## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

|||`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`|



##