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2025-03-31-accounts

Charity registration number 1161668

Company registration number 08428638 (England and Wales)

TALMUD TORAH LONDON LIMITED

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

TALMUD TORAH LONDON LIMITED

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees Mr M S Geldzahler Mr A J Halpert Mrs D Geldzahler Mr S Lew Charity number 1161668 Company number 08428638 Registered office 35 Moresby Road London E5 9LE Independent examiner J Silver FCCA Precision Ltd 32 Castlewood Road London N16 6DW

TALMUD TORAH LONDON LIMITED

CONTENTS

Page
Trustees' report 1 - 2
Independent examiner's report 3
Statement of financial activities 4
Balance sheet 5
Statement of cash flows 6
Notes to the financial statements 7 - 14

TALMUD TORAH LONDON LIMITED

TRUSTEES' REPORT (INCLUDING DIRECTORS' 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 Companies Act 2006 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 was established for the advancement of the Orthodox Jewish faith and does this through operating a school to provide Jewish religious education and education generally.

The charity also provides and assists in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation for children and young people of the Orthodox Jewish faith with the object of improving their conditions of life.

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

Charitable activities

Talmud Torah London is an Orthodox Jewish school based in Hackney, North London. The school currently has 170 children enrolled in Early Years Foundation Stage, Key Stage One and Key Stage Two between the ages of 3 - 13.

In the year under review the charity generated income of £957,905 (2024: £977,448) and incurred expenses in running the school of £932,150 (2024: £899,678) resulting in net incoming resources of £25,755. The school and nursery were rated good in their most recent Ofsted reports.

Financial review

It is the policy of the Charity that unrestricted funds which have not been designated for a specific use should be maintained at a level that the charity can fund the day to day running costs of the school.

As at 31 March 2025 the charity has total reserves of £119,880.

The trustees have assessed the major risks to which the Charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.

The charity plans to continue to support the school and fund its activities for the foreseeable future subject to satisfactory income.

Structure, governance and management

The Charity is a company limited by guarantee and is governed by its Memorandum and Articles of Association.

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

Mr M S Geldzahler Mr A J Halpert Mrs D Geldzahler Mr S Lew

TALMUD TORAH LONDON LIMITED

TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

The power to appoint new trustees is vested in the current board. Induction of new trustees is mainly through discussion with the current board, supplemented, as required, by specific training relating to the responsibilities and duties of trustees.

The trustees administer the day to day running of the charity.

The trustees' report was approved by the Board of Trustees.

..............................

Mr M S Geldzahler Trustee Dated: .........................

.............................. Mr A J Halpert Trustee Dated:.........................

TALMUD TORAH LONDON LIMITED

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF TALMUD TORAH LONDON LIMITED

I report to the trustees on my examination of the financial statements of Talmud Torah London Limited (the Charity) for the year ended 31 March 2025.

Responsibilities and basis of report

As the trustees of the Charity (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006 Act).

Having satisfied myself that the financial statements of the Charity 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 the Charity’s financial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

Since the Charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of ACCA, 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 that in any material respect:

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 financial statements to be reached.

J Silver FCCA Precision Ltd 32 Castlewood Road N16 6DW

Dated: .........................

TALMUD TORAH LONDON LIMITED

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2025

Unrestricted
Restricted
funds
funds
2025
2025
Notes
£
£
Income from:
Donations and
legacies
3
286,687
140,303
Charitable activities
4
530,915
-
Investments
5
-
-
Total income
817,602
140,303
Expenditure on:
Raising funds
6
13,060
-
Charitable activities
7
778,787
140,303
Total expenditure
791,847
140,303
Net income for the year/
Net movement in funds
25,755
-
Fund balances at 1 April
2024
94,125
-
Fund balances at 31
March 2025
119,880
-
Total
Unrestricted
Restricted
funds
funds
2025
2024
2024
£
£
£
426,990
270,922
202,509
530,915
504,012
-
-
5
-
957,905
774,939
202,509
13,060
2,030
-
919,090
695,139
202,509
932,150
697,169
202,509
25,755
77,770
-
94,125
16,355
-
119,880
94,125
-
Total
2024
£
473,431
504,012
5
977,448
2,030
897,648
899,678
77,770
16,355
94,125

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derive from continuing activities.

The statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006.

TALMUD TORAH LONDON LIMITED

BALANCE SHEET

AS AT 31 MARCH 2025

Notes
Fixed assets
Tangible assets
13
Current assets
Cash at bank and in hand
Creditors: amounts falling due within
one year
15
Net current liabilities
Total assets less current liabilities
Creditors: amounts falling due after
more than one year
16
Net assets
Income funds
Unrestricted funds
2025
£
28,459
(28,859)
£
123,613
(400)
123,213
(3,333)
119,880
119,880
119,880
2024
£
6,880
(7,851)
£
108,429
(971)
107,458
(13,333)
94,125
94,125
94,125

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2025.

The trustees acknowledge their responsibilities for ensuring that the charity keeps accounting records which comply with section 386 of the Act and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its incoming resources and application of resources, including its income and expenditure, for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the Trustees on .........................

.............................. .............................. Mr M S Geldzahler Mr A J Halpert Trustee Trustee

Company registration number 08428638

TALMUD TORAH LONDON LIMITED

STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 MARCH 2025

2025 2024
Notes £ £ £ £
Cash flows from operating activities
Cash generated from operations 18 69,006 87,247
Investing activities
Purchase of tangible fixed assets (37,427) (71,898)
Investment income received - 5
Net cash used in investing activities (37,427) (71,893)
Financing activities
Repayment of bank loans (10,000) (10,000)
Net cash used in financing activities (10,000) (10,000)
Net increase in cash and cash equivalents 21,579 5,354
Cash and cash equivalents at beginning of year 6,880 1,526
Cash and cash equivalents at end of year 28,459 6,880

TALMUD TORAH LONDON LIMITED

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

Charity information

Talmud Torah London Limited is a public benefit entity and a private company limited by guarantee incorporated in England and Wales. The registered office is 35 Moresby Road, London, E5 9LE.

1.1 Accounting convention

The financial statements have been prepared in accordance with the Charity's governing document, the Companies Act 2006, 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 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 £.

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 will continue for the foreseeable future notwithstanding the net current liability position of the charity, based upon the continued financial support from the community. 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.

Restricted funds are subject to specific conditions by donors as to how they may be used. Details of the purposes and uses of the restricted funds can be obtained from the company's registered office upon request.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the Charity.

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.

Cash donations are recognised on receipt. Other donations are recognised once the Charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the Charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

Income from voluntary contributions are credited to the statement of financial activities on a cash received basis.

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods and services provided in the normal course of business, net of discounts.

TALMUD TORAH LONDON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

(Continued)

1.5 Expenditure

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.

1.6 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings 15% RBM Computers 25% RBM

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.7 Impairment of fixed assets

At each reporting end date, the Charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.8 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.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Charity’s contractual obligations expire or are discharged or cancelled.

TALMUD TORAH LONDON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

1 Accounting policies

(Continued)

1.9 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the Charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.10 Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2 Critical accounting estimates and judgements

In the application of the Charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources.

The preparation of these financial statements did not require management to make judgements, estimates or assumptions that affect the amounts reported.

3 Donations and legacies

Unrestricted
Restricted
funds
funds
2025
2025
£
£
Donations
88,852
-
Grants from local
authority and
government funding.
197,835
140,303
286,687
140,303
Total
Unrestricted
Restricted
funds
funds
2025
2024
2024
£
£
£
88,852
120,664
-
338,138
150,258
202,509
426,990
270,922
202,509
Total
2024
£
120,664
352,767
473,431

4 Charitable activities

Charitable Charitable
Income Income
2025 2024
£ £
Provision of Childcare Services 530,915 504,012

TALMUD TORAH LONDON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

5 Investments

**Total ** Unrestricted
funds
2025 2024
£ £
Interest receivable - 5

6 Raising funds

**Unrestricted ** Unrestricted
funds funds
2025 2024
£ £
Fundraising and publicity
Advertising 9,892 1,309
Other fundraising costs 3,168 721
Fundraising and publicity 13,060 2,030
13,060 2,030

