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REGISTERED COMPANY NUMBER.. CE015587 (England and Wale$l
REGISTERED CHARITY NUM8ER-. 1180648
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENOED 31 OECEMBER 2024
FOR
NOTTINGHAM J CARE
TC Group
10 Stadium 8usiness Court
Millennium Way
Pride Pa
Derby
Derbyshire
DE24 8HP

NOTTINGHAM J alRE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Page
Report of the Tw$tte$
Independent Examinèrfs REPOrt
St•tsrnent of FlnanGial Activitles
10
B8Sanc• Sheet
Note5 to the Financial Statem&nts
12 10 17
Detalled Statement of Flnanctal Activities
18

NorriNGHAM J CARE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees present iheir report with the audited finantial statements as a charilable incorporated organisalM ICIOI for
the period 01 January 2023 to 31 Oecernber 2023
In preparing the 8nNu81 report anij financial st8lemenls of the charity, the Board has adopted the provisions of the
Charilies SORP"Accounting and Reportfng by Charities. Sialement of ReGommended PTactsce" applicable to charities
preparing their ac¢oufit5 in accoidance wlh Èhe Finanaal Rep[￿l￿g Standard IFRS 1021 applicable in Ihe UK and
Republic of Ireland leffecb've 1 January 20191.
OblÈetive5 and acvvitleg
Objectivvs and alm$
Nottingham Jcare continues to provide an excellent Servi￿ for people tho are Jewish or have an assouation with a Jewisho
Community in Dr neEr Nottinghamshire during this year. Our 1..1 work carried out for us by lfflproving Lives Nottinghatn based on a
Service level agfeemenl provided excellent and h¥hly regardeij care as (Sid the gr￿p sooal Evenly. More detail will be below.
During the year 85 people We￿ supported ofwhom 49 were fernale and 36 male
The Work undertaken was wide r8nging Irom help with IT, re￿ivIng texts, there were 903 phone ¢8lls to 69 people
15 of the clients were helped to Tnaxirnise their in1￿Me5 8nd four people receNed an addilional £9,727 In tot21
There wer8 10 initial assessments and 515 face to face contacts
There 647 59s$ions ol adv￿ and inforrnauon lor 58 people and 521 sesslons for other ￿asOnS
51 people had help with Improving their environment
Domest4¢ help was provided lor 24 people
A variety of practical sUpp￿t was given to many of the dients, taking them to appuntrnenls, shoppirvJ, arranging transport artd
airanging rneal delivery or for 3 clients ff￿d par￿lS or vou¢hefS. L&P IsorAal functions) were held Dn 11 o￿as1onS for up to a
rnaximum of 37 member5 of the community exduding volunteors
The aciu81 evenis were.. -
January- Lunch oul at Poppy & Pint
February- Film showing at NLS with PDpcom and i¢e cream. A Royal Nigh O
March- Pttrirn Spiel and ILtnch
April- Lunch At Cods Scallop5- fish and chips
May- Lullch ovl
June 19- Summer Lunch party hosted by Michelle Hillary
July- Sue Collins. afternoon tea.
August- No èvent$ but Wg welr)Jme¢J our new L & P co-ordinator. Pdy.
September- Rosh Hashanah tea and qu¥ on Ihe ttfternoon of Seplembef 26 ai NLS.
October- Pub lunGh al Shetwood Manor
November-Yg9a wrth Sue Collins an¢Y then tea
December- Ch8nukah kjneh al NLS
Page 1

