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2023-02-28-accounts

B.H.

CHABAD-LUBAVITCH LEICESTER TRUSTEES REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

Charity's principal address

16 Stanley Road Leicester LE2 1RE

Registered Charity Number: 1182175

CHABAD LUBAVITCH LEICESTER ANNUAL FINANCIAL STATEMENTS AND TRUSTEES REPORT YEAR ENDED 28 FEBRUARY 2023

TABLE OF CONTENTS

Table of contents 1
CIO Information 2
Trustees’ Annual Report 3-7
Report of the Independent Examiner 8
Statement of Financial Activities 9
Balance Sheet 10
Notes to the financial statements 11-16

1

CHABAD LUBAVITCH LEICESTER CIO INFORMATION

Registered Charity Number: 1182175
Legal form: Charitable Incorporated Organisation
Trustees: Rabbi Daniel Duboy
Mrs Brocha Lent
Mr Philip Pink (chair)
Mrs Rifka Wineberg
Chief Executive Officer: Rabbi Shmuel Pink
Independent Examiner: 1g Accountants
Chartered Accountants
71 Cheyne Walk
London
NW4 2JU
Principal Address: 16 Stanley Road
Leicester
LE2 1RE

2

CHABAD LUBAVITCH LEICESTER CIO INFORMATION

The trustees present their annual report and financial statements of the Charity.

Constitution and objectives

Chabad Lubavitch Leicester is a Charitable Incorporated Organisation, formed pursuant to the Charitable Incorporated Organisations (General) Regulations 20222, and registered with the Charity Commission on 21st February 2019 under registration number 1182175. It is governed by its constitution, last updated 23 March 2022.

Under that constitution, the Charity’s objectives are to: -

  1. Advance the education of the general public in the subject of cultural and historic Jewish Heritage through services, talks, events and grants.

  2. Advance the practice of Jewish Religion

The Constitution authorises the Trustees to make or hold investments in the general funds of the charity.

Trustees

The following trustees served throughout the financial year and to date of the signing of these financial statements:

Mr Philip Pink (chair) Rabbi Daniel Duboy Mrs Brocha Esther Lent Mrs Rifka Weinberg

Appointment of Trustees is governed by the Constitution of the charity. The Board of Trustees is authorised to appoint new Trustees to fill vacancies arising from resignation or death of an existing Trustee.

Achievements and performance and public benefit:

The charity has adapted to face the economic challenges of the past year. To highlight a few changes, we have offered our beneficiaries: As people in our community assessed their life choices post pandemic, we have been there as a listening ear, offering counsel and practical help as people have moved home or community and helping those who have moved to find new cultural connections.

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CHABAD LUBAVITCH LEICESTER CIO INFORMATION

Our education services are free and service the full range of ages including primary school children, university students, young professionals, the retired and the elderly.

We are grateful for the many hours volunteers, have spent working with us over the past year. Without their contribution of time, energy and expertise we would not have been able to accomplish what we have.

We are grateful for the many hours volunteers, have spent working with us over the Pandemic. Without their contribution of time, energy and expertise we would not have been able to accomplish what we did over the past year

Future Plans

The trustee's plans for the future will continue to maintain and build upon the education, programming and provision of Cultural, Religious and Historic Jewish Heritage Leicestershire in surrounding areas.

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CHABAD LUBAVITCH LEICESTER CIO INFORMATION

CHABAD LUBAVITCH LEICESTER CIO INFORMATION 41

CHABAD LUBAVITCH LEICESTER CIO INFORMATION ROSH HASHANA ,, ROSH HASHANA Honday 20 Sept 4:00 PM 16 Stanley Road LE2 IRE

CHABAD LUBAVITCH LEICESTER CIO INFORMATION

CHABAD LUBAVITCH LEICESTER CIO INFORMATION

Financial review

The policy of the Charity continues to be to seek additional finance and support to enable it to continue and expand its objectives and activities.

The Charity’s main sources of income are from donations and grants received from charitable trusts. In the year ending 28 February 2023, income was £88,132 (2022: £41,491), expenditure was £71,526 (2022: £34,626), and the resulting surplus was £11,606 (2022: £6,865) which the trustees consider satisfactory

The Trustees are grateful to all the benefactors whose generous contributions remain an important element in the ability of the charity to continue its work. We are confident that our supporters will provide us with contributions at a level to support the objects of the charity.

Reserves policy

The charity's reserves policy is to maintain three month’s expenditure as reserves to enable the charity to continue its activities and services at a meaningful level, should there be a drop in income. On 28 February unrestricted reserves were £32,038 which exceed the target of £17,882. The trustees review this position on a regular basis.

Statement Of Trustees Responsibilities

The trustees acknowledge their responsibility for preparing the Trustees’ Annual Report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice)

The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources for that period. In preparing the financial statements, the trustees are required to

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CHABAD LUBAVITCH LEICESTER CIO INFORMATION

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, applicable Regulations, and the provisions of the constitution. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the trustees on 25 December 2023 and signed on their behalf by

Mr Philip Pink Chair of Trustees

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CHABAD LUBAVITCH LEICESTER

ANNUAL FINANCIAL STATEMENTS AND TRUSTEES REPORT

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF CHABAD LUBAVITCH LEICESTER CHARITABLE INCORPORATED ORGANISATION (‘the CIO’).

