Charity reglstratlon numb•r 1162132 (England #nd Wales) Campany règlstration numbor 09437D98 JEWISH FAMILY CENTRE ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025
JEWISH FAMILY CENTRE LEGAL AND ADMINISTRATIVE INFORMATION Trustsos B Weinbaum {Chairl A Kurer S Lever (Appointed 13 November 20241 (Appointed 17 Fèbruary 20251 (Appointed 25 February 20251 S M Applernan A Kelaty Charity numb•r (England and Wolos) 1162132 Company nurnbgr 09437098 Prlnclpal addross 28 St George's Road Lond( NW11 OLR R•glsl•r•d olllc• 2a St George's Road London NW11 OLR Independent examlner Anthony Epstein FCA Paragon Partners Limited Churchll House 137 - 139 Brènt s81 London NW4 4DJ
JEWISH FAMILY CENTRE CONTENTS Page Trustees, report Indopendant examinerfs report Stalement of financial activrfies Balance sheet Notes to the financk91 statements 6-12
JEWISH FAMILY CENTRE TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 28 FEBRUARY 2025 The trustees present their annual report and financial statsmènts for th8 year ended 28 February 2025. The financial stalemgnts have been prepared in accord8nce with the accounting poliGies set out in notè 110 the financial statements and mplY with the charitys govoming document. the Companiès Act 2006 and Ac¢ounting and Reporting by Charitias.. Statement of Recommended Practrce applicable to charities preparing their a¢wunts in accordan with th8 Finan¢ial Reporting Standard applicabla in the UK and Republic of Ireland IFRS 1021 lèffaetiv& 1 January 20191.. Tru$tees The sudden death of Stuart Appleman. which was a greal loss lo the Centre. caused us to reassess the Trustee Board. The expansion had to be wth people who would brlng their skills to help the growth and development of the Centr¢. By February 2025. the Trustèes had expanded lo a Board of 5, and It is hoped to increase thal In the corning year. Objectives and actlvitie$ The objects of the Charity were the operation of Famlly Support s¢rvlces indudirhg Advocacy With Schools, Social Setvices. and Police. Thèrapeutic sèrvices and Emotional support for families in Crisis and bayond. Our s181 wothers deal wilh mental hèalth issues. marital breakdowns. loss of lobs and the stress that the loss of incomè brings ete, as well as runniro informal. educational and developmental programmes for children and their families. Thanks to the generosity of our Donors our Family Support Tèam now consists of the Servlce Manager. 2 Sttcial Workèrs, 2 Family Support Workers. a dedicated chikj and adolgscenl Theraplst as well as a team of Sessional Thgrapi5ts inclLtdlng art therapigtg and 8dutt and child Iherapisls. The Trustees have paid due regard to guidance issued by the Charity Commission in deeiding what activities the charity should undertake. The funds that W8re raised in the previous years foi displaced famil*s from the war in Ukraine is now temiinated. The funds shown as rèstricted funds in our accounts are specrfK grants received from Trusts and Foundatlons for Famity Support SeThices and other projects. These includ8 granis from The Gerald and Gall Ron#on Family Foundation and The City Bridoe Foundation, the fundiftg am? of The City of London C(vpor8llon s charity. Brfdge House Estates (1035628J, 8ttK)ng others. Achlevemenis ar p•rfomiance During the year, over £85,000 was glven out In grants to farnilies as well as subsidies for Iherapy. We also worked supporung our families to oblaln 9ranls from other granl giving bodlès. The Centre continues to give us the opportunity to provldè more services for the community in an inviting and cuttur811y appropriate environmant. It is hoped that the coming year will see further developmant in our FarnY Support s¢rviGes. while maint8lnlng our developmentsl programmes which aid wellbeing lor both the parents and children. Our Registration wlh NACCC (National Asswotion of Children's Contact Centresl has brought a lol of additional foolf811 to the Contre, nd a5 our reputation as a Contact Cantre grows