NorriNGHAM J CARE
REPORT OF THE TRLISTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
All in 811 it has been a wery busy ye8r.
I would lik8 io thank all the staff and Management of lrnproving Lives especially ILS CEO Kerry Devine and former Business rnanager
Josh Wcx)d and the three wotkers dersicated lo the JGqre wort(. Judith. Stuart and Guy aTKI all Ihe trustees of Nollinoham JGqre,
especialtry our trustee who leads on Ihe referrals. Catherine Strauss, tyji Treasur8r David Leigh and N8talie Bogod who leads on the
L&P ev2nls
I would like to finish Ihis year'$ report with e&wial thanks to Emest Kochmann who on Awl 12 th15 yeai. Ernest W8$ our initial
treasurer and worked hard to ensure the merger with Nottingham Jewish Housing.
Association gnd who set up our funds to ensure we maximised Ihe incorne 3v8ilable 10 serve al our dients. We offèr our condolences
to Gale and the resl of their farnily and wish them all a long lrfe.
Mike Harri5 Chair of Trustees Nottingham Jcare 29&1 May 2025
Jcare Annual Report Statistr"es For 2024
We have worfled with 85 peopl8 Ihis year.
Housingstatus
40
.15
io
io
-"esawl
NFA
41Tr ￿h￿r*
htsJ5*D8
Typeol Hotssing
Gender
60
49
50
30
io
FemaSe
Male
Gender
Page 2

NOTnNGHAM J CARE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
Work Undertaken
SxialGrnuo.' T¢ckn&ie
7?3
'Ca¥¢.'4Y?.dm,':Tbi iq'_)rr.
JCar¢. Lener
IL4'e.' F.?ce irJ lér@t(IfiEi*CI ￿ 51S
23
IW :C(J JW J(Y) SLIJ I￿) 8
Nun*pt ol dthferent peopl*
rykeiof3t5$1mS
Type ofAppointment
Pr¥SiJ¢115t
Physioth¢(LIP4¥1
25
lo
15
20
25
There were also 424 session5 of inlormation arKI advice provided lo 65 people and 419 other Sess￿￿5 tts 45 people (issues nDt
specifiedl
Page 3

NOTnNGHAM J CARE
REPORTOF THE TRUSTEES
FOR THE YEAR ENOED 31 DECEM8ER 2024
Liaison with Others
Vdurn•¢r
S¢xial ¢wti'
&•le8uordir* r 4
C4oifelLwlAth4ier
23
Heal
130
AthA)CACS
20
40
Ir
140
Numberol ¢*titTert peuFle
Nunknei ol st55lLYIS
Hoiiie Environmentimproved
Svpp(XT io li￿1 HGThÈirpairs
Ottie
DI￿511c N•lD I)FOvpdvd
122
i(KJ
Page 4

NOTTINGHAM J CARE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
Type ot Piactical Suppo¥l
Tfip io P05t QW,
SuptsiYte¢ iv m.?ke shoppir¥lrC-,
140
AJrai¥pi* rranswil
157
20 40
60 I￿ 120 140 I￿ i
Nvniijei yl yeopfe
It 5essinn£
Digital Support
tsp email Ndtht"
Pwchast BToathor¥J CoMectiDcl A I
MAkJn¥onJne applica*￿1%
Cmr*ct io Inlprlwl
ACC￿5> TV IMediakniC*5 •4
ID
Is
20
2$
40
Yurt*)er DI th14erentpe&rAe
NuTT*iei ol $eSSIL￿£
Pa9e 5

NorriNGHAM J CARE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
Financial Support
supp￿ yiih
27
tion In1+￿1111*4 b51.,
1¥e￿ctio￿) w. Cf*.Inr il la.
Parf¥n¥b%lls pb0ii￿1 Jill,.
Li¥Jlr>onv411II DWPllw.nvtit5 d4eolr￿..
15
25
30
P4uttthpr DI cfrllefern people
'umberol ytssions
Maximising people's income to a tolal of £9,727.80. for four peoplè. There were no grants made by J Care Ihis year.
L&P Attendane•
Dale
No
Commiaeel
Volunteers
No. IL Staff
17.1
212
25.3
17.4
145
19.6
11.7
26.9
14 10
14.11
12.12
14
23
20
24
33
18
Comrnunlty
Members
Total
22
22
35
26
32
3B
28
29
55
Page 6

