RECISTFRED COTrtPANY NUMBER: 08825132 (England and Wales)
REGISTERED CHARITY NUMBER.. 1157109
Report of the Trustees 8nd
Unaudited Financial Statements for the Year Ended 31 December 2024
for
Mosaic Jewish Community Limited
Grant Harrod Lerman Davis LLP
Chartered Accountants
I st Floor
Healthaid House
Marlborough Hill
Harrow
Middlesex
HAI IUD

Mosaic Jewish Community Llmited
Contenls of the FinaD¢ial Ststements
for the year ended 31 December 2024
P4ge
Report of the Tn]st¢es
Indep¢ndent Examiner'$ Report
StY4tement of Financi81 Aetivitles
Bilgnce Sheet
Notes to the Financial Statements
7 to 10

Mosai¢ Jewish Comrnunity Limlted
Report of the Trustees
for th¢ year ended 31 December 2024
The trustees who are also directors of the charity for the puo)oses of the Companies Act 2006, present their report with
th¢ fmancial statements of the charity for the year ended 31 December 2024. The trustees have adoptsd the provisions of
Accounting and Reporting by Chariti¢s.' Statement of Recommended Practice applicable to chaTiti¢s preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
ORJECTIVES AND ACTIVITIES
Objeetive$ and airns
Objettiv
The principal objectives of the charity are to advance the beliefs and values of progressive Judaism for the benefit of the
public and to provide, maintain and carry on a place or pla¢es of worship on behalf of the member synagogues and to
¢ondu¢t activities ¢onsistcnt with the objectives of the thr¢e member synagogues.
Activi¢i&s
Th¢ chaTity provides a range of religious and cultural activities.
Public bemefit
The charity ¢atTi¢S Out a wide Tange of activities in pursuance of its charitsble aims. The trustees consider that these
activities provide b¢nefJt to both Community members and the wideT communities of Stanmore, Pit]ner, B ￿h¢y, Ha￿>W
and sumiunding areas. These activities include the provision of a¢commodation for its constituent synagogues for
religious worship. religious education for both children and adults, inter-faith dialogue, a wide range of cultural activities
such as music performances, book and film clubs, art and photography groups. a)mmunity ¢are and support for the
welfare of members of community
FtNANCIAL REVIEW
Fingncial position
The financial position of Mosaic Jewish Community Ltd (MJC) as at 31 December 2024 is set out in the attached
balance sheet on page 4 and financial results for year ended on that date set out in the statement of financial activities
on page 3.
Following the completion of new premises at Halsbury Close, Stanmore, at the end of Octr)ber 2022, and the rrfruitment
of additional staff in order to meet the needs and requirements of the three communities maktng up MJC, income and
expenditure has further imcrea5ed in the last year. However, expenditure is allocated to and recovered from the three
communities that make up MJC and therefore. only minimal income or expenditure is reflected in the accounts and no
su￿lUS or deficit is generated by its financial activities.
FUTURE DEVELOPMENrs
The charity will continue to maintsin and extsnd its relationship with Mosaic Reforns Mosaic Masorti and Mosai¢
Liberal Synagogues.
Note on Itase Agreement
On 24 January 2024, MJC signed an Underlease with Mosttic Reforni Synagogue (the Superior Leaseholder) on the
premises at la Halsbury Close, Stanmore, kL47 3DY, for a period ending on 31 December 2029, at an annual rent of a
peppercorn. On the same date, MJC granted licences to occupy those premises to Mosaic Liberal. Mosaic Masorti and
Mosaic Refomi synagogues, also for periods ending on 31 December 2029. The licences included tern￿ on which the 3
synagogues would manage their shared occupation of the premises, including how the costs of the shared premises. and
of other joint activities, would be allocated acn)ss the 3 synagogues. These licence tern)s replicated the bases on which
the costs of the premises and other joint activities bad been aIlocated since la Halsbury Close wls initially occupied in
2022, and throughout 2023.
STRUCTURE, GOVERNANCE AND MANAGEMENT
GoverDing dociment
Th¢ charity is controlled by its governing do￿llnen( a deed of ITr￿ and ¢onstitutes a limited company, lin)ited by
8uarante4 18 defined by the Companies Act 2006.
Re¢rnitm¢nt and appointment of n¢w tru8tees
Tnjstees are recruited from cxistlng members of the three synagogues that make up the charity.
Page I