we know that thi5 service wim continue to grow. We are able lo supply Supervisors who arè fluant in Hebrew, Yiddish and French, as weN as, obviously English! which makes r 8tanding unique in this field fw the Jgwish community. Financial r•vl•w The statement of Financlal Aetsviti8s shows a nel surplus of £4,13812024 - £34,043 deflekl for the year and this has been deducted from the Income A¢¢ount, which at the b8lance shéet date stood at £111.363. The tN8tee$ èxpect an Increase in donalions in the roming year. Thè trustèès have establSshed 8 policy whereby the funds not committed or invested in tangible fixed assets I'lhe free reserves. I held by the charity SId bè in thé region of 3 mnlhs of the total resources èxpènded which equates lo some £90,000. At this levèl thè trustees feel thal they would able to contiNJe the activities of the charity in the 6vent of a temporary signrficant drop in fundlng. At present the free r8seNes has reached thls larget level. The tnjslees have as5ewd the major risks to which chartty is exposed. and ale 881isfi6d that syslams ar& In place to mitlgale exposuie to the major risks. Structure, govomance and managemènt. The trustees have assessed thè major risks to which the charity is exposed, and a satisfied Ihal systems are in pl?rE lo rnitlgate exposure to tho major risks.
JESH FAMILY CENTRE TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 28 FEBRUARY2025 Struc¢ure, 9overnanc8 and management The charity is a company limlled by guarantee incorporated on 12 February 2015. The trustees, whg are also the dir8LlorB for th8 purpose of Company law, and who 5aNod ijuring the year and up the dats of slgnature of the finandal statements were= S H Appleman Deceased 26 Septgmbor 20241 B WeinbaLèm (Chairl A Kurer S Level S M Applprnan A Kelaty (Appointed 13 >v8mber 20241 (Appointed 17 Fobruary 20251 IAppoFnted 25 Fèbruary 20251 AppDintment of the tru8t8ès is governed by the Twst Deed of Iho charity. None of the trusl8ès has any beneficial interest in the company. A101 the trustègs are rnerniErs of th8 CDmpany anrl guarantee to contribute £1 in tho event of a win(fing up. Th8 tnJsteé5' réport was approved by the Bowd of Trust. B(O B Wginbaum (Chair} TfUSte¢ 0ot¢d.. 26 NDvember 2025
JEWISH FAMILY CENTRE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF JEWISH FAMILY CENTRE I report to Ihe trustees on my examination of th8 financ4al statements of Jewish F8mily Centre Ilhtr ch8rfty1 for the year ended 28 February 2025. Responslbllltles and b•sis of report As the Iruslees of the charity land also ils directors for thè purposes of company lawl, you are spOnSible for th& preparation of the financial st8tements in accordance with the requirernent5 of the Companies Act 2006. Having Satisfied myself that the financial slatèménts of the charity are not required to bè audited under Part 16 of th8 Companies Act 2006 and arè elKJible for independ8nl examinallon, I report in rÈspÈct ol my examinatK>n of the charity's finandal statemants carried out under seth'on 145 of the Charities Act 2011. In ¢arrying Out my examination I have followed the Dlrections given by the Charity Commission LJnd&r seciion 14515llbl of the Charitles Act 2011. Indèpèndènt •xamln•rfs statement Since the charity's gross incorne excèèded £250,000. the independent examiner must b8 a member of a bcJy listed in sèction 145 of the Charities Acl 2011. 