No￿1NGHAI1t J CARE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2024
Financial Trview
Res&rve$ poliGy
All the funds ol the trust are unrestficteo. Alt￿Ugh the use of all ol the funds is entirely 81 the discretion of the trustees.
capital funds are rnainlained In order lo generate investment incorne to fund the charilies aCt￿vItIes, as no Other fund-raSsSng
activiti85 are undertaken.
The trustees have identified no signif*ant short or medium term financial risks lo the charlvs conllntsed oporations, and
IheTefore the accounts have been pwaied on the going concern basi8.
Future plans
The Trust believes It is ￿readY [naki￿g a significant contribution lo the lives of rn8ny Jewish people in Ntsttinghamshire and
will continue to support IhoBe indDiidua15 who aro in fteed.
StrLFCture. 9overnance and management
Governing dLi¢ument
The charity wa$ establ45hed as s ChaTltable Incorporated Organis81ion ICIOI on 12 Nuvernber 2018 and is controlled by its
goveming documpnl. a Itvst deed.
Recruitment and appolntment ol new trnstee¥
The Trust currently compri$es of 11 Trustees. The Trust does not activeiv fLndra5e and seeks to conbnue its work via
rareful stewardship of its exisling resources and donations.
The app￿￿tment ol Trust8e$ is ty way oy a TEsoluliDn of a meeting Df Ihe Trustees a$ long as Ihey we 5atisfaciorily able to
perfomi their duties.
Oryanltsatlonal strncture
Trustees 8re responsible ftsr the day to day management of reserves and risk management. In the event of any major
variat10n then a Trustees. meetsng will be held to discuss Ihis. Mr D Leigh is reswnsIb￿ for the day lo day administration.
Indtsction and training of tru$tees
Twustee trax)ing is provided for a11 new Tru51ee5 8nd whenever an applicable nged is identified.
R•lated parties
The charity does not carry out 5ignrficantfund iai5ing activities.
Risk management
The major risks to the which the ¢Marity is exposed have been idenlified by the Iruslees and procèdyres established to
rnrfLigate these risks are monitored and reviewed regularfy. We minimise inyeslment nsk through thè maintenance ol a
diverse Stock market portfolio.. strategic risk by the mainitsnance of good practi￿ in IhE allocation of care support fees an
oper41ional risk and regulation compliance fisk through the regular rewew of activilies and the use of professional advisors
The trustees and Senior managers constantly review the risks the chanty may f8ce. For Ihe main nsks idèntified. systems
and pr(teduies have been develtsped to monitor the ￿kelaho0d ol risk and to rninimise any potgntial impact on the Charity
should those ra8ks materia115e.
Referenee and admlnistrative detall$
Re9l$tered Company number
CE015587 IEngland and Wales}
Reyi$tered Charity number
1180648
Regi¥tered office
11A Breckhill Road
Woodlhorpe
Nollingham
NG5 4GP
Page 7

NorriNGHAM J CARE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEM8ER 2024
Tru8tee$
Mr5 A 8 L Oonen
Mrs N Bogod
Mrs P Scolt
Prof. L Polnay
Dr M J Harris
Mrs C H SlrdUSS
Mrs D H Lee-coppel
Mr K D Liebling
Mrs M l Hillary
MT D Lei9h
MrNAPiKe
Independent Exarniner
TC Group
1Q Stadwm Business Court
Millenniurn Way
Pride Park
Oerby
DÈrbyshTr
DE24 8HP
Advisers
Bènkèrs
klS8C
28 Clumber Street
Nottingharn
NG1 3GA
Investmenl a(IvigorJ
Sarasin & Partners
Juxon House
100 St Paul's Churchyard
London
EC4M 8BU
Rathbone$
8 Finsbury Circus
London
EC2M 7AZ
St4t*mont of trustees. responslbllltle$
Law applicable lo charities In England & Wales iequire5 the trustee8 to preparp financial sialerwt$ for each flnancial y8ar
whi¢h give a true and fair view of the charitys financi￿ activit185 dunng the period aftd of ils ffnancial position at the ènd of
the period. In preparing financial stat8rn8nts giving a true and lair view, the trustee5 should follow bÈsl prac11￿ and".
selecl suitable &counting policies and then appty them Consistent￿.,
observe the rnelhods and principals in the Charities SQRP",
makÈ judgernenls and eslifflales thal are reosonable and prudent.,
- stale whelher applicabje UK Accounting Standards and statemènts of TeeJ)mmenOed pra￿1￿ have been followed, subject
to any material departures disdosed and explained in the finanaal slatetments..
prepa￿ the finanrial statements on the going ¢tsncem basi$ unless il is in4)propriate lo presume that the charity
¢ontinue in business
The tllJ5tees are responsible lor keeping ad4uate accounting r8cord$ thèt di$cbsÈ with rèasonable accuracy at ary lime
the financial posiliDn of the tharity and enable them to ensure that the finanoal 51atement$ comply with the ChariliÈ$ A¢1
2011. They arB also responsible for safeguarding the assets of the charity and hence for takin9 reasonable steps Iof the
prevent￿tsn and detedion of fraud and othèr Ir￿guI8r1tIe$.
Approve(I by order of the board ol trusiees on .. . ........................................ and *gned on its behalf by..
Dr M J Harris- Trustee
Page 8

