| TRUSTEES |
Mr Simon Jackson |
|
Ms Julia Kinch |
|
Mi Ben Barkow |
|
Prof. Barry Doyle (resigned 3rd July 2023) |
|
Ms Ceri Nursaw |
|
Mr Matthew Patrick (resigned 16th February 2024) |
|
Mr Colin Glass OBE (Treasurer) |
|
Ms Ann (Jenny) Kagan (Chair) |
|
Mr Imran Manzoor (appointed 20th September 2023) |
|
Dr Johannes Steinert (appointed 20th September 2023) |
| ADVISORY COMMITEE |
Mrs Barbara Cammerman |
|
Mr Robin Gilmore |
|
Mrs Vanessa Glass |
|
Dr Martin Kzwel BEM |
|
Ms Judith Rhodes |
|
Mrs Gertrude Silman MBE |
|
Mr Michael Sharp |
|
Mr Cohn Glass OBE |
|
Dr David Goodall |
| HONORARY LIFE PRESIDENTS |
Mrs Gertrude Silman MBE |
|
Mr Frank Griffiths |
|
Mr Barry Anysz (Vice) |
|
Dr Martin Kapel BEM (Vice) |
|
Mr Robin Gilmore (Vice) |
|
Dr David Goodall (Vice) |
| **ADVISORY COMMITTEE ADMINISTRATOR ** |
Mrs Barbara Cline MBE |
| CHIEF EXECUTIVE OFFICER |
Dr Alessandro Bucci |
| BOARD SECRETARY |
Mrs Sarah Kirk |
| REGISTERED OFFICE |
MAZCC |
|
311 Stonegate Road |
|
Leeds |
|
LS17 6AZ |
| REGISTERED COMPANY NUMBER |
10571171 (England and Wales) |
| REGISTERED CHARITY NUMBER |
1171652 |
| INDEPENDENT EXAMINER |
Thomas Coombs Limited' |
|
Chartered Accountants |
|
3365 The Pentagon |
|
Century Way |
|
Thorpe Park |
|
Leeds |
|
West Yorkshire |
|
LS15 8ZB |
| Area |
% rated as Excellent' |
| Age appropriateness of the activities |
86% |
| Students engagement in activities |
91% |
| Students engagement in exhibition |
86% |
| Layout and facilities of the exhibition |
82% |
| Quality of information and artefacts in exhibition |
91% |
I
| Wiener Holocaust Library |
Manchester Jewish Museum |
| National Holocaust Centre and Museum |
Tyne & Wear Archives |
| Cornwall Museum Partnerships |
National Museums NI |
| Industrial Museums Scotland |
University of Huddersfield |
| UCL−Centre for Holocaust Education |
Royal Hallowa,y (HRI) |
| Transform Festival Leeds |
University of Gottingen |
| University of Oxford |
Holocaust Memorial Day Trust |
| Remembering Srebrenica |
The National Archives |
| Archives and Records Association |
Heritage Quay |
| 8 million+ |
Huddersfield Town (Football) |
| Jo Cox More in Common Interfaith Centre |
Everyman Cinema |
| Bradford Synagogue |
Bowden shul |
| Leeds Council |
Linking Group |
| Kiri:lees Council |
National Library of Uthuania |
| Lithuanian Culture Institute |
Kaunas Biennial |
| Amsterdam School Museum Kaunas |
IX Fort |
| Sinai Stjnagogue Leeds |
Solutions Not Sides |
-.41-.
S:":keJ.3'*:': .
j.éase.; lé"t'. '.118 en30y. '.......