1 confirm that l am qualitsd to undèrtakè th& 8xamatn because l am a mèmbèr of ICAEW, which is one oflhe listed bodies. I have wmpleled my examination. I conflmi that no rnattèrs hava corne to my altenliDn in connection with th examination giving me cause to beliève that in any rnaterial respect accounting rècords ra not kept In respect of the chty as required by 5eetson 38$ of the Companies Act 2tN)6. the finan¢i81 statements do not accord with Ihose rewrds; or thè financial slatoments do not compty wlth the aceounting requirements of section 396 of the Companiès Aet 2006 oihgr than any requlrement that the finaneial stat8m•nts give a frue and tsir view, which is a mattar considered 8S Part of an Independent examinafjon., or the finani#al stalements have not been prepar&d in accordance wlh the mgthods and princip of the Stalernent gf Rewmtnended Pradi¢e fiK aceounting and reporting by charities applicable to charities preparing their financial statements in acLordan< wtth the Financial Reporting St8ndard aPpCable in the UK an¢J RepubliG of Irel8nd {FRS 1021. I have no concems and have aeross no other matters in conn6cJon with th8 examinailon to whlch attention should b& dra in this report in order to enable a proper understanding tsf thè financial statements to be reached. Anthon Epst•ln FCA Paragon Partners Limited Churchill House 137- 139 Brent Stm8t London NW4 4DJ 26 November 2025
JEWISH FAMILY CENTRE STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 28 FEBRUAR Y 2025 Unrestricted Restricted funds funds 2025 2025 Total Unr•strict•d Re8trict•d funds funds 2024 2024 Total 2025 2024 Not•s Income Irom: Donations and legaci8S Chtable activllles 461,899 51.2fj1 97.820 559.719 51,261 377.426 59.479 307.793 685,219 59.479 Totsl Income 513.160 97.820 610.980 436.905 307.793 744,698 Expendlture on: RaisiThJ funds haritable activili8s 234,305 259.719 234,305 372,539 180,765 318.789 180,765 597,976 112.820 279.187 Total expvnditure 494,024 112.820 606.844 499,554 279,187 778.741 Nèt InooM•ll•xp•ndlture} and movement In funds 19.136 115.000) 4,136 162.6491 26,606 134,043} R•¢onciliatlon of funds: Fund balan¢e8 8129 FgL¥uary 2024 61,196 46.031 107.227 123,845 17.425 41.270 Fund balances at 28 February 2025 60,332 31.031 111,363 61,196 46,031 107,227 The 51a19t of financial actwilies includes 811 galns and losses recognised in the ye8r. All incorne and exponaitu d8riV8 ntinuIng activities.
JEWISH FAMILY CENTRE BALANCE SHEET AS A T 28 FE8RUARY2025 2025 2024 Note8 Fixèd assets Tangible a&%et5 10 114.fj82 125,411 Current aSEets Debtixs Cash 01 bank and in h8nd 11 11.999 25,150 11.322 26.899 37,149 38.221 Crèdltors: am?unts falllng due wtthln one yèar 13 124,6541 134,0791 et current ass•tg 12.495 4.142 Total ass•ts le•$ current Ilabllltl•s 127.177 129,553 Crèdltors: amounts faIng due after moro than on• y•ar 14 115,8141 1223261 Net assets 111.363 107227 The funds of the charlty Restricted incre funds UNestrictsd funds 15 16 31,031 80.332 46,031 61.196 111.363 107,227 The company is entitled to the exemption from the audit Tequlrement contslned in section 4TT of the Cornp8nles Act 200e, for th8 year end¢d 28 Febmary 2025. The director acknowtettges hE¥ responsibilitiès for coMpng with the tequirements of the Compani•s Act 2006 Mth Fespect to accounting fecords on(f the preparation of fin8ncial st3tements. The rnembers have not required the company to obtain an audit of its flnanoal slal$ments for the year In qu¢stion In accordance with section 476. These financial ststements have been prepared in 8CLordance with the provisiony applble to Companies subject to the small mPanIeS regime. Th financial statements wer# approved by the tru8t888 on 26 PknvernbÈr 2025 B Weinbavm (Chairl Tw$tse clpanY registration number 09437098 IEngland and Wales)
JEWISH FAMILY CENTRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUAR Y 2025 Aceountlng policies Chwlty intormatlon Jewish Family Centre is a private company limil&d by guarantee incorporated in England and Wales. The registered is 28 St Ggorge's Road, London, NW11 OLR. 1.1 Aceountlng convention The financial statements have been prepared in accordance with the charfty's goveming document, Ihg Companies Act 2008, FRS 102 'Th6 Financial Reporting Starbdard applicabl& in the UK and Republic of Ireland and the Charities SORP 'Accountsng and Reporting by Charib"as= Statement of R9mmejed Practic6 applicabEe to charities preparing their accounts in accordance with thè Financial RepDrting Standard applicablè in th& UK and Republic of Ireland IFRS 1021. The charity 1$ 8 Pijblic Benefrt Entity a5 defined by FRS 102. The charity has taken advantsge ol the PTovisions In the SORP for charitses not lo prep8ra 8 Statemeni ¢1 cash flows. The financial slatements are preparèd In 8terlin9, which is the functional currèney of the charlty. Monotary arnounts in thes& financial statements are roun(led tg the nearest £. The financAal 8talements have been ppared under the historical cost convention. Th& prin¢ipal accounting policies adopted are sel out belgw. 