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2024-12-31-accounts

CHARITY REGISTRATION NUMBER: 1168329

GJ LIBRARY Unaudited Financial Statements 31 December 2024

WHITESIDE AND DAVIES LTD

Chartered Certified Accountants 158 Cromwell Road Salford M6 6DE

GJ LIBRARY

Financial Statements

Year ended 31 December 2024

Page
Trustees' annual report 1
Independent examiner's report to the trustees 3
Statement of financial activities 4
Statement of financial position 5
Notes to the financial statements 6

GJ LIBRARY

Trustees' Annual Report (continued)

Year ended 31 December 2024

The trustees present their report and the unaudited financial statements of the charity for the year ended 31 December 2024.

Reference and administrative details

Registered charity name GJ LIBRARY Charity registration number 1168329 Principal office The trustees Mrs B Schleider Mr G Schauder Mr J Bernstein Mr J Schleider Independent examiner D Pollak 158 Cromwell Road Salford M6 6DE

Structure, governance and management

The charity is constituted by a constitution and is a Charitable Incorporated Organisation (CIO). The charity was registered as a CIO on 20/07/2016. There is no executive officer nor any other staff employed in the charity. The day-to-day affairs are undertaken by Mr Jeremy Bernstein on behalf of the trustees. All major decisions are taken collectively by the trustees and all the trustees give their time freely.

Objectives and activities

The Charity is established:

Achievements and performance

The Charity continued to carry out its charitable objects in the year by advancing education through the means of the running and management of a library in Gateshead and by providing facilities of recreation and leisure for individuals who have need for it. The Charity also received a grant which will go towards funding the creation of a new computer suite. The trustees plan to continue raising funds for projects in line with the trust deed and pursue those objectives and projects with all the resources available to the charity.

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GJ LIBRARY

Trustees' Annual Report (continued)

Year ended 31 December 2024

Financial review

The charity had incoming resources during the year of £98,699 (2023: £38,541) and paid out £47,950 (2023: £45,653) by way of direct charitable expenditure. The charity has low support and governance costs comprising bank charges, sundry administrative and office costs. There was no material fundraising costs during the year. There was an overall net surplus of resources during the year amounting to £50,749 (Deficit 2023: £7,112).

Reserves Policy

The Unrestricted Fund represents the unrestricted funds arising from past operating results. It is the policy of the charity to maintain its funds at a level to cover six months overheads and to have sufficient funds to generally distribute funds in accordance with the wishes of the donors. At the year-end there was £52,623 in restricted funds of which £43,623 are free reserves (2023: £16,200) and a surplus of £14,023 unrestricted funds (deficit 2023: £303). The Trustees are satisfied that the balance of the fund is an acceptable level of reserves given the nature of revenue receipts against grants payable.

The trustees' annual report was approved on 29 October 2025 and signed on behalf of the board of trustees by:

Mr J Schleider Trustee

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GJ LIBRARY

Independent Examiner's Report to the Trustees of GJ LIBRARY

Year ended 31 December 2024

I report to the trustees on my examination of the financial statements of GJ LIBRARY ('the charity') for the year ended 31 December 2024.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the financial statements do not accord with those records; or

  3. the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination.

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 accounts to be reached.

D Pollak Independent Examiner 158 Cromwell Road Salford M6 6DE

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GJ LIBRARY

Statement of Financial Activities

Year ended 31 December 2024

2024 2023
Unrestricted Restricted
funds funds Total funds Total funds
Note £ £ £ £
Income and endowments
Donations and legacies 4 37,287 45,000 82,287 22,258
Other trading activities 5 16,412 16,412 16,283
---------------------------- ---------------------------- ---------------------------- ----------------------------
Total income 53,699 45,000 98,699 38,541
============================ ============================ ============================ ============================
Expenditure
Expenditure on raising funds:
Costs of raising donations and
legacies 6 5,327 5,327 2,287
Expenditure on charitable activities 7,8 34,046 8,577 42,623 43,366
---------------------------- ---------------------------- ---------------------------- ----------------------------
Total expenditure 39,373 8,577 47,950 45,653
============================ ============================ ============================ ============================
---------------------------- ---------------------------- ---------------------------- ----------------------------
Net income/(expenditure) and net
movement in funds 14,326 36,423 50,749 (7,112)
============================ ============================ ============================ ============================
Reconciliation of funds
Total funds brought forward (303) 16,200 15,897 23,009
---------------------------- ---------------------------- ---------------------------- ----------------------------
Total funds carried forward 14,023 52,623 66,646 15,897
============================ ============================ ============================ ============================

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 6 to 13 form part of these financial statements.