Mosgie Jewish Community Limited
Report of tbe Trn$tees
for the year ended 31 Dec¢mber 2024
STRUCTURE, GOVERNANCE AND MANAGEMENr
Org&nisatiooal structure
The charity trustees are r¢sponsible for the general ¢ontrol and managenKnt of the charity. The trus￿ giv¢ their time
freely and receive no remuneration or other financial benefits. The trustees will normally meet tog¢ther as a body
regtharly as a board. In addition. the charity also holds a Gencral Meeting of its Company Members and Congr¢wt
Members on an annual basis. The board is responsible for all decisions taken in relation to running the charity and its
activities. To assist in the smooth njnning of the charity, the tnLStees will appoint additional members of the board who
WAII help to oversee certain aspects of the charity's work.
Induction and training of new trnstee
Following election and appoiDtmenL new trustees are introd￿ed to their role and guidance on th¢ policies and
procedures adopted by the charity. They are given a role on the board to represent a particular aspect of the charity's
activity.
Risk Jnanagement
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 Tca50nable assurance against fraud and em)r. The Dirertors revie￿d and revised the
Risk Register in January 2025 to reflect the curreDt situation ofthc Community following its mov¢ to Stsnmore in 2022.
REFEREIYCE AND ADMINISTRATIVE DETAILS
RegisteTed Company nun)ber
08825132 (England and Wal¢s)
Registered Chgrity number
1157109
Registered office
la Halsbury Close
Stanmore
HA7 3DY
Trustees
Ms A L Cohen
L S Chadwi¢k
A Cohen
A H Grant
Ms E P Glass (resigned 29.5.2024)
D A Leibling
D Pollak
G Ross
P Austin
Mrs G Goldsmith
Dr D K Alalouff (appointed 29.5.2024)
Company Secretary
J 14ighfield
IDdepeDdent Examiner
JEremy Harrod FCCA
Grant Harrod Lem)an Davis LLP
Chartered Acrountants
1st Floor
Healthaid House
Marlborough Hill
Ha￿OW
Middlcsex
HAI IUD
Page 2

Mosaic Jewish Community Limited
Report of the Trnstees
for the year
mber 2024
Approved by order of the board oftrustees on ............ ................................ and signed on its behalf by:
D Pollak-
Page 3

Ind¢peDdent Ex%imitter's Report to the Truste¢s of
Mo$YdiC Jewish Cooununity Limlted
Independent examiDer's report to the tru$tst8 of Mos2ie Jewish Communlty Limited {'the Company,)
I report to the charity ttl￿eeS on my examination of the accounts of the Company for the year ended 31 Decenther 2024.
Responsybilities and basis of report
As the charity's truste¢s of th¢ Company (and also its directors fr¥r the puw 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 arcounts of the Company are not required to b¢ audited under Part 16 of the 2006 Act
and are eligible for independent examination, I report in Tespect of my examination of your charitys accounts a5 carried
out under Section 145 of the Charitie5 Act 2011 (Yhe 2011 Act). ID carrying out my examination I have followed thc
Directions given by the Clwity Commission under Section 145{5) (b) of the 2011 Act.
Independent ¢xamitter's statement
I have completed my ¢￿￿ninatiorn I confirni that no mattws l]ave come to my attention in connedion with the
examination giving me ¢8use to believe:
accounting records were not kept in respe¢t of the Company as required by Section 386 of the 2006 Act. or
the accounts do not accord with those records. or
the accounts do not comply with the accowiting requirements of Sertion 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
the ￿￿OuntS have not been prepared in ac¢ordan¢¢ with the methods and principles of the Slatement of
Recommended Practice for accounting and reporting by ¢harities (applicable to charities preparing their accounts
accordance with the FinaDcial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in ¢onnertion with the examination to which attention should
be drawn in this report in order to ¢nable a pmper understanding of the accounts to be rL'ached.
Jeremy Harrod FCCA
Cjrant Harrod Lernwi Davis LLP
Chartered Accountants
I st Floor
Healthaid House
Marlborough Hill
HarTOW
Middlesex
HAI IUD
Date: .....
Page 4