1.2 Going ¢on¢¢m Al the time of approving the financial stst¢ments, the truslees have a réasonable oxpectalion Ih8t the charity has ad8quato resour$ to continug in gp¢r4tvJnal existence for thÈ fttrèsaèable future. Thu8 the truslees cttntinu8 to adopt the going concem basrs of accounting in preparing the finan¢181 statements_ 1.3 Charttabl& funds Unrestiicted funds arè 8vallabl8 for us8 at the dlscretKin of the tnjstees in furtheranee of th8ir charitable objectives. Restricted funds a subjèct to specific conditions by dorKJrs or grantors as lo how they may be used. The purposes and uses of the rèstricted funds are sel out in the note8 to the flnancial siaiemenls. Endowment funds arè subject to specAfic conditions by donors that the capital rnusl b8 malntalned by the charity. 1.4 Incornè Inwme is recognised when the charity i218gally èntitled to il after any performance conditions have b&on met. Ihp amounts c8n be measured reliatly, and11 Is pri)bable thal income will be receivèd. Cash donations are recognised on receipt. Other donations are recognised on¢e the charity has beon notified ol the donAtion. unless perfomiance conditions r¢quire deferral of the amount. Incom8 tax recoverable in relation to donations rec8iv8d under GiftAiY or deeds of covenant is recognised at th6 timè of the donati. Legacies are recognised on receipt or Othe$¢ If the charity has been notifiéd of an impending distributlon. the amount is known, and receipt Is gxpeded. If Ihe amount is not known, the legacy is treated as 8 contingent asset. 1.3 Exp&ndltur• ExpendiluTe 15 accountèd for on an accnJals basls and has been elassified under hèAdirS that aggregate all cost related to the eatègtsry. whe costs cannot be direcuy attributed to particular headings they have been allocated to activities on a basi5 rISistEnt with the use of re50ur¢è8.
JEWISH FAMILY CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 28 FEBRUARY 2025 Aeeounting pollclès Icontknuedl 1.6 Tanglble flxed a55ets Tangible fixed asset$ are initially maasured at cost and subsequenfjy Measu at Cost or valuation. net of depredation and any impaimènt lossés. Depreclallon is recognised so as to writ8 off the cost or Vaation ol assets kss their residual valuès ovèr their uselul Ilves on the following bÈ$ès= Leasehold property Fixtures. ffittirbgs & equlpm¢nl 10% slraighl ling 5% and 10% strdight lin8 The gain or loss ariying on th• disposal of an asset is determined as the difference beiween th& sale proceeds And the carrying value of the a5sel, ond Is recognised in the statemènt of financial activities. 1.7 Impalmient of )Ixed 4$$ots At each reporting end date, the charity reviews tho ¢8n9 amcwjnts of its tangiblè Assets to detemilne whether there is any Indlcation ihal those a8sels have suffered an Impairment loss. If any such indicatlon exists. the recovèrable amount ol the asset is eslimaled in order to determine the exlenl of the impairment loss lif any). 1.8 Cash and ¢o$h è4ufvalènt$ Cash and Gash equivalents indude cash in hand, deptsslts hold at call wth banks, othet short-t6rm Ilquid investments with original matuiiti8s of three monlhs orlgss, and bank overdrafts. Bank overdrafts ar8 shown within borrowings in currènt liabilities. 