Charity r•gistration numbor 1163714 Company reglstratlon number 09331317 (England and Wales) TZIVOS HASHEM UK ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023
TZIVOS HASHEM UK LEGAL AND ADMINISTRATWE INFORMATION Tru5tee5 E SuFri E lIzinEr Bencherrhhoun D Kslzel A Wil&n5Lry Charity numb2r 1163714 Comparhy number 9331317 Princip31 addre55 2 Wlestern Avenue LOon 11 9HH R¥ii5tpred 2 Wlestern Avenue LOon 11 9HH IrkdEppndent ex3rninpr Anlhllny Epstein FG4 P8r8gon FartnEr5 Lirntted ChuiEhill House 137- 139 Brent Slreet LOon 44DJ
TZIVOS HASHEM UK CONTENTS Page Trustees. report 17 Independent exarninerfs ieport 18 stotement of finanao18ctMties 19 Balanc8 5he81 20 Notes lo the finanoal slaletnenls 21-28
Tzivos Hashem UK – Chabad House Golders Green Trustees report (Including Directors’ report) For the year Ended 30 September 2023
The Trustees present their report and financial statement for the year ended 30 September 2023.
The accounts have been prepared according to the accounting policies set out in note 1 to the accounts and comply with the Charity’s governing documents, the Companies Act 2006 and the statement of Recommended Practice, “Accounting and Reporting by Charities”, issued March 2005.
Objectives and Activities
The objectives of the Charity, Chabad Golders Green (Chabad GG), are as follows: to promote the advancement of the Orthodox Jewish Faith through Jewish education; to provide social welfare and conduct services, meetings, and educational facilities following the principles of Orthodox Jewish laws and practices; to pursue other charitable purposes recognised by English law and to collaborate with similar bodies.
The Trustees have considered the guidance issued by the Charity Commission when deciding what activities the Charity should undertake.
Public Benefit
The Trustees and Officers consider Section 17 of the Charities Act 2011 and the Charity Commission’s guidance on public benefit when carrying out the
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Charity’s activities. They believe that the Charity's "open door" approach to reaching out to beneficiaries across the community reflects and fulfils its legal obligation to ensure public benefit in everything it aims to do.
Safeguarding
Chabad GG places great importance on safeguarding young people and other vulnerable individuals. Since 2015, they have worked closely with the Chabad UK Head Office and NSPCC to create and enforce a comprehensive safeguarding policy. This policy ensures that all relevant individuals receive regular training, appropriate for their roles.
The policy is constantly reviewed in consultation with the NSPCC, and procedures have been established to ensure everyone is fully aware of it and understands their responsibilities.
With Gratitude and Thanks
The Charity is extremely thankful to everyone who has devoted their time and effort to advance the Charity's mission. The team members, including volunteers, have consistently shown selflessness by prioritising the Charity's goals and collaborating to achieve its main objectives. Their commitment and dedication have been critical in supporting the Charity's mission.
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Achievements and Performance
The Charity offers Jewish educational classes, cultural resources, welfare resources, and religious services in and around Golders Green. Our events and programmes, including large Friday night dinners that have grown in popularity and attendance. We are proud to have hosted over 10,000 people this past year from various backgrounds at our diverse programmes and events.
Summary of key activities
The Charity provides a variety of community services, including hospital visitations, mezuzah checking, koshering of kitchens, support for the community during life cycle events, such as baby naming, circumcision ceremonies, Pidyon Ha’ben, Bar/Bat Mitzvah
celebrations, birthdays, weddings (including education on Jewish marriage laws), funerals, stone settings, Shiva services, and Yizkor remembrance services.
All activities follow the Charity guidelines and promote kindness, a nonjudgmental open-door policy, respect for one another, family unity, charity, and peace.
Welfare Assisting
The Charity thoughtfully and discreetly provides welfare assistance in line with our poverty relief objective. Our assistance includes providing food weekly to
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over 50 families, distributed via several volunteers, organising temporary accommodations when required, and occasionally providing direct grants. The Charity offers a supportive ear. When needed, we connect over 100 individuals with the right professionals.
…Like the young couple whose marriage had reached an all-time low, they were referred to a professional marriage therapist.