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
NOThINGHAM J CARE
Independent exams￿￿9 rèport lo the trusts88 of Nottfjngham J Care I'the Company?
I report to the charity trustee5 on ffly examinatton of the awounis of the ch8rily lor Ihe year en(led 31 December 2024
which afe sel out on pages 10 to 18.
Responsibilitre$ and basis of report
As the charily's tru51ee5 you are responsible forthe p￿paratiOn of the acco￿￿$ in accordance with the fequirements of
Ihe Charities Act 2011 I'lhe Acl'l.
I report ITI respect of my examination of the ¢havty'5 accounts carrie¢J out under section 145 of Ihe Act and in carrying out
my examination I have fo11Dwed all the applir2ble DireciKbns given by the Charity Commi&sion under se¢tion 14515llbl of
the Act.
Independent examine￿8 ststemenl
I haye completed my exarninalion I ￿firM that no material matters have come to my attention in connection with the
exÈrnination giving me cause to believe that in any rnaleri81 respect..
accounting records We￿ not kept tn re5ped of the chafily as requited by section 130 of the Acl,. or
the accounts do not ac£ord with those re¢¢rd5', Of
th? a¢¢ounts do not compty with the applicable requirements conceming the lorm and content of accounts sel out
in the Charities (Accounts and Reports) Regulations 20118 other than any requirefflent that the a¢counts give a
'Irue 8nd fair view. which is not 8 rn8tter considered as PÈrt of an independent examinatio
1 have no coneems and have corne acr085 no other matters in connectlon with the examination which attenlicn should
be drawn in this report in order to enable a proper understancling of the accounts to be ie2ched
Signgd..
TC Group
10 Stadium Business Court
Millennium Way
Pride Park
Derby
Dert)yshire
DE24 8HP
Date..
Page 9

NOTTINGHAM J CARE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
Unrestrlcted
fund
2023
Totsl funds
Notss
Income afid 8ndowments from
Donation5 and legaoes
2.058
2,653
Investmenl income
109.370
108,143
T¢*al
111.428
110.796
ExpenditurE gn
Char¢tabl¥ aetivltie8
Charitable AclNltie5
116,736
112,693
Other
19.694
15,827
Total
136.430
131,520
Net gainslllosse5) on investrnents
22,354
29,769
NET INCOMEI(EXPENDITUREI
Other Tecogni8ed galnslllossesl
Gains on revaluation of rued a55ets
147,3581
150,4931
275 739
216.902
N¢t movement in lund$
228,383
16S,409
Reconcillation of funds
Total funds brought forward
3,750,134
3.583.725
Totsl funds canied forward
3.978 517
3.750.134
The notes form part tsf these financial stalements
Page10

