RECISIERED COMPANY NUMBER: 08825132 (England 8lld WAIM)
REGISTERED CHARITY NUMBER: 1157109
R¢port of the Trllst¢e$ And
UDaudited Thanelal Ststements for the Yur Ended 31 Dttember 2023
ror
Mwalc Jthisk Commwnlty Llmlted
Grant Harr(xl LerAWth Davis LLP
Chartered Accountants
1st Floor
Healthaid House
marlborou￿) Hill
Harn)w
Middlesex
HAI IUD

Mos•l¢ Jewish Commuthity I￿￿1¢¢￿
Contents of the FiDantial St#temettts
for the yeArended 31 December 2023
Page
Report of ihe Trustees
Indeptndent Exathiner's Report
Statement of Fingn¢i*l Aclivitie8
B8lallct Sheet
Notes to th¢ FIna￿lI1 Ststety#ts
7 to 9

MO￿1¢ J¢wisb Community Limite
R¢port of the Trust•¢s
for th¢ year ended 31 De¢embor 2023
Th¢ tru5¢e¢s who are also dir¢¢tors of the ¢harity for th¢ purposes of th¢ Companie5 Act 2006, present their report with
the financial ststements ofthe charity for the year ended 31 December 2023. The trLLs*e5 havc adopted the PIOV15LI)ns of
Accounting aT¥J Reporting by ClJaritie5.' Ststement of Reconunendtd Practice appliGablt to ihatitses preparing th¢ir
aGLounts in accordance with the Financi￿ Rwrting Standard applicable in th¢ UK atxl R¢public of Ireland (FRS 102)
(effe¢tiv¢ l January 2019).
0￿ECTIVEs AND ACTIVITIES
Objt£tives gims
Objectlves
The principal objectsv&s of the charity are to advance the bclicfs and value8 of PTogr¢s5iv¢ Jud4ism forthe benefit of the
public and to provide, maintain und w on a plac¢ or plac¢& of worship tsn behalf of the member synagogues and to
ndwt aciiviti¢s wnsist¢nt with the obj¢&iv¢s of the three member syrtagogues.
Acthrfties
The charity provides a T￿ge af reli8iOUS 8nd LxdturAI activiti¢s.
Public belleflt
Th¢ ¢harity ¢arri¢5 Out a wide rang¢ of activiti¢s in pursuan￿ of its tharitable ain￿. The trustees consider that these
activities provide benefit to both community members and the wid¢r ¢ornmuDiti¢s of Stanmore. Pinner, Bushey. Harrow
and sum)undin8 are&s. These activities include the provision of for its constituent synagogu¢s for
religious worship, reli8sous education forlK)th childr¢n alld adults, inteTrfaith dialogue. a wide range of ¢u]thral activities
such as music perfom)ances, iM)ok and film ¢lub¥ art and Fthotography ￿Up5, community care and supwjrt for the
welfare of members of commuruty
FINANCIAL REVIEW
FiDan£ial p￿ItiO
The position of Mosaic Jewish Connnunity Ltd (MJC) &4 at 31 Decetnber 202.3 is sd out in ihe atiached
balance sheet on pa8e 4 and financial results for year e[￿ed on that date are set in the sthtement of financial adivilies
on page 3.
Followng the completion of new PT¢mises at Halsbwy Close, Stanmore, at the end of October 2022, and the recnJithKnt
of additional staff in order to ffleet the ￿ed5 and requiremtnts of the thret ¢ommunities making up MJC, there has E¢¢n
a signifi￿rt E￿rease in expenditure. However, expenditure is allocated to and recov¢Ted from the thr¢¢ ¢ommunilies
th* m&k¢ up MJC 8nd therefore, only minimal in¢xM]¢ or ¢xpenditur¢ 15 r¢flKLed iTh the accounts and no surplus or
deficit is g¢ner*¢d by its finan¢ial adivitie5.
FUTURE DEVELOPMEN15
Th¢ charity will continu¢ to rnatntsin and extend its relationship with Mosaic Refornj. Mosaic Masorti and Mosai¢
Liberal Syna8ogues
RUCYURE, GOVERNANCE AIYD MANAGLMENT
Gov*rning document
The charity is controlled by it5 8ovemin8 dtKurnen¢ a deed of trusL and ¢Onsti￿t¢S a limit￿ Company. limited by
guararrtce, as defined by the Companies Act 2006.
Recruitment 8ppointDTent of ttew trnste
Trustees are iecruited from existing members of the three synagogues make up the ch8riry.
Organi￿110￿] strnctsr¢
The charity trustees are re5PODsible for the genern] control nmnagement of the a)￿lty. The trustees ¥iv¢ th¢ir tim¢
freely And receive no remuneration or other fin8JKial benefits. Th¢ trws1¢¢5 will nornwlly meet together as a body
Te¥ularly AS a board. In addition, the chprity also holds fl General Nfreting of its Cornpany Memb¢rs arnl Congregont
Members on atl anll￿1 basis. The board is responsible for all de¢isions taken in relation to nmnin8 the charity and its
activitie5. To assist in the smoth running of the ¢harity. th¢ trwttts will appoint additional rnembers of the board who
will help to oversee certain aspects of the charity's work.
Page I