An individual was in between jobs and debt was building up. We signposted him to an organisation called Paperweight Trust. They were able to give him professional advice and help him back on his feet.
A family were finding that their family unit was in crisis. They were referred to the Jewish Family Centre who were phenomenal. And the list goes on and on…
Community
When we say, ‘the door is open,’ we mean it! 10,000 people have walked through our centre’s doors during the past 12 months. No two
weeks are the same. We have hosted lifecycle celebrations,
wellbeing events, social groups, and more, from new-borns to care home residents.
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Giving people a sense of belonging
So many people at group events say they’ve made new friends. For example, an elderly gentleman whose career was surprised, that he was staying in the synagogue each week until 3pm – people don’t pray that long! Actually, he had stayed to socialise!
One of our volunteers who is in-between jobs and helps to give back; says the volunteering at our centre fills his day with purpose and meaning.
Stronger Families
At Chabad GG we help people like …, an elderly person living alone, to find friendship at community events. Or …, who has felt disconnected from his community since moving to the area many years ago. Or …., whose mother suddenly passed away and needs help and guidance organising a funeral. Or …, who found himself homeless and turned up at Chabad GG. Or …, a single mother who comes with her children every week to Chabad GG for Shabbat Dinner.
Adult Education
The Charity’s mission is to make Jewish knowledge accessible and personally meaningful to everyone regardless of background or affiliation. The Charity hosts several ongoing JLI courses each year. JLI’s insightful curriculum is ground-breaking. It uses scholastic techniques, embraces a “multiple intelligence” model, and uses multimedia in various approaches to captivate, educate, and emotionally stimulate all kinds of minds in a vibrant Jewish learning experience.
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“In today’s world of confusion and loss of direction in life, which manifests in young people adopting self-destructive habits, JLI is a beacon of light that can guide people to the safe haven of true happiness.” – Dr A.H.
“Here is a programme to provide spiritual enrichment within our rich Jewish heritage. It goes beyond acquiring more information and can be an effective springboard for life transformation.”
- Barbara S.
This year's JLI courses were titled JLI Soul Map (Nov 22), JLI The Truth of Sinai (May 23), and JLI Heaven on Earth—A Virtual Tour of the Holy Temple (June/July
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The Highlights Throughout the Year:
October 2022
The Charity offered an explanatory and easy-to-follow Yom Kippur service which concluded with a break-the-fast gathering. It was a comfort zone for everyone and a place for personal reflection.
During Sukkot, Chabad GG set up a Sukkah where participants could connect with nature and the Divine. The Charity offered delicious meals and Kiddushim,
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allowing those without a Sukkah to participate in the traditions with a sense of belonging and unity. There were also Lulav shaking and home visits for those who couldn't make it to the centre.
The Charity hosted a family circus event during Sukkot, which was packed with a fun time for all.
Finally, the Charity celebrated Simchat Torah services, followed by a Hakofos dinner and a dance for all.
November 2022
The Charity initiated the RCS Women's Monthly Circle, a 7-part course on self-help.
JLI Soul Maps , a 6-week
educational course based on
Tanya for self-development, which started that month.
The annual crowd-funding campaign took place on 6 -7 November with 737 donors.
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December 2022
During Chanukah, the Charity installed menorahs in town centres, hospitals, and public spaces to spread the light of freedom of expression .
The Charity held Olive Press workshops in schools and community centres, organised a winter camp for children, and hosted a Young Professional (YP) event in collaboration with other local groups.
Additionally, the Charity organised a Giant Menorah event - Hakhel - featuring singer Shloime Simcha at Golders Green Station for all the residents of Barnet and beyond, in the presence of Deputy Mayor, Councillor Nagus Narenthira and other dignitaries.
January 2023
The Charity hosted a Mental Health Awareness Friday Night with a guest speaker, which was well received.
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February 2023
The Charity hosted a children's event centred around
agriculture and healthy eating, including planting activities for Tu B’shvat.
A first aid course covering the use of a defibrillator and CPR was launched for adult community members.
March 2023
The Charity had an exciting Purim celebration with events for all ages, including children and adults. Food gift packages were sent in the post throughout the UK and delivered locally.
As part of our ongoing visitation to senior citizen homes, we visited a number of homes in the area on and around Purim, reconnecting the residents with their heritage and youth. One of the carers remarked, “It is amazing to see even those residents with dementia, come to life and connect with their childhood traditions.”
