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|Trustees|E Sufrin||
|---|---|---|
||D Katzel||
||A Vilensky||
||P Collett|(Appointed 16 September 2025)|
|Country of incorporation|United Kingdom|9331317|
||(Englandand Wales)||
|Charity registration|England and Wales|1163714|
||156 Golders Green Road||
|Principal address|London||
||NW118HE||
||2 Western Avenue||
|Registered office|London||
||NW119HH||
||Anthony Epstein FCA||
||Paragon Partners Limited||
|Independentexaminer|Churchill House<br>137-139 Brent Street||
||London||
||NW4 4DJ||





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2025|2024|
||Notes|||
|Income from:||||
|Donations and legacies|3|465,486|350,237|
|Charitable activities|4|89,365|76,553|
|Totalincome||554,851|426,790|
|Expenditureon:||||
|Charitable activities|5|602,919|441,751|
|Total expenditure||602,919|441,751|
|Net expenditure and movement in funds||(48,068)|(14,961)|
|Reconciliation of funds:||||
|Fund balances at 1 October 2024||162,262|177,223|
|Fund balances at 30 September 2025||114,194|162,262|





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|||2025||2024||
|---|---|---|---|---|---|
||Notes|||||
|Fixed assets||||||
|Tangible assets|11||103,584||130,692|
|Current assets||||||
|Debtors|12|29,159||23,876||
|Cash at bank and in hand||11,372||18,539||
|||40,531||42,415||
|Creditors: amounts falling due within<br>one year|13|(29,921)||(10,845)||
|Net current assets|||10,610||31,570|
|Total assets less current liabilities|||114,194||162,262|
|The funds of the charity||||||
|Unrestricted funds|||114,194||162,262|
||||114,194||162,262|





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|Income fr|om|donationsand legacies|||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|funds|
||||2025|2024|
|||||E|
|Donations|and|gifts|419,372|310,329|
|Grants|||46, 1|39,908|
||||465,486|350,237|





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|Income from charitable activities|||
|---|---|---|
||Unrestricted|Unrestricted|
||funds|funds|
||2025|2024|
|||E|
|Income from organisedevents|||
|Other income|89,365|76,553|



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|Charitable activities||||||
|---|---|---|---|---|---|
||Charitable|Governance|Support|Total|Total|
||Activities|costs|costs|||
||2025|2025|2025|2025|2024|
||||E|||
|Staff costs|90,787|||90,787|62,302|
|Depreciation and impairment|||27,108|27,108|28,748|
|Event costs|150,831|||150,831|92,390|
|Supplies for programmes|156,615|||156,615|140,752|
|Trips and activities|2,363|||2,363|1,211|
|Website, IT software and consumables|260|||260|398|
|Advertising and marketing|5,732|||5,732|3,003|
|Insurance|||7,516|7,516|4,583|
|Light, heat, repairs & maintenance|||25,117|25,117|18,090|
|Motor vehicle expenses|10,868|||10,868|8,392|
|Postage, printing and stationery|8,902||3,231|12,133|11,700|
|Rent|66,077|||66,077|25,270|
|Telephone and internet|||3,069|3,069|2,162|
|Travelling expenses|18,074|||18,074|26,411|
|Accountancy||2,040||2,040|2,040|
|Other charitable expenditure|13,870|1,841|8,618|24,329|14,107|
||524,379|3,881|74,659|602,919|441,559|
|Grantfunding of activities (see note 6)|||||192|
||524,379|3,881|74,659|602,919|441<br>,751|





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|6|Grants payable|||
|---|---|---|---|
||||Charitable|
||||Activities|
||||2024|
||Grants to individuals||192|
||||192|
|7|Net movement in funds|2025|2024|
||The netmovement in funds is stated aftercharging/(crediting):|||
||Depreciation of owned tangible fixed assets|27,108|28,748|



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|The average monthly number of employees during th|eyear was:||
|---|---|---|
||2025|2024|
||Number|Number|
|Employees|3|4|
|Volunteers|25|25|
|Total|28|29|
|Employment costs|2025|2024|
|Wages and salaries|90,787|62,302|



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|11|Tangible fixed assets|||||
|---|---|---|---|---|---|
|||Leasehold|Fixtures,|Motor|Total|
|||improvements|fittings &|vehicles||
||||equipment|||
||Cost|||||
||At 1 October 2024|204,789|9,932|39,310|254,031|
||At30 September 2025|204,789|9,932|39,310|254,031|
||Depreciation and impairment|||||
||At 1 October 2024|93,784|6,828|22,727|123,339|
||Depreciation charged in theyear|22,186|776|4,146|27,108|
||At 30 September 2025|115,970|7,604|26,873|150,447|
||Carrying amount|||||
||At 30 September 2025|88,819|2,328|12,437|103,584|
||At 30 September 2024|111,005|3,104|16,583|130,692|
|12|Debtors|||||
|||||2025|2024|
||Amounts falling due within one year:|||||
||Trade debtors|||29,159|23,876|
|13|Creditors: amounts falling due within one year|||||
|||||2025|2024|
||Othertaxation and social security|||2,195|387|
||Trade creditors|||22,914|10,074|
||Other creditors|||4,812|384|
|||||29,921|10,845|



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