NOThINGHAM J CARE
BALANCE SHEET
31 DECEM8ER 2024
2024
Unrestricted
fund
2023
Total funds
Notss
Fixed assèts
Investmenls
3,952.577
3.726,188
Current assets
Cash at bank and in hand
28,2
25,746
Creditors
Amounts falling due wthin one year
10
12.3501
{1,8001
Nfrt current assets
25,940
23.946
Total assèts les5 current114blliti
3.978,517
3,75CI,134
NET ASSETS
3978517
3750,134
Funds
UnFe6irid8d lund$
3,978.517
3750134
Tolal funds
3 978,517
3750.134
The charitable rx)mpany is entitled to exemption from a￿lIt under Section 477 of the Companies Acl 20(k8 for the year
ended 31 De¢¢mber 2024.
The mernbe15 have nol required the CAynpany lo obt8in an audit Df its finanrial statements for the year 8nde
31 December 2024 in a¢cordaTrce wtlh Sedion 476 of the Cornparmes A¢1 20C6.
The Iruslees acknowledge their responsibilities for
ensuring that the GhaFilable compary keeps a(￿O￿nI￿9 recortl$ that CDmply wilh Sections 386 and 3B7 of t
Companies Act 20{￿ and
preparing financial slatements w￿ch give a true and fair view of the state of affairs of Ihe charitsble cornpany as
at the end of each finanrial yeèr and of its surplus or deficit for each finan¢ial year in accordance wtth t
requirements DI SectiOll5 394 and 395 and whtth olher*41se comply with the requirements of the Companie5 A
2C¢J6 relating lo finanrial stalemenls, so far a5 app¢i¢able lo the diaritable company.
(bl
These fioancial statements have been p￿pared in accordance with the rxovi$ions ap￿sta￿e to ch8riiable compani$5
subj?¢t to the small compan5es regime.
The ftnancial slatements w8r8 approved by Ihe Board of Trustees and authorised for i$sue Dn
and were %gned on its behalf by..
Mr D Lelgh- Trustee
Mr K D Liebling- Trustee
The notes fgTm part of these finanrjal 5taternents
Pa9e11

NorriNGHAM J CARE
NOTES TO THE FINANCIAL STATÉMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES
Bast8 of preparing the financial slatements
Nottingham J Care is a charitable incorporated oigani8alion ￿gIStered the Charity Commission in England &
Wales. The office address 1$ 11A Breckhill Road, Woodthorpe, Notknngham, NG5 4GP.
The charity constitules a publit benefit entity as defined by FRS102. The financial stalement5 have been
prepared in accordancè wlh Aceounling and Reporting by Charitie5. Slalernenl of Recomtnended Pracb"
applicable lo charities preparing their accounts in accordance with the Financ4al Reporting Standard applicable to
the UK and Republic of ireland IFRS1021. issuèd oll 16 July 2014 las updated through updaie bulletin 1
published or* 2 February 201SI, the Finantial Reporting Standard applicable in the Unitefl Kingdom and Republic
of Ireland IFRS1021, the Charitl8s Act 2022 and UK Generally AcceptEd Pr3¢ticE as it applie8 from 1 January
2015. The financial statements have been prepared undef the historical cost convention. wlth th8 8xcoplion Df
I￿vestmentS which are induded at market value, as modified by the revaluation of certain as$ets.
The fin8ncial ststwnent$ a￿ presented in sterling which 15 the functional currency of the charity and rounded lo
the nearest poun¢.
Going Con¢tm
The trustees ha￿ prepared the financial statements on the 901n9 concem basis which a&surnes that the chartty
will contrnue lo operate for the foreseeable lulure. The trustees have also assessed Ihat there are no material
uncertainties in this regard. The validity ol this assessment is based on the tru5tee'$ 3sse$sment ol future cash
flows. Income projections and for the reasons * out below.
Despite the charty reporting a net expenditure of £47.356 for the ye8r12023'. £50.4931, a surplus ol unreslricted
funds of £228,383 was achieved 12023.. £166.409 surplus) The key perforniance Indicator for the Charity 15 the
valuation of gross assets which increased to £3.98 rnillion (2023.. £3.75 Million) and the ￿turnS generated from
thosè assets.
The trustees do not consider that the￿ are any sour￿$ of estimation uncertainty at Ihe rèporting date Ihat have
significant risk ol ¢8using a material adju$trnent to the carrying amount$ of assets ant5 liabilities within the next
ieportlng period.
Flnancial reportlng Standard 102- reduced disclosujp e¥emptton8
The Charrfy has laken advantage ol the lollowing disclosure exemption in preparing these finantial st81ements,
as perrnitted by FRS 102'The Finanrial Reporting $18ndard applicable in the UK and Republic ol Ireland,:
the reouiTements of Section 7 Staiement of Cash Flow5.
Income
All Income is ￿OgnISed in the Statement of Finanoal Activities once the charity has entitlernent ￿ the fundg. Il ks
probable that the income wll be received and the atnount ran be measured re5iably.
For donations to be re¢ognised, the charity will have been nDtified ol the amounts and the selilement date in
writin9. If Ihere are terms ur wnditions attached to the donation and if these requsre 8 level of performance b8fore
enlillemEnt can be obtained then Income is def￿[￿0 unlil those condition5 are fully met or the fU￿1]Thent of those
conditions is within the control of the charity and it is probable Ihal they will be ftslfjlled.
No amounl is induded in the finanual slatements for vclunteer ￿me in line wtlh SORP IFRS1021. Furlhgr detals
are provideLI in ihe TNstees Annual Report.
Page 12
continued..