|
|
|
|
2023 |
2022 |
|
|
Unrestricted |
Restricted |
Total |
Total |
|
|
funds |
funds |
funds |
funds |
|
Notes |
£ |
£ |
E |
E |
| INCOME AND ENDOWMENTS FROM |
|
|
|
|
|
| Donations and legacies |
2 |
52,419 |
353,174 |
405,593 |
386,722 |
| Other trading activities |
3 |
13,240 |
|
13,240 |
15,686 |
| Investment income |
4 |
4,855 |
|
4,855 |
(290) |
| Total |
|
70,514 |
353,174 |
423,688 |
402,118 |
| EXPENDITURE ON |
|
|
|
|
|
| Charitable actMtles |
5 |
|
|
|
|
| Project management and delivery |
|
81,819 |
353,428 |
435,247 |
432,282 |
| Support costs |
|
173 |
|
173 |
97 |
| Total |
|
81,992 |
353,428 |
435,420 |
432,379 |
| NET INCOME/(EXPENDITURE) |
|
(11,478) |
(254) |
(11,732) |
(30,261) |
| osition of net incomej(expenditure)I |
|
|
|
|
|
−
Dr−_,pieciation |
|
(76,287) |
|
(76,287) |
(83,091) |
•
Other net incorne/(expenditure) |
|
64,809 |
(254) |
64,555 |
52.830 |
|
|
(11,478) |
(254) |
(11;732) |
|
|
|
|
• |
|
|
| Transfers between funds |
16 |
(254) |
254 |
|
|
| Net movement in funds |
|
(11,732) |
|
(11,732) |
(30,261) |
| RECONCILIATION OF FUNDS |
|
|
|
|
|
| Total funds brought forward |
|
511,283 |
|
511,283 |
541,544 |
| TOTAL FUNDS CARRIED FORWARD |
|
499,551 |
|
499,551 |
511,283 |
|
|
|
|
2023 |
2022 |
|
|
Unrestricted |
Restricted |
Total |
Total |
|
|
funds |
funds |
funds |
funds |
|
Notes |
f |
f |
f |
f |
| FIXED ASSETS |
|
|
|
|
|
| Tangible assets |
13 |
321,431 |
|
321,431 |
394,077 |
| CURRENT ASSETS |
|
|
|
|
|
| Debtors |
14 |
3,908 |
44,050 |
47,958 |
45,815 |
| Cash at bank and in hand |
|
183,560 |
196,365 |
379,925 |
295,018 |
|
|
187,468 |
240,415 |
427,883 |
340,833 |
| CREDITORS |
|
|
|
|
|
| Amounts falling due within one year |
15 |
(9,348) |
(240,415) |
(249,763) |
(223,627) |
| NET CURRENT ASSETS |
|
178,120 |
|
178,120 |
117,206 |
| TOTAL ASSETS LESS CURRENT UABILMES |
|
499,551 |
|
499,551 |
511,283 |
| NET ASSETS |
|
,499,551 |
|
499,551 |
511,283 |
| FUNDS |
16 |
|
|
|
|
| Unrestricted funds |
|
|
|
499,551 |
511,283 |
| TOTAL FUNDS |
|
|
|
499,551 |
511,283 |
| DONATIONS, GRANTS AND LEGACIES |
|
|
|
2023 |
2022 |
| Donations |
52,183 |
43,425 |
| Gift aid |
3,403 |
2,291 |
| Grants |
349,972 |
340,136 |
| Subscriptions |
35 |
870 |
|
.405,593 |
386,722 |
| Grants received, Included In the above, are as follows: |
|
|
|
2023 |
2022 |
|
E |
E |
| General |
349,972 |
340,136 |
| OTHER TRADING ACTIVITIES |
|
|
|
2023 |
2022 |
|
|
E |
| School talks & visits |
11,309 |
15,336 |
| Ticket sales |
1,811 |
|
| Room hire |
120 |
350 |
|
13,240 |
15,686 |
| 4. |
INVESTMENT INCOME |
|
|
|
|
|
|
2023 |
2022 |
|
Deposit account interest |
|
4,855 |
,E9.12) |
| 5. |
CHARITABLE ACTIVITIES COSTS |
|
|
|
|
|
Direct |
Support |
|
|
|
Costs (see |
costs(see |
|
|
|
note6) |
note7) |
Totals |
|
|
|
|
E |
|
Project management and delivery |
432,991 |
2,256 |
435,247 |
|
Support costs |
|
173 |
173 |
|
|
432,991 |
2,429 |
,435,420 |
| 6. |
DIRECT COSTS OF CHARITABLE ACTIVMES |
|
|
|
|
|
|
2023 |
2022 |
|
|
|
E |
E |
|
Staff costs |
|
188,770 |
152,942 |
|
Travel, subsistence & hospitality |
