18,080 | ||||
| Grant funding of activities (see note 4) | 223,526 | 210,138 | |||
| Share ofsupport and governance costs (see note 5) | |||||
| Support | 2,202 | (1,426) | |||
| 244,346 | 226,792 | ||||
| Analysis by fund | |||||
| Unrestricted funds | 244,346 | 226,792 | |||
| - | Grants payable | ||||
| Activities | Activities | ||||
| undertaken | undertaken | ||||
| directly | directly | ||||
| +, | +- | ||||
| . | . | ||||
| Grants to institutions: | |||||
| Other | 223,526 | 210,138 | |||
| ( | |||||
| , | Support costs allocated to activities | ||||
| +, | +- | ||||
| . | . |
, . /
2
4&
| 2025 | %&%' | |
|---|---|---|
| + | + | |
| 1,800 | (2,100) | (2,100) |
| 402 | 674 | |
| 2,202 | (1,426) | (1,426) |
| 2025 | %&%' | |
| + | + |
| 2025 | %&%' | ||
|---|---|---|---|
| Number | Number | ||
| 1 | 1 | ||
| purposes. | purposes. | ||
| 2025 | %&%' | ||
| + | + | ||
| 4 | 3,000 |
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#
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#
- 25,000
1,500 1,500
1,500 26,500
2025 2024
# #
1,970 1,970
of donations and grants which are not subject
used.
Incoming Resources At 31 March
resources expended 2025
# # # #
275,724 (244,346) 13,342
Incoming Resources At 31 March
resources expended 2024
# # # #
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CRISPLAMB CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
15 _—‘ Related party transactions At the year end the Charity owed £nil (2024: £25,000) to a close relative of the Trustees. The amounts are interest free and repayable upon demand. In the current year the balance was repaid.
Document Activity Report
Document Sent Thu, 18 Dec 2025 08:19:35 GMT Document Approval Status Approved Approval Activity Summary Hannah Klein Approved Thu, 18 Dec 2025 10:09:41 GMT Document Activity History Document history shows most recent activity first Date Activity Thu, 18 Dec 2025 10:01:29 GMT Hannah Klein Approved the document Thu, 18 Dec 2025 10:01:22 GMT Hannah Klein viewed the document Thu, 18 Dec 2025 08:20:19 GMT Document Sent
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