We teamed up with other YP chapters for a “Singles Purim Bash” event with a live DJ and hot buffet.
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The Charity installed and decorated a disabled toilet, making the facility more user-friendly for the physically challenged.
Our famous Matzah Bakery tour, in the London area and beyond, was well received by over 2000 children and adults. Engaging participants in the art of baking Matzah and the history of the ancient Egyptian Empire as they interacted with the Jewish people over 3300 years ago.
April 23
The charity hosted a pre-Passover heritage event with a Model Matzah Bakery and fun-day at our centre as a lead up to Passover.
Hand-baked boxes of Matzah were distributed, in person and via the post, bringing the joy of Passover to all.
The Annual Communal Pesach Seder Dinner was graciously hosted and diligently led by Rabbi Yossi and his family.
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Engaging Passover activities were held throughout the week for both adults and children, including special Passover Kiddushim. Meals were arranged for those in need.
Special guest Mrs. Chana Weisberg, editor of TheJewishWoman.org and international lecturer,
joined Chabad GG for a Friday Night Dinner during this month.
May 2023
The North-West London residents celebrated the Coronation of HRH King Charles III, in Golders Hill Park. The Charity had a stand that catered for the community by offering
culturally appropriate food and beverages, thus celebrating the King's Coronation in the heart of the Golders Green Jewish community.
The Charity organised a Shavuot heritage event featuring baking, crafts, and activities to engage children in learning and preparing for the upcoming Shavuot Holiday.
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The Shavuot holiday featured an uplifting get together
followed by a dairy Kiddush. Our YPs enjoyed a BBQ and the opportunity to connect.
June 2023
Our YP chapter hosted a delightful paint night, developing new skills, talents and relationships.
Rabbi Yossi Goldman, a renowned international lecturer spoke at a Friday Night Dinner on the topic of anti-Semitism.
JLI
Adult Education Course: Heaven and Earth – A Virtual Tour of the Holy Temple. This course was delivered over six weeks.
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July 23 and August 23
The Charity ran a Summer Day Camp for underprivileged children, providing activities, field trips, nutritious meals in a secure environment enabling them to nurture lasting friendships.
Approaching the Jewish New Year,
Rosh Hashanah, the Shofar plays a significant role in the month leading up to the High Holidays. The Shofar-making workshops are very popular. Rabbi Yossi travelled all over London and beyond, visiting schools and camps delivering the Shofar Heritage workshops.
September 2023
Chabad GG conducted both adult and children’s services to involve everyone in the New Year celebrations, including a lavish New Year’s Dinner.
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Financial review
The statement of Financial Activities shows a net expenditure over income of £53,626 (2022 - £74,382 income over expenditure) for the year, which has been deducted from the fund balances. The trustees expect an increase in donations and activities in the coming year.
Reserves policy
At present, the Trustees do not consider it necessary to have a specific reserve policy. They are however taking concerted steps to develop a series of initiatives so as to further improve the Charity’s financial position.
All Donations received so far are Unrestricted Funds
Structure, governance and management
The charity is a company limited by guarantee governed by its Memorandum and Articles incorporated on 27 November 2014 as amended by special resolution registered at companies House on 23 September 2015.
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:
E Sufrin
E Itzinger
B Benchemhoun
D Katzel
A Vilensky
Recruitment and appointment of trustees
Appointment of the trustees is governed by the Memorandum and Articles of the company.
None of the trustees has any beneficial interest in the company. All the trustees are members of the company and guarantee to contribute a sum (not exceeding £10) in the event of a winding up.
The trustees' report was approved by the Board of Trustees.
