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 s￿81
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 s￿181
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 Farn￿Y 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 S￿￿Id 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.

JE￿SH 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 bc*Jy listed
in sèction 145 of the Charities Acl 2011. 1 confirm that l am qualitsd to undèrtakè th& 8xam￿at￿n 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 ch￿ty 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 aPp￿Cable 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
Ch￿table 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 51a19￿￿t 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 faI￿ng due after
moro than on• y•ar
14
115,8141
1223261
Net assets
111.363
107227
The funds of the charlty
Restricted incr￿e 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 coMp￿ng 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$ments for the year In qu¢stion In
accordance with section 476.
These financial ststements have been prepared in 8CLordance with the provisiony appl￿ble to Companies subject
to the small ￿mPanIeS regime.
Th financial statements wer# approved by the tru8t888 on 26 PknvernbÈr 2025
B Weinbavm (Chairl
Tw$tse
cl￿panY 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 R9￿mme￿jed
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 p￿pared 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 hèAdir￿S 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 Va￿ation 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 ¢8￿n9 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 fIna￿l•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 I￿1￿jaY entillemenl is re¢ogniséd in th8 period in which the employees setV￿eS are
re￿ived.
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 temi1na￿n 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
Ta￿tIOn
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 Q￿rdrOft$
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 I￿ling du• wlthin one y•ar
2025
2024
Other tsxation and soaal security
Other creditors
AccruaL8 and deferred In￿Me
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 ￿Str￿tsd funds of the ¢h8rity comprise the unexpend9¢J balan￿$ ol donati￿9 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 asse1s1lliabi￿1èS
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-