MosAie Jewish Commllnlty Limited
RepDrt of the Trustees
for tbe yur ended 31 Deeember 2023
STRUCTU1￿ GOVERNANCE AND MANAGEMENT
kndu¢tioo #Dd ot n¢w ¢rnstees
Following ele¢tion and appointm¢ni new trustees are introduced to their role and 8uidance on the tx)licies and
pn)cedures adopted by the charity. They ar¢ given a role on the board to rcpre&ent a particular aspert of the chartty's
activity.
Ri4k mlllfigemellt
The tnjstees have a duty to identify and revi¢w th¢ risks to which the charity is exposed and to ensure appropriate
ntrols Ire in plaee to prowde reasortable A&surance ag&inst fraud and error. Thc Board is in the pr￿esS of revising its
Risk Register to reflect the mat¢iial change in the charity's circwnstances in OCto￿r 2021 the charity tsN)k
occiytion of its building at laHalsbury Clos¢. stanm￿¢ Hill.
REVERENCE AND ADMINISTRATIVE DETAIts
Registered CothpA#y ￿Umber
08825132 (England and Wa]es)
R¢glgt¢rnd Ch*rlty ll￿￿ber
1157109
Reghttred offlee
la Halsbury Close
St8nmor
HA7 3DY
Trust￿9
Ms A L Cohen
E R Lucas (resigned 22.11.2023)
L S Chadwi¢k
A Cohen
A H Grant
Ms E P Glass
D A Leiblin8
Mr5 R Hart (resi8ned 23.5.2023)
J P F¢ldman (resigned 18.10.20231
MT5 M A I)re￿ {resi￿ed 282.2023)
D PollLk
G Ross
P Austin (appointed 22.1 I.2023)
Mrs G Goldsrnith (appointed 18.10.2023)
Company Secretary
J Highfield
dependent
Roslmi Prajapati FCCA
Grant Harrod Lernwn Davis LI
Charrered Accountants
1st Floor
Healthaid House
Marlborouyh Hill
Harrow
Middlesex
HAI IUD
Approv¢d by order of the board oftrust¢es on..
Page 2

MoJait Jewlsb Commllnlty Limit¢d
R•port ofthe Trnstees
for tbe year ended 31 Detember 2023
D Poll8k
Page 3

lodepelldeAt E￿Miner'S Report to tIL¢ Tntsteej of
Mosaic Jewish C'omJDunity Limhed
Indep¢nd¢nt ei¥rniDerf¥ re￿rt to the trustees ofmotsic J¢wish Comrnunity Limited Cthe Cowp4ny')
I r¢port ￿ the eharity trL*tees on my ex8minatton of the accoutts of the Comparty for￿￿ year ended 31 December 2023.
Reyponsibiliti¢s •Dd basis of ryrt
As th¢ charitys trugteeg of the Company (0￿18]￿ its directh for th¢ pu￿19¢S of ￿rnPany 14w) you are r¢spoMibk f(
the preparation of th¢ a¢¢(Huts in w¢ordattce Mith the rw4uirem¢nts ofthe C¢)mparties A¢t 21)06 (Ih¢ 2006 Ad).
Having s8tisfi¢d my8elf th8t the of the Company are nc* required to be audtted under Part 16 of the 2006 Acl
aTKI are eligible for independent examination. I r¢port in respect of my examination of your ¢h8ritys ￿cOunts as carried
ou¢ ullder Section 145 of thr Chariti&8 Act 2011 2011 Act?. In canyin8 Qut rny ¢xarnination I have followed the
Dir&xion$ givenby the Charity Conllnissic￿ Lll¥J¢r Se¢tion 145(5) Ib) ofth? 2011 A¢L
14d¢p¢nd¢nt ¢K•mlB¢r'$ st•t¢m¢nt
I have cornpleted rny examin&tion. I confirm that no matters have to my attention in coJu]rftion i*ith the
examil￿tion 8iviDg tllc Cause to believe:
accountin8 recor&8 were not kept in rw of the Company &s requi￿1 by S¢¢tion 386 of th¢ 2(X)6 A¢¢ or
the accou[￿ do not accord those rccords,. or
thr accoutts do not Comply with the accouthing requirenthts of Section 396 of 2(M)6 Act otkn than any
Tequir¢m¢nt that the accounts give & INe and fair view Mthi¢h is not a mfftttet eonsidered as pirt of art independent
examination: or
the accounts have not been prepared in aecordance wtth the methi)ds and prirt¢ipl¢s of th¢ Statement of
R￿Mmended Prn¢tic¢ for acoountin¥ and rcporting by ¢lJariti¢s (applicable to cFAritiu PTq>aring their wowits
in &￿r￿&t￿£ with the Financial Rewling Sts[￿ard &pplithl¢ in the UK and Republio of TrelaJMJ (FRS 102)).
I h&ve no concerns and have come acro￿ no other matters An connection wtth the ex2mitMtiottio wbl¢h attemion should
be draw￿ in this re￿ in order to enable a proper Unde[thi￿ of the accounts to be re￿he
R091mi Prajyti FCCA
Grant HATrod Lernwj Davis LLP
1st Floor
H¢althaid Hou5¢
Marlborou8h Hill
Harrow
Middl¢sex
HAI IUD
Date. ..￿/0..$.1.￿2%Y .
8e4