|
18,653 |
18,139 |
|
Insurance |
|
3,324 |
3,431 |
|
Office equipment & software |
|
17,980 |
29,459 |
|
Telephone |
|
648 |
75 |
|
Postage and stationery |
|
1,662 |
3,047 |
|
Advertising & promotion |
|
12,127 |
8,271 |
|
Sundries (Inc staff recruitment & training) |
|
8,129 |
7,619 |
|
Annual service charge/rent |
|
6,600 |
5,592 |
|
Legal, professional & operational consultancy |
|
98,811 |
118,643 |
|
Depreciation |
|
76,287 |
83,090 |
|
|
|
432,991 |
,430,308 |
| 7. |
SUPPORT COSTS |
|
|
|
|
|
|
Governance |
|
|
|
Finance |
costs |
Totals |
|
|
E |
|
E |
|
Project management and delivery |
|
2,256 |
2,256 |
|
Support costs |
173 |
|
173 |
|
|
173 |
2,256 |
2,429 |
| STAFF COSTS |
|
|
|
2023 |
2022 |
| Wages and salaries |
270,639 |
138,511 |
| Social security costs |
10,773 |
8,576 |
| Other pension costs |
7,358 |
5,855 |
|
188,770 |
152,942 |
| The average monthly number of employees during the year was as follows: |
|
|
|
2023 |
2022 |
| Employees |
7 |
5 |
| Trustees |
9 |
9 |
|
16 |
14 |
|
|
1= |
| 12. |
COMPARATIVES FOR THE STATEMENT OF FIN |
ANCIAL ACTIVMES (2022) |
|
|
|
|
|
|
Unrestricted |
Restricted |
Total |
|
|
|
funds |
funds |
funds |
|
|
|
E |
E |
E |
|
INCOME AND ENDOWMENTS FROM |
|
|
|
|
|
Donations, grants and legacies |
|
49,587 |
337,135 |
386,722 |
|
Other trading activities |
|
15,686 |
|
15,686 |
|
Investment Income |
|
(290) |
|
(290) |
|
Total |
|
64,983 |
337,135 |
402,118 |
|
EXPENDITURE ON |
|
|
|
|
|
Charitable activities |
|
|
|
|
|
Project management and delivery |
|
91,495 |
340,787 |
432,282 |
|
Support costs |
|
97 |
|
97 |
|
Total |
|
91,592 |
340,787 |
432,379 |
|
NET INCOME/(EXPENDITURE) |
|
(26,609) |
(3,652) |
(30,261) |
|
Transfers between funds |
|
(3,652) |
3,652 |
|
|
Net movement In funds |
|
(30,261) |
|
(30,261) |
|
RECONCILIATION OF FUNDS |
|
|
|
|
|
Total funds brought forward |
|
541,544 |
|
541,544 |
|
TOTAL FUNDS CARRIED FORWARD |
|
511,283 |
|
511,283 |
| 13. |
TANGIBLE FIXED ASSETS |
|
|
|
|
|
|
|
Fixtures |
|
|
|
|
Leasehold |
and |
Computer |
|
|
|
improvements |
fittings |
equipment |
Totals |
|
COST |
|
|
. |
|
|
At 1st January 2023 |
736,195 |
7,907 |
1,549 |
745,651 |
|
Additions |
|
3,641 |
|
3,641 |
|
At 31st December 2023 |
736,195 |
11,548 |
1,549 |
749,292 |
|
DEPRECIATION |
|
|
|
|
|
At 1st January 2023 |
351,244 |
226 |
104 |
351,574 |
|
Charge for year |
74,854 |
1,124 |
309 |
76,287 |
|
At 31st December 2023 |
426,098 |
1,350 |
413 |
427,861 |
|
NET BOOK VALUE |
|
|
|
|
|
At 31st December 2023 |
310,097 |
10,198 |
1,136 |
321,431 |
|
At 31st December 2022 |
384,951 |
7,681 |
1,445 |
394,077 |
| 14. |
DEBTORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR |
|
|
|
|
2023 |
2022 |
|
|
|
£ |
|
Debtors in the course of operations |
1,615 |
2,061 |
|
Prepayments and accrued Income |
46,343 |
43,754 |
|
|
47,958 |
45,815 |
| 15. |
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
|
|
|
|
2023 |
2022 |
|
Creditors In the course of operations |
9,710 |
19,880 |
|
Social security and other taxes |
4,840 |
3,487 |
|