NOTTfNGHAM J CARE
NOTES TO THE FINANCIAL STATEMENTS - ¢ontlnuod
FOR THE YEAR ENDED 31 DECEMBER 2024
ACCOUNTING POLICIES- continued
Expenditure
Liebililies are recogni5ed as expenditure a5 soon as tttere is s legal or corstructs.ve obligalion ¢cKnmittin9 the
charily lo that expèndilurp, it is prDbablè that a Iran$feT of ecunomic benefits will be required in selllernenl and
thÈ amount of the obligatiorn can be MeasU￿d reliably. Expenditure 15 accounted for on an ac¢fu#ls basis and
has been da$stheLI under headings Ihal aggregate éll cost related to the category. Vthere costs cannot be
diiectty atlribuled to parti(xlar headings they have been allocated to activities on a basis consislenl with the use
of resoUr￿S.
GTanl8 payable to other organisalions ar¢ wilhin Ihe charitgble objectives. ￿ere unconditional grants are
offered, Ihis 15 8ccrued as soon as the reapient is notified of the grant, as this gives rise to a reason8ble
expectation Ihal the recipient will receive the giant. Gr8nls offered wjbied to conditions which have not been rnel
al the reporiing period enol date aTe noted as a comrnttment but are not accmed as expendilure. The grant 15 onty
accnjed Whe￿ any unfulfilled condits.ons are of the control of the ¢harlty.
Taxation
The Charity is an Èxempt tharrty within the meaning of Schedule 3 of the Charilie5 Act 2011 and is conside￿d lu
pass the le5t5 set out in Paragraph 1 Sthedule e of the Finance Act 2010 8nd therefare it rneets the definition of
charitable company for UK Ctsrporation Tax purposes
Fund accounting
Unrestricted funds can be used in accordance with Ihe chafilable objectives at Ihe discrelton ol the Irustees arvj
which have nol been de$ignaled for other purpose$
Designated funds EompFi5È unrestri¢led lunds that have been set aside by Ihe trustees &)r partitsJlar purposes.
The aim and use of each design81ed fund is sel out in the note5 lo the finanGial statements
Rtr5tiict8d funds Can only be used for parti¢ulaf ￿St￿cted purposes within the objeds of the charity. Restridtins
arise when specified by Ihe donor or when funds are r815ed for particular re$tricl8d purp058s. The cost of raising
an<1 administering such funds are charged speofiG Ihe spetsfic fund.
Further explanation of the nature and purpose ol each fund is induded in the notes to the finanLyal slalem8nt&.
Listed investrnvnts
Listed inveslments are induded in the ba13nce sheet al Ihe4r market ¥alue and realised and unrealised galns 8lld
losses are shown net in the statement ¢f financial aclivilies.
Cash and Cash equl¥a*ent8
Cash and cash equNalenls incluije ea5h in hand, depL)Sit5 held al call with banks, other short-lefm liquid
inve5trnenls with onginal fflaturitses olthree months or less and bank overdrafts.
Judgements and Key S¢)urGes of Eslimation Uncertainty
The preparstion of financi81 slalements using gefterally accepted accounting principles ￿quireS management to
mako estimales and assumptions that affecl the reported amoun15 of assets and liabililles at the dat• of the
accounts and the regorted amounls of ￿￿enue 3n(J expenses during the reporting period.
The key estimates and 85sumplions used in Ihe5e financial statements are detailÈd in In￿•vIdUal aceounting
poIic4BS note$ (Note 11
Flnanoial Instruments
Basic finan&a1 in51wments a￿ ￿n￿1￿llY recognised al tr8nsacbon price, unless the 8rr8ngement cunstitules a
financing traris3ction, where it 18 re¢o9ni5ed at the present value of the futu￿ payrnents discounted at a rnarkel
rale of interest lor a similar debt instrurnenl.
Financial assets that a￿ measured at Cost or èmortised cost afe reviewed for ohjectNe evidenco ol impaiment at
the end of each reportln9 dale. If there 1$ objective evidence of trnpairmenl, an impaimient loss Is recognised in
the Statement of Financial Act￿lItieS
Page 13
continued...