Mos8]¢ J¢wiJh CommuNity Limited
Si*tem¢Dt of FID*nelal Actlvltles
for tht year emdEd 31 DeCe￿ber2023
2023
Unrestricted
2022
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Other actiTritie5
30.803
9.071
BAising fuDJs
9,362
6.476
Chgritsble ac¢lvltles
Charitsble activiti
22,041
1595
TotAI
31.403
9.071
NET tNCOMEI(EXPKIWTfuRE)
(600)
RECONCILIATION OF FIJNDS
Totsl ￿thd5 brought for￿rd
TOTAL FUNDS CARRIED FORWARD
(6￿)
The notes fomi part of these fin￿JaI
Page 5

Mosaie Jewish Colnm￿mIty L4Jnit¢d
Balance Shttt
31 Decetnber 2023
2023
Unrestricted
fimd
2022
Tots]
ful￿$
CURRENT ASSETS
Deblors
Cash ￿ bank
2,413
28,810
10.661
7,474
31223
18.135
CREDrroRS
AtWUDts falling due within one ye4r
(31,823)
(18,135)
T CURRENT ASSETWIABILITIES)
(6001
TOTAL ASSETS LLSS CURRENT
(600)
NET ASSETSI(LLIBILITIES)
(600)
(600)
TOTAL FUNDS
(600)
The charitable Company is entLIl￿ to excmption from audii ￿der S¢¢tion 477 of the Companies Act 2006 for th¢ year
endr4J 31 D￿mber 2023.
The mernberB have not requira the company tts obtain an audit of its fIna￿la1 statements fur the year ended
31 Deccmber 2021 in accordance with Section 476 of the CornpanieB 2006.
The bi]stee5 acknowledge their responsibilities for
{a)
ensuring that the ¢hari¢abl¢ comFally kreps a¢￿￿1￿￿8 I￿ordS that comp]y with SECtiotLs 386 and 3¥7 of the
Companies A¢¢ 2006 and
(b) preparing financial statements which giv¢ a aDd fair view of the st&tr of tffairs of the charitsble company &8
t the end of EaGh fhnan¢ial year and of its Surp1￿ or d¢fj¢it ft*r each financial year in aecordance with the
requsrtments of Se¢tions 394 and 395 and whith othen¥is¢ compty wtth th¢ requirements of the Companies A
2006 relatins to finanoial 5tstements, so far as appli￿b]e to the Charitable company.
The8e financiftl statements have b¢en prepared in aecordance with the provi8igns applicable to charitsble compani¢8
subjeet 10 the small Companies regirne.
The financial StateM￿ts were approved by the Board of Trustees authori5vJ for issue
IS...Vn%..lo2a-and We￿ $i8￿d on its behalfby..
D Pollak-
The llokes ftimi part of these fin8ncial stateTrKnts
Pag¢ 6