Accruals and deferred income |
235,213 |
200,260 |
|
|
249,763 |
223,627 |
| MOVEMENT IN FUNDS |
|
|
|
|
|
|
Net |
Transfers |
|
|
|
movement |
between |
At |
|
At 1/1/23 |
In funds |
funds |
31/12/23 |
|
f |
E |
£ |
£ |
| Unrestricted funds |
|
|
|
|
| General fund |
511,283 |
(11,478) |
(254) |
499,551 |
| Restricted funds |
|
|
|
|
| NHLF Resilience |
|
(254) |
254 |
|
| TOTAL FUNDS |
511,283 |
(11,732) |
|
499,551 |
| MOVEMENT IN FUNDS −continued |
|
|
|
| Net movement Infunds, included in the above are as follows: |
|
|
|
|
Incoming |
Resources |
Movement |
|
resources |
expended |
in funds |
|
f |
f |
f |
| Unrestricted funds |
|
|
|
| General fund |
70,514 |
(81,992) |
(11,478) |
| Restricted funds |
|
|
|
| Pears Foundation (HCN) |
81,290 |
(81,290) |
|
| Sobel! Foundation |
20,607 |
(20,607) |
|
| Universityof Huddersfield (T55) |
5,095 |
(5,095) |
|
| Rothschilds Foundation |
3,395 |
(3,395) |
|
| AJR |
50,000 |
(50,000) |
|
| !WM Intern & action plan |
5,818 |
(5,818) |
|
| AJR Survivor Funding |
2,672 |
(2,672) |
|
| UK Holocaust Memorial Fund & Ernest Hecht |
|
|
|
| Foundation 1 |
43,683 |
(43,683) |
|
| NHLF Resilience |
37,806 |
(38,060) |
(254) |
| National Archives |
17,900 |
(17,900) |
|
| Homeward Bound |
67,992 |
(67,992) |
|
| UK Holocaust Memorial Fund & Ernest Hecht |
|
|
|
| Foundation2 |
12,172 |
(12,172) |
|
| Kirklees Council |
1,426 |
(1,426) |
|
| A New Home (Pears Foundation) |
2,618 |
(2,618) |
|
| Pears Foundation (Special Projects) |
700 |
(700) |
|
|
353,174 |
(353,428) |
(254) |
| TOTAL FUNDS |
,423,688 |
(435,420) |
(11,732,) |
| Comparatives for movement In funds |
|
|
|
|
|
Net |
Transfers |
|
|
|
movement |
between |
At |
|
At 1/1/22 |
in funds |
funds |
31/12/22 |
|
E |
f |
E |
E |
| Unrestricted funds |
|
|
|
|
| General fund |
541,544 |
(26,609) |
(3,652) |
511,283 |
| Restricted funds |
|
|
|
|
| Pears Foundation (HCN) |
|
8,800 |
(8,800) |
|
| Sobel! Foundation |
|
5,000 |
(5,000) |
|
| NLHF Resilience |
|
(4,823) |
4,823 |
|
| Rothschilds Foundation |
|
(11,329) |
11,329 |
|
| UK Holocaust Memorial Fund & Ernest Hecht |
|
|
|
|
| Foundation 1 |
|
(1,300) |
1,300 |
|
|
|
(3,652) |
3,652 |
|
| TOTAL FUNDS |
,541,544 |
(30,261) |
|
,511,283 |
|
Incoming |
Resources |
Movement |
|
resources |
expended |
in funds |
|
E |
E |
E |
| Unrestricted funds |
|
|
|
| General fund |
64,983 |
(91,592) |
(26,609) |
| Restricted funds |
|
|
|
| Pears Foundation (HCN) |
41,780 |
(32,980) |
8,800 |
| Sobel' Foundation |
20,096 |
(15,096) |
5,000 |
| University of Huddersfield (TSS) |
4,850 |
(4,850) |
− |
| NLHF Resilience |
126,705 |
(131,528) |
(4,823) |
| Rothschilds Foundation |
40,598 |
(51,927) |
(11,329) |
| AJR |
50,000 |
(50,000) |
|
| 'WM Intern & action plan |
28,033 |
(28,033) |
|
| AJR Survivor Funding |
684 |
(684) |
|
| Leeds Older People |
37 |
(37) |
|
| UK Holocaust Memorial Fund & Ernest Hecht |
|
|
|
| Foundation 1 |
19,261 |
(20,561) |
(1,300) |
| Pears Office Refurb |
5,091 |
(5,091) |
|
|
337,135 |
(340,787) |
(3,652) |
| TOTAL FUNDS |
,402,118 |
(432,379) |
(30;261) |
|
|
|
, |