NorriNGHAM J CARE
NOTES TO THE FINANCIAL STATEMETr4TS_ ctsntinued
FOR THE YEAR ENDÉD 31 DECEMBER 2024
DONATIONS AND LEGACIES
2024
2023
Donations
2,058
2,653
INVESTMENT INCOME
2024
2023
Investment lrncome
Bank interesl
108.972
398
108,070
73
109.370
108,143
NET INCOMEIIEXPENDITUREI
Net inwmelleypendrturel is slated after chargingl(cr8ditingl".
2024
2023
Audittsrs. rernuneratio
4,750
2,700
TRUSTEES. REMUNERATION AND BENEFITS
There were no lrnstees. remunaration or other bonefits foi the y88r ended 31 Decetnber 2D24 nor for the year
ended 31 DeTrmber 2023
Tru$tee$' •xpgn548
Duriny the year. the trustees incurred e¥pense5 while conducting chaNtable xtNiitie$ totalling £453 12023..
£1,495) ThB tTU$teeB received reirnbursement u$irTrg unrestricted charity funds.
COMPARATIVES FOR THE STATEMENT QF FINANCIAL ACTIVITIES
Unrestricted
fund
Income and endowments from
Oonations and legacies
2.853
Investment income
108,143
Totsl
110,796
Expendlture on
Charitable actlvilles
Charitable Activities
112,893
OU)er
18,827
Total
131.520
Net gainslllossesl on investments
29,769}
NET INCOMEIIEXPENDITUREI
Other recognised gainslllossesl
Gain5 on ￿alUatrOn offixed assets
150,4931
216.902
Net movement In funds
166,409
ReGonciliatlon of fund¥
Total funds brought forward
3.583,725
Page 14
nttnued...

NOThINGTrIAM J CARE
NOTES TO TPtE FINANCIAL STATEMENTS- continupd
FOR THE YEAR ENDED 31 DECFMBER 2024
COMPARATIVES FOR THE STATEMENT OF FINANCiAL ACTIVITIES- continued
Unrestricted
fltnd
Totsl funds carried forwerd
3,750.134
OTHER COSTS
2024
2023
Governance costs
Insurance
Profes5I0nal costs
Misc
Managemenl fee5
Training ¢o$ls
Travel & SubsislerKe
4,750
1,074
104
246
13.974
75
20
2,7
1.456
1,023
13.0
20,243
18,B27
CHAPITABLE ACTMTIES
2024
2023
Supported living care fè85
Grants
116,166
111,693
116,186
112.693
FIXEO ASSET INVESTMENTS
Llsted
Investments
Mathet valuo
At 1 January 2024
Addilw)ns
Oisposals
Revaluations
3,728,188
436,459
1485.8091
275,739
At 31 December 2024
3.952 577
Net botsk value
At 31 D￿rnbeT 2024
3.952.577
At 31 December 2023
3 726.188
There were no investrnenl assets outside the UK.
Cost or valuation at 31 Dec8mber 2024 is represented by-.
Li8ted
rnvestrn&nts
valuab.on In 2024
3.952 577
If listed investments had ¢￿t been revalued. the ttistorr21 tost would have been £3.621.84912023.. £3.692,0￿1.
Page 15
Continu￿...