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TZIVOS HASHEM UK INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF TZIVOS HASHEM UK I report to the trustees on my oxaminalion of the financial statements of Tzivo8 Hashem UK Ithe charity) for the year ended 30 September 2023. R•sponslbllltl•$ and b*sis of report As the trustees of the charity land also its directors for the purposes of comparsy lawl you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 lthe 2006 Having sats'sfied myself th81 the financial statements of the charity are not required lo be audited under Part 16 of the 2006 Act and are eligible for indgpendenl examination, I report in wspect of my 8x8minalion of the charity'5 rinancial statements carried out under section 145 01 the Charities Act 2011 (the 2011 Act). In carying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llb) of tho 2011 Act. Independent •xamlneVs ststement Since the ¢harty's gTOSS income exceeded £250,000 your 8xamin8r musl be a member of a body listed in section 145 of the 2011 Act. I confirm that l am qualified to undertake the èxamination because l am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies. I have complèt8d my examination. I confirm that no matters have come to my attention in connects'on with the examination giving me cause to bolieve that in any material respect.. accounting records were not kept in respect of the charity as requrrgd by section 386 of the 2006 Act.. or the financial stslem&nts do not accord with those records- or the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any reqviramenl that the accounts give a true and fair view which is not a Matter considered as part of an independent examinatr'on.. or the financial statements have not been prepared in accordance with the molhods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to ch8rits'&s preparing their a¢¢ounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. I have no cLJncems and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order lo enable a proper tjnderstanding of the financial statements to be rg8ched. Anthony p$t•ln FCA Paragon Partners Limited Churchill House 137 - 139 Brent Str881 London NW4 4DJ Dated.. 27 June 2024 18
TZIVOS HASHEM UK STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITUREACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2023 Unrestricted Unrestricted funds funds 2023 2022 Notes Income from: Donations and legacies Chatrtable actwities 323.437 67,824 368,858 51,241 Total income 391,261 420,099 Expenditure on: Charitable activities 444.887 345,717 Total expendlture 444.887 345,717 Net Incomellexpenditurel and movement in funds (53.626) 74,382 Reconclllatlon of funds: Fund balances al 1 Oclober 2022 230,849 156,467 Fund balances at 30 September 2023 177,223 230,849 19
TZIVOS HASHEM UK BALANCE SHEET ASAT30 SEPTEMBER 2023 2023 2Q22 Notes Flxod assets Tangible assets 11 159.440 188,865 Current ass•ts Debtor5 C8sh al bank and in hand 12 15.370 21.$48 52,984 9,043 36.918 62,027 Cr¢dltors= •mounts falling due within one year 13 119,135) 120,0431 Not Current aBsets 17,783 41,984 Total a$$¢ts l•s$ ¢urr•nt Ilabllitles 177,223 230,849 Not ass•ts èx¢ludlng ponslon Ilab51tty 177.223 230,849 Th• fund$ of the charfty Unrestricted fvnds 177,223 230,849 177,223 230.849 The company is enlilled to the exemption from the audit requirement Contained in section 477 of the Companies Act 2006, for the year ended 30 September 2023. The dir$dor 8¢knowledges his responsibilities for complying with the requirements of the Companies Act 2006 wlh spect lo accounting records and the pparation of finan¢ial ststem9nts. The members have not required the cr•mpany to obtain an audit of Its financial statemènts for the yoar In question in a¢xordance with section 476. These flnanclal ststemtrnts have been prepared in accordance with the prowsions 8pplicablo to Companies subject to the small ¢ompanies regime. The financial statèments ware approvod by tho Iruslees on 27 June 2024 E Sufrin Trustee B Benchemhoun Trust•• Company reglstration number 09331317 (England and Wales) 20
TZIVOS HASHEM UK NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023 Accounting policies Charity infonnation Tzwos Hashem UK is a prtvate company limited by guarantee incorporaled in England and Wales. Tha registered Offi is 2 Weslem Avenue, London, NW119HH. 1.1 Accountlng conventlon The financial statements have been prepared in accordance with the chanty's Igoverning documenll, the Companies Act 2006, FRS 102 "Th8 Financial R8porbng Standard applicable in the UK and Republic of Ireland" CFRS 102°) and the Charities SORP "Accounting and Rewrting by Chanlies Statement ol Recommended Practice applicable to charrties preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021" leffecttve 1 January 20191 The chanly is a Public Benefit Enlily as defined by FRS 102. The charrty has taken advantage of the provisions in the SORP for charrties not to prepare a Statement of Cash Flows. The finanaal slalements are prepared in slerfing, which is the funthonal currency of the charity. Monelary amounts in these financial statements are rounded lo the nearest £. The financial statements have been prepared under Ihe historical cost conventson. The prinapal accounlir policies adopted are sel out below. 