1.9 Finanelal Insirum•nts The charity has elected to appty th8 provisions of Section 11 'Basi¢ Financial Instruments, and Séction 12 'Other Financial Instruments Issuos, of FRS 102 to all of ils financial instrurnènts. Financial instrumenls are recognised in the eharftls balance sheet when Ihe charfty becomes party to thé contractual provisions of the instrument. Financial assets and li8bilitles are offset, with the nel anKiunls presented In Ihe financial statam8nts, when there is a legally enlorcèable right to set off the recognised arwK)unts and there is an intention to S8tde on a net basis or to realise thè assèt and setue the liabilrty simultaneously. Baslc flnancial assots Basic finan¢ial assèts, whlch includ8 debtors and rash and bank b8lanc8s, are initially m8asured al transaction Pri inclLJding transaction costs and are subsequèntty earned at an?sed cosl using Ihg gffeclive Interest method unless the 8rrangement constitutes a financing transaction, where the transaction Is measured at the present value of the luture receipts discounted al a market rale of Interest. Finanixal 8ss8ts ¢las$ifled as receivable within onÈ yèar ar8 not amortised. Baslc fInal•l liabilitios Basic finaneial liabilibes, including Ixeditors and bank loans are initially recognised 01 transaction price unless the arrangernent constitutes a financing transaction. where the debt instrument is measured at the present value of the future payments éiscounled al a mark81 rale of interest. Financi81 liabilitiès classified as payable within one year not an)sed. Derecognition of financlal Ilabilltios Financial liabilities are derecognised when the charlty's contractual obligations expirè or 8r8 discharged or cancelled.
JEWISH FAMILY CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 28 FEBRUARY2025 Aeeounting pollcles (Continuedl 1.10 Employee benefits Thè cost of any unused I1jaY entillemenl is re¢ogniséd in th8 period in which the employees setVeS are reived. Termination benefits are re¢tsgnised Immadiately as an expense when Ihe Gharity Is demonstrably commttted lo lemiinate Ihe ernploymenl of an Èmployae or lo provide temi1nan benefits. Critical a¢¢ounting •stlmatas and judgements In the application of the charity's accountSng policies, the trustees are required to make judgernen15. estimates 8nd 8ssumptions about the carying arnount of assets and liabilities that arè not raadily apparent from other soureès. The estimates and associated assumptions are based on historical expewignce and other factors that 8r8 considered tr> be leVant. Actual results may diffèr from these estimates. The estimates and underlylng assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are re¢ognised In thè period in which the estimate 18 revised where the revisit aff$¢ts only that period, or in the period of the v5$lOn and luture periods wher8 thè rèvislon affects both current and futu periods. Donatlons and hgacles Unro$tricted R•strlct•d funds funds Totsl 2025 Total 2024 9eneral Donations and gifts Grants receivablè 305,508 1 S6.391 305,508 254,211 242,517 442.702 97,820 461.899 97.820 559.719 685,219 For the yèar Ènded 28 Fèbruary 2024 377.426 307,793 685,219 Incom? from ¢harltabl• aetlvltl•s Salès and Sales and oth•r other In¢om8 Incomg 2025 2024 Sales within charitable activities 51,261 59.479 Analysis by fund Unrestrided funds 51.261 59.479
JEWISH FAMILY CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 28 FEBRUARY 2025 Support Gosts 2025 2024 Other fundraising costs Staff costs Depreciation and impaiment Other adminislralive costs 60,419 157.943 11,538 4,405 12,807 155.869 11.497 592 234,305 180,765 Charitsble acllvllles 2025 2024 Family support costs Other costs LJkTaine Other ch8rit8bl8 •xp8nditure 52,034 207,685 15,000 97,820 102,208 216,581 279,187 372,539 597,976 Trustse Non8 of th8 trustees lor any persons ronnected with them) received any remLJnÈr8tion during the year. Employ•o$ The average monthly number of employees during the year was.. 2025 Number 2024 Number Family support staff Admini51ralive Volunteèrs Tt>tsl 14 12 Employment ¢ost$ 2025 2024 Wages and salarias 157.943 155.869 There wÈr& no 8mployees whose annual remuneration was more than £60,000.