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GJ LIBRARY

Statement of Financial Position

31 December 2024

2024 2023
Note £ £
Fixed assets
Tangible fixed assets 13 9,506
Current assets
Debtors 14 670
Cash at bank and in hand 61,810 21,715
---------------------------- ----------------------------
62,480 21,715
Creditors: amounts falling due within one year 15 4,740 5,818
---------------------------- ----------------------------
Net current assets 57,740 15,897
---------------------------- ----------------------------
Total assets less current liabilities 67,246 15,897
Creditors: amounts falling due after more than one year 16 600
---------------------------- ----------------------------
Net assets 66,646 15,897
============================ ============================
Funds of the charity
Restricted funds 52,623 16,200
Unrestricted funds 14,023 (303)
---------------------------- ----------------------------
Total charity funds 17 66,646
============================
15,897
============================

These financial statements were approved by the board of trustees and authorised for issue on 29 October 2025, and are signed on behalf of the board by:

Mr J Schleider Trustee

The notes on pages 6 to 13 form part of these financial statements.

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GJ LIBRARY

Notes to the Financial Statements

Year ended 31 December 2024

1. General information

The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated. The address of the principal office is 163 Alexandra Road, Gateshead, NE8 1RB.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the 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) (Charities SORP (FRS 102)) and the Charities Act 2011.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity's ability to continue.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees to further any of the

charity's purposes.

Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment.

Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds.

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GJ LIBRARY

Notes to the Financial Statements (continued)

Year ended 31 December 2024

3. Accounting policies (continued)

Incoming resources

All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:

Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

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GJ LIBRARY

Notes to the Financial Statements (continued)

Year ended 31 December 2024

3. Accounting policies (continued)

Tangible assets (continued)

An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other recognised gains and losses, unless it reverses a charge for impairment that has previously been recognised as expenditure within the statement of financial activities. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other recognised gains and losses, except to which it offsets any previous revaluation gain, in which case the loss is shown within other recognised gains and losses on the statement of financial activities.

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.

For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the charity are assigned to those units.

Financial instruments

A financial asset or a financial liability is recognised only when the charity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs.

Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.

Debt instruments are subsequently measured at amortised cost.

Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impairment.

Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities, with the exception of hedging instruments in a designated hedging relationship.

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GJ LIBRARY

Notes to the Financial Statements (continued)

Year ended 31 December 2024

3. Accounting policies (continued)

Financial instruments (continued)

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised.

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4. Donations and legacies

Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
Donations
Donations 5,887 5,887
Grants
Grants receivable 31,400 45,000 76,400
---------------------------- ---------------------------- ----------------------------
37,287 45,000 82,287
============================ ============================ ============================
Unrestricted Restricted Total Funds
Funds Funds 2023
£ £ £
Donations
Donations 5,558 5,558
Grants
Grants receivable 500 16,200 16,700
----------------------- ---------------------------- ----------------------------
6,058 16,200 22,258
======================= ============================ ============================
Other trading activities
Unrestricted Total Funds Unrestricted Total Funds
Funds 2024 Funds 2023
£ £ £ £
Subscriptions 15,090 15,090 9,427 9,427
Advertising income 5,545 5,545
Fines 1,322 1,322 1,311 1,311
---------------------------- ---------------------------- ---------------------------- ----------------------------
16,412 16,412 16,283 16,283
============================ ============================ ============================ ============================

5. Other trading activities

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GJ LIBRARY

Notes to the Financial Statements (continued)

Year ended 31 December 2024

6. Costs of raising donations and legacies

Unrestricted Total Funds Unrestricted Total Funds
Funds 2024 Funds 2023
£ £ £ £
Costs of raising donations and
legacies - Donations 5,327
=======================
5,327
=======================
2,287
=======================
2,287
=======================