Mosal¢ Jewtsb Community Llmited
ststem¢Dt of Flnaneill Aetivl¢fjes
ror the year ended 31 Decembtr 2024
2024
Unrestricted
fund
2023
Total
Notes
INCOME AI¥D ENDOwmE￿s FROM
OW. activities
39.900
30.803
EXPEI¥DrruRE O
Raising funds
14,250
9,362
Charltabk activities
Charitsble activities
25,050
22.041
Total
39.300
31,403
IYET INCOMEI(EXPENDfTURE)
600
{600)
RECONCILIATION OF FUNDS
Total funds brought fonvard
(600)
(600)
The nolcs forni part of these financial stat¢m

Mosaie Jewish Comm•nity IAmited
Balante Sbe¢t
31 December 2024
2024
Unrestricted
2023
Totsl
6,042
16,287
2.413
28,810
DebtOT5
22J29
31223
(31,823)
Amounts falling due within one year
(22,329)
(600)
NET CiJRRENT ASSETSI(LTABXLTfiES)
TOTAL ASSETS LESS CURRENT
(600)
(600)
NET ￿SETs1{LIABJLTriKS)
(600)
Unr¢strioted funds
(600)
TOTAL FUNDS
The charitable ¢ompany is entitled to exemption from audit ￿der Sertion 477 of the Companies Act 2006 for the ye4r
ended 31 December 2024.
The members have not required the company to obtain an audit of its fthanciai statements ft>r the y¢Ar ended
3J December 2024 in aG￿rdance with Section 476 of the Companies Ad 2006.
The trust¢es acknowledge their responsibilities for
(a)
ensuring that the tharitsble company keeps accounting re￿￿d$ that LY)mply with S¢ctions 386 Ind 387 of th¢
Companies Act 2006 and
preparing financial statements Trthi¢h give a Irne and fair view of the state of affairs of the charitsble cornpany as
at the end of each fu￿￿181 year and of its surplus or deficit for ea¢h finhncial year in ac¢ordance with the
requirements of Sections 394 and 395 and which othmvis¢ comply wth the requirements of the Conynies Act
2006 relating to fiThan¢i￿ stat¢ments, so far as applicable to the ¢baritable wnpany.
Thes¢ fmancial ststements have been pr¢pored in ac¢ordancK with the provisions applicable to chhritsble oomp8nies
subjed to the small Companies regime,
ents wer¢ approved by the Board of Trustees and authorised for issue
.. and were siwd on its behalf by:
(b)
on
The
D Poll
ruste
The not¢s forni part of these financial statements
Page 6

Mosaic Jewish Community Limited
Notes to the Financigl Ststements
for the year ended 31 Deeember 2024
ACCOUNTING POLICIES
Basis of preparing the finADciAI statements
The financial statements of the charitable Company. which is a public benefit entity under FRS 102. have be¢n
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Chartties: Statement
of Recornmended Practice applicable to charities preparing their accounts in &cordanre with the Financial
Reporting StandaTd applicable ill the UK and Republic of Ireland (FRS 102) (effective l January 2019),.
Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of
freland, and the Companies Act 2006. The financial statements have been prepared under the historical ¢ost
nvention.
Ineome
All income is recognised in the Statement of Financial Activitie5 once the ¢harity has entitlement to the fund4 it
is probabl¢ that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are reco￿lS¢d as expenditure as soon &% there is a legal or constructive obligation conunitting the
charity to that expenditure. it is probable that a transfer of economic benefits will be required in settlement and
the amount of th¢ obligation can be M¢￿Ured reliably. Expenditure is aCcO￿ted for on an accruals basis and has
been classified under headings that aggregats all cost related to the category. Where ¢osts cannot be directly
attributed to particular h¢adings they have been allocated to a¢tAvities on a basis consistent with the use of
resources.
Taxatio
The charity is exempt from cotporation t&x on its clwrtable activities.
Fund accounting
Unrestricted funds can be used in accordan¢e with the charitable objectives at the dis¢retion of the tru5tee&
Restricted funds can only be used for particular restricted purposes within the objects of the Charity. RestrACtions
arise when specified by the donor or when funds are raised for particular restrACted purposes.
Further explanation of the nature and pU￿oSe of fund is included in the notes to the financial statements.
OTHER ACTIVITIES
2024
2023
Advertising income
Fundraising activities
Donations
Hall hire
5.974
14,492
10.304
9,130
2.043
13,649
11,281
3.830
39,900
30,803
Page 7
ontinued...