JEWISH FAMILY CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 28 FEBRUARY2025 TatIOn The charity is èxémpt from taxation on its actiwties bgcau$e all its income is applied for charitable purposes. 10 Tan9ibl¢ fixed a$s•ts Leasghold rop8 Flxtum. fittlng$ & •qulpmont Tot41 At 29 February 2024 Addltlons .087 129,806 810 179.873 810 At 28 February 2025 50.067 130,616 180,683 Dèprnclatlon and impalrment Al 29 February 2024 Depreciation charged in Ihe year 9.260 5,007 45,203 6,531 54.463 11.538 At 28 February 2025 14.267 51,734 66.001 Carrying amount Ai 28 F6bru8ry 2025 35,800 78,882 114.682 At 28 February 2024 40,807 84,604 125,411 11 D•btors 2025 2024 Amounts falling due wlthln one year: Other debtors 11.999 11,322 12 Loans and QrdrOft$ 2025 2024 Bank108ns 15,814 22,326 Payable after tsne year 15,814 22,326 10-
JEWISH FAMILY CENTRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 28 FEBRUARY 2025 13 Creditors: amounts Iling du• wlthin one y•ar 2025 2024 Other tsxation and soaal security Other creditors AccruaL8 and deferred InMe 17,512 6,182 960 12.464 20,fj55 24,654 34,079 14 Crodrtèrs: amounts falling due after morg than one year 2025 2024 Notss Bank loans 12 15,814 22,326 15 Restrict•d funds The Strtsd funds of the ¢h8rity comprise the unexpend9¢J balan$ ol donati9 and 9ranls hekl on trust subjed lo spe¢ific conditions by donors os to how they may be u$¢d. At29 Fobruary 2024 Ineominy R•sources At28 r•souTces exp•nded February 2025 46.031 97,820 1112,8201 31.031 Pr•vious year: At28 FebNary 2023 Incomlng r•sourc•s R•$ources At28 •xpend8d February 2024 17,425 307.793 1279,1871 46,C131 16 Unr•$trl¢ted funds The unrestrided funds of the charity comprise the unexpended balancÈs of donations and grants which are nol subject to spècifle conditions by donors and grantors as to how they may be used. These include dasignated funds which have been set aside out of unr•stricted funds by the trustees lor specific purpose$. At29 F•bruary 2024 Incoming rg¥oureès Resoure•s At28 expendedFgbruary 2025 General funds 61.196 513.160 1494,0241 80.332
JEWISH FAMILY CENTRE NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 28 FEBRUARY2025 16 Unrestrlcted fund# IContlnu•dl Pr•vlou$ y•ar. At28 F•bruary 2023 Incoming re¥oureÈs Resoure•s At28 expendedF¢bruary 2024 General funds 123.845 436,905 1499.5541 61,196 17 Anaty¥i¥ gf net assets betw¢en funds Unrestricted funds 2025 Rgstrittad funds 2025 Total 2025 At 28 Fobru#ry 2025: Tangible assets Current asse1s1lliabi1èS Long term liabililies 114,682 118,5361 115,8141 114,682 12,495 115,8141 31,031 80,332 31,031 111,363 Unr•stricted funds 2024 Rg4tricted funds 2024 Total 2024 At 28 February 2024: Tangiblè assets Current asselsllliabilities Long temi liabilities 125.411 141,8891 122,3261 125,411 4,142 122.3261 46.031 61,196 46,031 107,227 18 Rèlatsd party tran$a¢tlons There were na disclosable related paty transaotions during the year12024 - nonal. 12-