Mo$4Rc Jewish Commwnlty Limited
Noles to tbt Ffn8nti81 Statements
for Iheye&r ended 31 Det¢mbtr2023
AccoiNnNG POLtaLs
B&$ls of preparlng the fln$frttsl $l*t¢m¢nts
The financiai ￿aternents of the charitable eompany. ￿th1¢h 1$ A public b¢n¢fit entity uoder FRS 102, hove been
PrePa￿d ill a¢¢ordanc¢ with the Ctwities SORP (FRS 102)'Aecountin8 and R¢porbng by Charities: Statement
of Recommended Practic¢ appl]￿ble to ch8rities prepBring thetr accounts in accordance wilh the Financial
Reporting Standard applicable in th¢ UK 8nd R¢publi¢ of Ireland (FRS 102) (effective l Jattuary 2019),,
Financial Reporting StsThJard 102 The Finaw[￿ R¢portin8 Standard applicable in the UK and Republic of
Ireland, aDd th¢ Cvmpanies Art 2006. The financial stat¢ments hav¢ be¢n pr¢par¢d under th¢ lustorical ￿st
¢(*ivcntion.
IDcon
A]1 it)com¢ is Te¢ognised in the StatErnent of Firwicial Activitses on¢¢ the ¢haTity has entit]¢n)ent to th¢ funds. it
is probable that the income will be received and the amcrtmt can be m¢&8wcd reliobly.
Espemdiknre
Liabiliti¢5 are re¢0￿[$9￿ as expendI￿re as soon as there is a legal or constructive obligation cmnnuttin8 the
charity to that expenditur4 it is probable that a transftt of economic benefits will be required in sdtlenrnt and
the anLount of the obli8atiOll ean be me48urcd reliably. Expenditure is a¢￿VAted for on an &￿Tual$ basis ￿)d has
en ¢lassified under hcadin8s that awegate cost related to th¢ ¢&tegory. Where costs cannot b¢ dIr￿dY
attributed to particular h¢adings they hv¢ beell allocatsd kn a￿LvitieS on a b85iS COll&tsteut with the of
Tw¢lon
The charty is exempt from wrporation tax on its charitable aciivities.
Flllld *c¢ou#tirtg
ut￿eStricted funds Can be u5cd in accordance with the charitable objertiV¢5 at the discretion of th¢ trwte¢&
Restricted hnds can only be used for particu18r restricted purp)ses within th¢ objecrs of the clwity. Restriiaions
arise when $￿ified by the doTh)r or fimds are raised for particular restricted purpostg.
Further explanation ofthe nature 8rhJ purpose of ¢ath fimd is included in the notes to the financial statement
OTHER ACTIVITIES
2023
2022
Advertisin8 Lncome
Fundraising activittes
Donations
H811 hire
1043
13.649
11281
3.830
75
7,903
1.093
30,803
9,071
Page 7
continu￿...

Mosalc Jewish L4mited
Notu to the St*t¢nhwts- tontinued
ror Ibe yur e*ded 31 Dttemb¢r 21
TRusfEE& REMUNERATION AND BENEFll3
Th¢re were no tN8te¢s' remuneration or oth¢r benefits for the year ended 31 December 2023 nor for the ycar
ended 31 Decernber 2022.
Trustees, exptths¢s
Thur wer¢ no trustees, expenses paid for the year ended 31 DeCem￿r 2023 Mr for the year ended
31 Deeember 2022.
STAFF COSTS
The average monthly number of employees durin8the year was as follows:
2023
2022
Support staff
No ¢mploy¢¢s rrx¢iv¢d emolumcnts in exce&s of £60.(K)O.
COMPARATIVES FOR THE STATEMENT OF FINANCtAL ACTIVITIES
Unrestric*d
fimd
INCOMF. AND ENDOWMEN]5 FROM
Other a¢tivitie5
9,071
EXPENDITURE ON
Raising 5Jnds
6.476
Charitable activitl
Charitable activitie5
2.595
9.071
NET INCOME
TOTAL FUNDS CARRIED FORWARD
DEvfoRS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
A￿Unts owed by group undertakings
Other debtors
Prepayrnents
1235
7.941
485
1.977
436
2.413
10.661
eontinued...

Mosaic Jewigb Cowmllthity L4mittd
Not•s to the FlnAnclAI Ststen*nts- eotttliued
for the ye*r ended 31 December 2023
CREDrroKS: AMOiJNT3 FALLING DUE WITHIN ONE YEAR
2023
2022
Trade Creditors
Amounts owed th 8roup Undertakin85
So¢i81 security and other tsxe5
Oth¢r creditors
ACc￿ed ¢xp¢nses
1.134
25.976
3.167
1.875
591
1,902
1680
31.823
18.135
MOVEMENT ll¥ FUIYDS
Net
movement
in filnds
At 1.1.23
31.12.23
Unre9triettd hlds
General fimd
(600)
(600}
TOTAL FUNDS
(600)
(600}
N¢t mov¢m¢nt in fi]nd4 included in the above are as follows:
Incoming
Resources Movement
expeThJed
Uttrestricled funda
Generni fund
30,803
(31,403)
(600)
TOTAL FUIYDS
30,803
(31.403)
{6￿)
RELATED PARTY DISCLOSURLS
There were owin8 to th¢ wn8titsxnt metnbers of the charity totalling £25.976 {2022'. £12,633) and
any)unts owing from cortstituent m¢mb¢rs of the charity of £NtL (2022.. £2235).
Page 9