Mogai¢ Jewish Community Limited
Notes to the Finaneial StstemeDts- continued
for the ye4r eDd¢d 31 DKember 2024
TRUSTEES. REMUNERATION AND BENEFrrs
There were no trustees, remuneration or other benefits for the year ended 31 Decanber 2024 nor for the year
ended 31 De¢ember 2023.
Trustees, expenses
There werc no trustees, expenses paid for the year ended 31 De¢emb¢r 2024 nor for the year ended
31 December 2023.
STAFF COSTS
The average monthly number of employees during the year was as follows:
2024
2023
Support staff
No employees received emolunknts in excess of £60,000.
COMPARATIVES FOR THE STATEMENt OF FtNANCIAL ACTIVITIES
nd
INCOME AND ENDOWMENfs FROM
30.803
Other activities
EXPENDITURK OIY
Raising fimds
9,362
Charitsbje aetivities
Charitable activities
22,041
31.403
Totsl
NET INCOMEI(EXPENDITURE)
(600)
TOTAL FUNDS CARRIED FORWAIU)
(600)
DEBTORS: AMOUNTS FALLING DUE wrrHtN YEAR
2024
2023
5,648
394
1,977
436
Other debtors
Pr¢p&yments
6,042
1413
Page 8
continued...

Mosai¢ Jewish Community Limited
Notes to th¢ FiDaneial Statements- eontinued
for the year ended 31 December 2024
CREDITORS: AMOUNTS FALLING DUE ￿TIlIN OIYE YEAR
2024
2023
Amounts owed to group undertakings
Sociat security and other taxes
Accrned ¢xpens¢s
16,779
2,421
3,129
25,976
3,167
1680
22.329
31,823
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.24
At 1.1.24
Unrestricted funds
Gejjeral fimd
(600)
600
TOTAL FtJNDS
(600)
600
Net movement in fund4 included in the above are as fr>llows:
Incomtng
resou￿¢5
Resources
expended
Movement
in funds
Unrestricted fvnds
General fi￿d
39,900
(39JOO)
TOTAL YUNDS
39,9110
(39,300)
600
Comparatives for movem¢Dt In funds
Net
movement
in funds
At
31.12.23
At 1.1.23
Unrestricted ￿n(ts
Genernl fimd
{600)
(600)
TOTAL FUNDS
(600)
(600)
Comparative net movement in fund4 included in the above are as follows:
tncoming Resources Movement
resources
exp¢nded
in funds
Unrestrfieted funds
General fund
30,803
{31,403}
(600)
TOTAL FUNDS
30.803
(31,403)
(600)
Page 9
continued...

Mosaic Jewish Community Limited
Notes to the Finaneial Ststem¢nts- ¢ontinued
for tbe year ended 31 D¢eemb¢r 2024
MOVEMENT IN FiINDS- continued
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
in funds
At
31.12.24
At 1.1.23
TOTAL FtJNDS
A Cu￿ettt year 12 months and prior year 12 months combina net movement in fimd& included in the above ate
as follows:
In¢oming
resources
Resources
expended
m0ven￿nt
in funds
Unrestrlcted funds
General fund
70.703
(70,703)
TOTAL FUNDS
70,703
(70,703)
RELATED PARTY DISCLOSURES
There were amounts owing to the constituent members of the charity totslling £16,779 (2023: £25,976) and
amounts owing from ronstituent members of th¢ charity of £NIL (2023: £NIL).
Page 10