NOTTINGHAM J CARE
NOTES TO THE FINANCIAL STATEMENTS . continued
FOR THE YEAR ENDED 31 DECEMBER 2024
FIXED ASSET INVESTMENTS- ¢ontlnued
Other Investmenis
The chanty has a m3naged invesfment portfolio, at the year the asset allccation was as follows..
2024
2023
Fixed income
Equities
Property
Alternativ8 inveslrnents
Liquid assets
Cash
310.310
2,946,019
97,338
338,549
225,994
340,973
2.600,573
99,648
402,7ri
243,404
38,813
Totgl
3.952,S77
3.726,188
10.
CREDITORS.. Al•lOUNTS FALUNG DUE vimiiN ONE YEAR
2024
2023
Acuuals and deferred irscome
11.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.12.24
At 1.1.24
Unrestricted fund8
General fund
3,750,134
228.383
3,978,517
TOTAL FUNDS
228.383
3978 517
Nei mtsvemert In fund5, indude(S in the above are a5 follows..
In¢oming
re#our¢¢$
Regour¢es
•xppndod
Gains and
los¥e8
MovemgDt
In funds
Vnrestricted funds
General fuTrd
111.428
1136.4301
253.385
228.383
TOTAL FUNDS
111,428
136,4301
228.383
ornparatl¥•8 for movwnent Sn funds
Net
movement
in furlds
At
31.12.23
At1.1.23
Unrestricted fvnds
Gor)eral fund
3.583.725
166,409
3,750.134
TOTAL FUNDS
3,583,725
166,409
3,760.134
Pagè 16
Eonlinued...

NorriNGHAM J CARE
NOTES TO THE FINANCIAL STATEMENTS- Contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
11.
MOVEMENT IN FUNDS . ¢ontSnued
Cornparatlve net movément in funds, ￿ncluded in the ab£>ve a￿ as folltsws..
Incominy
restsurces
Resources
ejtpendod
Gains and
r>s$e$
Movement
in funds
Unrestrtcted fund8
General fund
110,796
1131,5201
187,133
166.409
TOTAL FUNDS
110.798
131.5201
187.133
166,409
A cuirent YÈAT 12 months and prior year 12 rnonlhs combinèd posibon is as follows..
Nfyt
niovgment
in funds
At
31.12.24
At1.1.23
Unrestricted fund6
General fund
3,583.725
394.792
3,978.517
TOTAL FUNDS
3.583.725
394.792
3.978,517
A current year 12 months and pryor year 12 Months combined Net rnovernent in fun(Is, includert in the above are
a5 follows".
Incomlng
resouTC*S
R¢Jtsurceg
expended
Golns and
108$¢8
Movèmènt
in funds
Unrestricted funds
General fund
222,224
(267.9501
440,518
394.792
TOTAL FUNDS
222,224
267 950
440.518
394.792
12.
RELATED PARTY DISCLOSURES
Ther8 were no related paty lonsaction8 for the year ended 31 December 2024.
Page 17

NOTTINGHAM J CARE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEM8ER 2024
2024
2023
Income and endowments
DoTration# and legacles
DonatlOn5
2,058
2,653
Inve$trnent income
Inve51inent intome
Bank interest
108,972
398
108,070
73
109370
108.143
Total Incorning resources
111.428
110,796
Expendlture
Charitable a¢tlvitie5
Care fees Support
716.186
112.693
other
Travel & Subsistence
Training costs
Management fees
Sund[￿s
75
13.974
246
13.090
1.023
14,315
14,577
Govemance co8t
M3na9*ment
Insurance
1,075
1,456
Govemance costs
Auditors, r￿nUDelatIOn
Legal fees
4,750
104
2.70D
4,854
2,794
Total resourcas èxpended
136430
131520
Net expanditure before galns and losses
125.002)
120,7241
Reall$ed recognlsed galns and10￿Se
Realised gain51llos$esl on fixed 8s$et
investments
2,3541
9,769
Net expenditure
50.4931
Thi5 page doès not fom part of the statutory financial statements
Page 16