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|**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**|





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|**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%|





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|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|



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-.41-.
S:":keJ.3'*:': .
j.éase.; lé"t'. '.118 en30y. '.......

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## 

|||||**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||||||
|−<br>Dr−_,pieciation||(76,287)||(76,287)|(83,091)|
|•<br>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**|



## 

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## 

## 

## 

## 

## 

## 

## 

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## 

## 

## 

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## 

## 

## 

## 

|**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**|





## 

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|**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**|





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|**2023**|2022|
|---|---|
|**76,287**|**83,091**|



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|**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=|



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|**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|





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|**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**|





## 

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## 

|**MOVEMENT IN FUNDS −continued**||||
|---|---|---|---|
|**Net movement In**funds, 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)**||
|**University**of 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**||||
|**Foundation**2|**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**|





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## 

||**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)**|
||||**,**|



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