2024-12-31-accounts

		31.12.24	31.12.23
		Unrestricted
		fund	Total funds
	Notes	£	£
INCOME AND ENDOWMENTS FROM
Investment income	2	26,000	26,000
EXPENDITURE ON
Charitable activities
Charitable activities		13,128	11,762
Other		8,787	13,410
Total		21,915	25,172
NET INCOME		4,085	828
RECONCILIATION OF FUNDS
Total funds brought forward		10.222	9.394
TOTAL FUNDS CARRIED FORWARD		14.307	10.222

		31.12.24	31.12.23
		Unrestricted
		fund	Total funds
	Notes	£	£
FIXED ASSETS
Tangible assets	6	1,266,149	1,261,123
CURRENT ASSETS
Debtors	7	1,846	2,920
Cash at bank		694	561
		2,540	3,481
CREDITORS
Amounts falling due within one year	8	(1,254,382)	(1,254,382)
NET CURRENT ASSETS		(1,251,842)	(1,250,901
TOTAL ASSETS LESS CURRENT
LIABILITIES		14,307	10.222
NET ASSETS		14,307	10.222
FUNDS	9
Unrestricted funds		14,307	10.222
TOTAL FUNDS		14.307	10,222

2.	INVESTMENT INCOME
		31.12.24	31.12.23
		£	£
	Rents received	26,000	26.000
3.	GRANTS PAYABLE
		31.12.24	31.12.23
		£	£
	Charitable activities	13,128	11,762
	Grants payable to institutions:
			2024
			£
	B H Gur Ltd		3.270
	Friends Of Chosen Yeshias Chosen		3,250
	Friends Of Chosen Yeshias Beit Shemesh		1,200
	Friends Of Chosen Yeshias Meor		1.000
	Yeshivas Lev Simcha		1,100
	Donations less than £1.000		3.308
			13.128

COMPARATIVES FOR THE STАTЕMENT OF FINANCIAL ACTIVIT	IES
	Unrestricted
	fund
INCOME AND ENDOWMENTS FROM
Investment income	26.000
EXPENDITURE ON
Charitable activities
Charitable activities	11.762
Other	13,410
Total	25,172

5.	COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTI	VITIES - contin	ued
				Unrestricted
				fund
				£
	NET INCOME			828
	RECONCILIATION OF FUNDS
	Total funds brought forward			9,394
	TOTAL FUNDS CARRIED FORWARD			10,222
6.	TANGIBLE FIXED ASSETS
			Fixtures
		Freehold	and
		property	fittings	Totals
		£	£	f
	COST
	At 1 January 2024	1,261,123		1,261,123
	Additions		5,026	5,026
	At 31 December 2024	1,261,123	5.026	1,266,149
	NET BOOK VALUE
	At 31 December 2024	1,261,123	5,026	1,266,149
	At 31 December 2023	1,261,123		1,261,123
7.	DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			31.12.24	31.12.23
			f	f
	Trade debtors		1,846	2,920
8.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
			31.12.24	31.12.23
			£	£
	Other creditors		1,253,302	1,253,302
	Accrued expenses		1,080	1,080
			1.254.382	1.254.382

MOVEMENT IN FUNDS
		Net
		movement	At
	At 1/1/24	in funds	31/12/24
	£	£	£
Unrestricted funds
General fund	10,222	4,085	14,307
TOTAL FUNDS	10,222	4,085	14,307
Net movement in funds, included in the above are as follows:
	Incoming	Resources	Movement
	resources	expended	in funds
	£	£	£
Unrestricted funds
Gencral fund	26.000	(21,915)	4,085
TOTAL FUNDS	26.000	(21,915)	4,085

		Net
		movement	At
	At 1/1/23	in funds	31/12/23
	£	£	£
Unrestricted funds
General fund	9,394	828	10.222
TOTAL FUNDS	9.394	828	10.222
Comparative net movement in funds, included in the above are as follows:
	Incoming	Resources	Movement
	resources	expended	in funds
	£	£	£
Unrestricted funds
General fund	26,000	(25,172)	828
TOTAL FUNDS	26,000	(25,172	828

		Net
		movement	At
	At 1/1/23	in funds	31/12/24
	土	£	£
Unrestricted funds
General fund	9,394	4,913	14,307
TOTAL FUNDS	9,394	4,913	14,307

A current year 12 months and prior year 12 months	combined net movement in funds, included	in the above are as follows:	in the above are as follows:
	Incoming	Resources	Movement
	resourees	expended	in funds
	£	£	£
Unrestricted funds
General fund	52,000	(47,087)	4,913
TOTAL FUNDS	52.000	(47,087)	4,913