TALMUD TORAH LONDON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

7 Charitable activities

Charitable
Charitable
Expenditure Expenditure
2025 2024
£ £
Staff costs 531,622 485,944
Depreciation and impairment 22,243 19,706
Charitable expenditure 337,318 390,012
891,183 895,662
Grant funding of activities (see note 8) 25,200 -
Share of governance costs (see note 9) 2,707 1,986
919,090 897,648
Analysis by fund
Unrestricted funds 778,787 695,139
Restricted funds 140,303 202,509
919,090 897,648
For the year ended 31 March 2024
Unrestricted funds 695,139
Restricted funds 202,509
897,648
Grants payable
Charitable 2024
Expenditure
2025
£ £
Grants to institutions:
Tchabe Kollel Ltd 20,000 -
Mercaz Torah Vechesed Ltd 5,200 -
25,200 -

8 Grants payable

TALMUD TORAH LONDON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

9 Support costs

Accountancy
Legal and professional
Bank Charges
Analysed between
Charitable activities
Support
costs
Governance
costs
£
£
-
2,220
-
381
-
106
-
2,707
-
2,707
2025
£
2,220
381
106
2,707
2,707
2024
£
1,500
364
122
1,986
1,986

10 Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the Charity during the year.

11 Employees

The average monthly number of employees during the year was:

Employment costs
Wages and salaries
Social security costs
Other pension costs
2025
Number
56
2025
£
524,453
6,617
552
531,622
2024
Number
52
2024
£
481,071
4,434
439
485,944

There were no employees whose annual remuneration was more than £60,000.

12 Taxation

The charity is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects.

TALMUD TORAH LONDON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025

13
Tangible fixed assets
Fixtures and
fittings
Computers
£
£
Cost
At 1 April 2024
151,383
9,375
Additions
37,427
-
At 31 March 2025
188,810
9,375
Depreciation and impairment
At 1 April 2024
46,603
5,726
Depreciation charged in the year
21,331
912
At 31 March 2025
67,934
6,638
Carrying amount
At 31 March 2025
120,876
2,737
At 31 March 2024
104,780
3,649
14
Loans and overdrafts
2025
£
Bank loans
13,333
Payable within one year
10,000
Payable after one year
3,333
Total
£
160,758
37,427
198,185
52,329
22,243
74,572
123,613
108,429
2024
£
23,333
10,000
13,333

The above long-term loan is guaranteed by the government under the Bounce back loan scheme.

The loan accrues interest at 2.5% p.a.

15 Creditors: amounts falling due within one year

Notes
Bank loans
14
Other taxation and social security
Trade creditors
Other creditors
Accruals and deferred income
2025
£
10,000
(42,196)
40,000
19,255
1,800
28,859
2024
£
10,000
(23,098)
-
19,269
1,680
7,851

TALMUD TORAH LONDON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 31 MARCH 2025

16 Creditors: amounts falling due after more than one year

2025 2024
Notes £ £
Bank loans 14 3,333 13,333

17 Related party transactions

During the year, the charity occupied premises owned by a company in which one of the charity’s trustees is also a director. The premises were provided at a reduced rent of £40,000.

The nursery and school also used rent free, a building provided by a charity which the trustees are closely related to one of this charity's trustees.

The charity received income of £Nil (2024: £9,900) from a company where one of the charity’s trustees is also a director, and £1,758 from a close family member of a trustee.

The charity also paid £7,200 (2024: £5,436) for services provided by another charity that shares common trustees with this charity.

All transactions were conducted on terms that the trustees consider to be at arm’s length and in the best interests of the charity.

There were no other disclosable related party transactions during the year.

18 Cash generated from operations 2025 2024
£ £
Surplus for the year 25,755 77,770
Adjustments for:
Investment income recognised in statement of financial activities - (5)
Depreciation and impairment of tangible fixed assets 22,243 19,706
Movements in working capital:
Increase/(decrease) in creditors 21,008 (10,224)
Cash generated from operations 69,006 87,247
19 Analysis of changes in net funds/(debt)
At 1 April 2024 Cash flowsAt 31 March 2025
£ £ £
Cash at bank and in hand 6,880 21,579 28,459
Loans falling due within one year (10,000) - (10,000)
Loans falling due after more than one year (13,333) 10,000 (3,333)
(16,453) 31,579 15,126