1.2 Going concern At the time of approving the finaal statements, the tnjstees have a reasonable expectation that the chanty has adequate resources to continue in operational exisIen for the foreseeable future. Thus the Iruslees conb.nue to adopt the going concein basis of accounbng in prepanng th8 financial stal8ments. 1.3 Charitable funds Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charrtable objectives. Restricted funds are subject lo specffic conditions by donors or granlors as to how they may be used. The purposes and use5 of the restricted funds ale sel out in the notes to the financial statements_ Endowment funds are subjed to spectfic condttions by donors that the capttal must be maintained by the charity 1A Income Income is recognLz8d when the chanty is legally entitled lo rt after any perfomiance conditions have be8n met. the amounts can be measured reliably, and it is probable that income will be receNed. Cash donations are recognized on receipt. other donations are recognized once the charity has been notified of the donation, unless performance conditions require defèrral of the amount. Income tax recoverable in ielation to donations iecetved under GiflAid or deeds of covenant is recoqnized at the time of the donab"on. Legacies are recognized on receipt or othemise if the chanty has been notffied of an impending distribution. the amount is known, and receipt Is exp8cted_ If the amount is not known, the legacy is Iieated as a contingenl assel. 21
TZIVOS HASHEM UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 Accounting policies (Continued) 1.6 Expenditure Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party. it is probable that a Iransfer of economic benefits 11 be required in settlement, and the amount of the obli9ats.on can be measuied reliably. Expenditure is classilied by activity The costs of each aclivily are made up of the total of direct costs and shared costs, includitbg suptK)tl costs involved in undertaking each actwity. Direcl costs attnbutable lo a single adivity are allocated diredty lo that acb'vty. Shared costs which contnbute to more than one actmty and support costs which are not attributable to a single aclivty are apportioned belween those adivilies on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciat'on chaiges ale allocat1 on the potb'on of the asset's use. 1.6 Tangible fixed assets Tangible fixed assets ara inrtially measuied at cost and subsequenlly rneasuied at cost or valuation, net of depreciab'on and any impairment losses_ Depreciation is recognised so as to write off the cost or valuats.on of assets less their residual values over their useful INes on the following bases.. Leasehold impiov8menls Fixtures, [ingS & equipment Motor vehicles 10 yeats 25 /0 reducing balance 25% reducing balan The gain or loss arising on the disposal of an asset is determined as the differen beeen the sale proceeds and the carrying value of the asset, and is reccMJnised in the statement of financial actwilies. 1.7 Impalmnt of fixed assets Al each reporting end dale, the charity reviews the carrying amounts of rts tangible assets to determine whether there 15 any indication that those a5sels have suffered an impaitment loss. If any such indication ests, the recoverable amount of the asset is eslimated in order to determine the extent of the impaitment loss lif any) 1.8 Cash and cash equivalents Cash and cash equivalents include cash in hand, deposrts held al call wlh banks, other short-lemi liquid investments with onginal malurrties of three months or less, and bank overdrafts. Bank overdrafts are shown within tK)OWingS in cuttent liabilities_ Financial instruments The charrty has elected lo apply the provisions of Section 11 'Basic Financial Instruments, and Section 12 'Other Finanaal Instruments Issues, of FRS 102 to all of its finanaal instruments. Finanaal instruments are recognized In the charity's balance sheet when the chanty becomes party lo the contractual provisions of Ihe Instrumenl. Financial assets and liabilities are offset, wilh the net aTh)unls presented in the financial statements. when Ihere is a legally enfoiceable right to set off the iecognized amounts and there is an intention to setue on a net basis or to r8alEe the asset and setue the liability simultaneously_ 22