7. Expenditure on charitable activities by fund type

Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
Charitable activities 25,268 2,577 27,845
Support costs 8,778 6,000 14,778
---------------------------- ----------------------- ----------------------------
34,046 8,577 42,623
============================ ======================= ============================
Unrestricted Restricted Total Funds
Funds Funds 2023
£ £ £
Charitable activities 24,241 24,241
Support costs 19,125 19,125
---------------------------- -------------- ----------------------------
43,366 43,366
============================ ============== ============================

8. Expenditure on charitable activities by activity type

Activities
undertaken Support Total funds Total fund
directly costs 2024 2023
£ £ £ £
Charitable activities 27,845 13,878 41,723 43,300
Governance costs 900 900 66
---------------------------- ---------------------------- ---------------------------- ----------------------------
27,845 14,778 42,623 43,366
============================ ============================ ============================ ============================

9. Analysis of support costs

Analysis of
support costs Total 2024 Total 2023
£ £ £
Premises 2,548 2,548 13,961
Communications and IT 882 882 490
General office 7,977 7,977 4,509
Finance costs 71 71 99
Governance costs 900 900 66
Finance and bookkeeping 2,400 2,400
---------------------------- ---------------------------- ----------------------------
14,778 14,778 19,125
============================ ============================ ============================

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GJ LIBRARY

Notes to the Financial Statements (continued)

Year ended 31 December 2024

10. Independent examination fees

2024 2023 £ £ Fees payable to the independent examiner for: Independent examination of the financial statements 900 – ============== ==============

11. Staff costs

The total staff costs and employee benefits for the reporting period are analysed as The total staff costs and employee benefits for the reporting period are analysed as follows:
2024 2023
£ £
Wages and salaries
==============
880
==============

The average head count of employees during the year was Nil (2023: Nil).

No employee received employee benefits of more than £60,000 during the year (2023: Nil).

12. Trustee remuneration and expenses

No remuneration or other benefits from employment with the charity or a related entity were received by the trustees.

13. Tangible fixed assets

Fixtures and
fittings Equipment Total
£ £ £
Cost
At 1 January 2024
Additions 1,682 7,824 9,506
----------------------- ----------------------- -----------------------
At 31 December 2024 1,682 7,824 9,506
======================= ======================= =======================
Depreciation
At 1 January 2024 and 31 December 2024
======================= ======================= =======================
Carrying amount
At 31 December 2024 1,682 7,824 9,506
======================= ======================= =======================
At 31 December 2023
======================= ======================= =======================
Debtors
2024 2023
£ £
Other debtors 670
============== ==============

14. Debtors

11

GJ LIBRARY

Notes to the Financial Statements (continued)

Year ended 31 December 2024

15. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 4,240 5,318
Other creditors 500 500
----------------------- -----------------------
4,740 5,818
======================= =======================
16. Creditors: amounts falling due after more than one year
2024 2023
£ £
Other creditors 600
============== ==============
17. Analysis of charitable funds
Unrestricted funds
At
At 31 December
1 January 24 Income Expenditure 2024
£ £ £ £
General funds (303) 53,699 (39,373) 14,023
============== ============================ ============================ ============================
At
At 31 December
1 January 23 Income Expenditure 23
£ £ £ £
General funds 23,009 22,341 (45,653) (303)
============================ ============================ ============================ ==============
Restricted funds
At
At 31 December
1 January 24 Income Expenditure 2024
£ £ £ £
Restricted Funds 16,200 45,000 (8,577) 52,623
============================ ============================ ======================= ============================
At
At 31 December
1 January 23 Income Expenditure 23
£ £ £ £
Restricted Funds 16,200 16,200
============== ============================ ============== ============================

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GJ LIBRARY

Notes to the Financial Statements (continued)

Year ended 31 December 2024

18. Analysis of net assets between funds

Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
Tangible fixed assets 506 9,000 9,506
Current assets 18,857 43,623 62,480
Creditors less than 1 year (4,740) (4,740)
Creditors greater than 1 year (600) (600)
---------------------------- ---------------------------- ----------------------------
Net assets 14,023 52,623 66,646
============================ ============================ ============================
Unrestricted Restricted Total Funds
Funds Funds 2023
£ £ £
Tangible fixed assets
Current assets 21,715 21,715
Creditors less than 1 year (5,818) (5,818)
Creditors greater than 1 year
---------------------------- -------------- ----------------------------
Net assets 15,897 15,897
============================ ============== ============================

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