TZIVOS HASHEM UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 Accounting policies (Continued Basic financial assets Basic financial assels, which include debtots and cash and bank balances, are intlially measured at Iransaction price including Iransaction costs and are subsequently carried al amorlized cost using the effeclive interest method unless the arrangement conslitules a financing transaction. where the transaction is measured al the present value of the future receipts discounled at a market rate of inler8St. Financial assets classffied as ieceivable within one year ale not amortized. Basic financial liabilities Basic financial liabilities, including creditots and bank loans are initially iecognised at transaclion piice unless the arrangement constilutes a fi'nancing Iransaclion, where the debl instrument is measured at Ihe presenl value of the future payment's discounted at a market rate of interest_ Financial liabilities classified as payable within one year are not amortised. Derecognition of financial liabilities Financial liabilities are derecognised when the chanly's contradual obligations expire or are discharg8d or cancelled. 1.10 Employee benefits The cosl of any unused holiday entitlement is reccxJnEed In the period In which the employee's sewvices are received. Tetmination benerrts are recognized itnmedialely as an expense when the chatity is demonstrably committed lo lerminate Ihe employment of an employee or to provide termination benefits. Critical accounting estimates and judgements In the application of the chanty'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 eslimales and associaled assumplions are based on historical experien and other fadots Ihat ale consideied to be relevant. Actual results may differ from these estimales. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the penod in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affeds both current and future periods. Income from donalions and legacies Unrestricted funds 2023 Unrestricted funds 2022 Donations and gifts other general grants 286,578 36,85g 300,553 68,305 323,437 368,858
TZIVOS HASHEM UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 Income from charitable activities Unrèstrlcted funds 2023 Unrestrlctsd funds 2022 Income from organized events Charrtable adtvities 67,824 51.241 Charitable activities Charitable Govemance Activities costs Support costs Total Total 2023 2023 2023 2023 2022 Staff costs Depr8ciation and impairment Event costs Supplies for programs Tnps and activities Website. IT software and consumables Advertising and marketing Insurance Light. heat, repairs & maintenance Motor vehicle expenses IPoslage, printing and slalionery Rent Telephone and inleinet Travelling expenses Accountancy Other chantable expenditure 59.939 59.939 30.936 92.929 125,009 1,707 1,611 5.208 3.622 12.695 8,176 11,779 46,073 1.570 15.718 2,094 23,025 37,460 33.311 47,183 88,442 101 1,081 2,523 1,465 9,729 8,050 10,471 58,178 1,496 4,199 1,987 37,587 30.936 92,929 125,009 1,707 1,611 5.208 3,622 12,695 8,176 8,140 46,073 3,639 1.570 15.718 2,094 4,021 14,593 4,411 379.103 2.796 6,115 56.873 442,091 2.796 343,263 2,454 Giant funding of acttvities (see note 6) 381,899 6,115 56,873 444,887 345,717 24
TZIVOS HASHEM UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 Grants payable Charltsble Activities 2023 Chantable Activities 2022 Grants lo indwiduals 2,796 2,454 2,796 Net movement in funds 2023 2022 The nel movement in funds is stated after chargingllcredttsng)- Depreaalion of owned tangible fixed assels 30,936 33,311 Trustees None of the trusteès (or any rsOnS connected wth Ihaml recerved any remunerabon during th8 year (2022 _ Employees The average rnthlY number of employees during the year was.. 2023 Number 2022 Number Employees Volunteers 25 25 Total 29 29 Employment costs 2023 2022 Wages and salanes 59,939 37,460 There were no employees whose annual remuneration was rre than £60,000. 10 Taxation The charity is exempt from taxation on its actiw"b"es because all tts incotne is applied foi chaTitable purtK)ses. 25
TZIVOS HASHEM UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2023 11 Tangible fixed assets Leasehobd knprovements Fixtures. flttings & 8quipment Motor vehlcles Total Cost Al 1 October 2022 Addibons 204,789 8.422 1.510 39,310 252.521 1.510 At 30 September 2023 204,789 9.932 39,310 254.031 Depreciation and impaimient Al 1 October 2022 DepreCiatn charged in the year 49,412 22,186 4,415 1,379 9,828 7,371 63,655 30.936 AI 30 September 2023 71,598 5,794 17,199 94,591 Carrying amount AI 30 September 2023 133,191 4,138 22,111 159,440 AI 30 September 2022 155,377 4,006 29,482 188,865 12 Debtors 2023 2022 Amounts falling due within one year: Trade debtors other debtors 15,360 10 52.984 15,370 52.984 13 Creditors: amounts falling due rythin one year 2023 2022 other taxation and social secunty Trade creditors other credttois 19,135 12.749 6,4 19,135 20.043 14 Related party transactions There were no disdosable related party transactions during the yeai (2022 - none). 26