FOR THE YEAR ENDED 28 FEBRUARY 2023

I report to the charity trustees on my examination of the accounts of the CIO for the year ended 28 February 2023.

Responsibilities and basis of report

As the charity trustees of the CIO you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the CIO’s accounts carried out under section 145 of the Act. In carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner’s statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

Shaya Grosskopf

Shaya Grosskopf FCA 1g Accountants Chartered Accountants 71 Cheyne Walk London NW4 3QU

25 December 2023

8

CHABAD LUBAVITCH LEICESTER

ANNUAL FINANCIAL STATEMENTS AND TRUSTEES REPORT STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 28 FEBRUARY 2023

Note
Income
Donations, legacies and grants
2
Income from charitable trading
activities:
Operation of Kosher Pantry
2
Total income
2
Expenditure
Expenditure on charitable
activities
3
Governance costs
3
Other support costs
3
Total expenditure
3
Net income/(expenditure) and
net movement in funds for the
year
Reconciliation of funds
Total funds brought forward
7
Total funds carried forwards
Unrestricted
Funds
66,049
5,633
Restricted
Funds
Total
Funds
2023
Total
Funds
2022
11,450
77,499
32,658
-
5,633
8.833
71,682
31,371
1,889
14,866
11,450
83,132
41,491
6,700
38,071
23,762
-
1,889
1,358
16,700
31,566
9,506
48,126 23,400
71,526
34,626
23,556 (11,950)
11,606
6,865
8,482 26,439
34,921
28,056
32,038 14,489
46,527
34,921

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

9

CHABAD LUBAVITCH LEICESTER ANNUAL FINANCIAL STATEMENTS AND TRUSTEES REPORT NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2022

Note
Fixed assets
Tangible fixed assets
4
Total Fixed Assets
Current Assets
Stock
Debtors
5
Cash at bank
Total Current Assets
Liabilities
Creditors falling due within one year
6
Net current assets
Total assets less current liabilities
Net assets
Charity funds
Unrestricted funds
Restricted funds
7
Total funds carried forwards
Total Funds
2023
16,745
Total Funds
2022
21,018
16,745
2,980
19,863
10,666
21,018
5,230
-
10,581
33,509
3,727
15,811
1,908
29,782
46,527
13,903
34,921
46,527 34,921
32,038
14,489
8,482
26,439
46,527 34,921

The notes at pages 7 to 11 form part of these accounts.

Approved by the trustees on 25 December 2023 and signed on their behalf by:

Mr Philip Pink Chair of Trustees Registered Charity Number: 1182175

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CHABAD LUBAVITCH LEICESTER ANNUAL FINANCIAL STATEMENTS AND TRUSTEES REPORT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 28 FEBRUARY 2023

1. Accounting Policies

(a) Basis of preparation and assessment of going concern

The legal form and address of the CIO are presented in the CIO information on page 2.

The financial statements have been prepared under the historical cost convention with items recognised at cost or transaction value. Financial amounts are presented to the nearest £ which is the functional and presentation currency of the CIO. The financial statements have been prepared in accordance with the second edition of the Charities Statement of Recommended Practice issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011.

The CIO constitutes a public benefit entity as defined by FRS 102.

The trustees consider that there are no material uncertainties about the CIO’s ability to continue as a going concern.

(b) Income

Income is recognised when the CIO has entitlement to the funds, any performance conditions attached to the item of income have been met, it is probable that the income will be received, and the amount can be measured reliably.

Income from the operation of a Kosher pantry is recognised when goods are sold and handed over to customers.

Income from government and other grants, whether ‘capital’ grants or ‘revenue’ grants, is recognised when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received and the amount can be measured reliably and is not deferred.

For legacies, entitlement is taken as the earlier of the date on which either: the CIO is aware that probate has been granted, the estate has been finalised and notification has been made by the executor(s) to the CIO that a distribution will be made, or when a distribution is received from the estate. Receipt of a legacy, in whole or in part, is only considered probable when the amount can be measured reliably and the charity has been notified of the executor’s intention to make a distribution.

11

CHABAD LUBAVITCH LEICESTER ANNUAL FINANCIAL STATEMENTS AND TRUSTEES REPORT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 28 FEBRUARY 2023

(c) Expenses

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that settlement will be required and the amount of the obligation can be measured reliably. All expenditure is accounted for on an accruals basis. All expenses including support costs and governance costs are allocated or apportioned to the applicable expenditure headings. For more information on this attribution refer to note (1e) below.

(d) Taxes

As a charitable enterprise the CIO is exempt from income taxes.

Irrecoverable VAT is charged against the expenditure heading for which it was incurred

(e) Allocation of costs

Costs of charitable activities comprise the direct cost of lectures, events and other activities and the direct costs of the Kosher pantry.

Governance costs comprise all costs involving the public accountability of the CIO and its compliance with regulation and good practice.

Other support costs include other administrative expenses associated with the operation of the CIO.

(f) Tangible fixed assets and depreciation

Assets are recognised at cost including the full costs of preparation and installation, and are depreciated over their useful lifetime as follows: -

Plant and Machinery: 10 years straight line Office Equipment: 3 years straight line

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CHABAD LUBAVITCH LEICESTER ANNUAL FINANCIAL STATEMENTS AND TRUSTEES REPORT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 28 FEBRUARY 2023

2. Income

Donations, legacies, and grants
Donations including sponsorship
of events and services
Grants received
Total donations, legacies, and
grants
Trading charitable activity
Income from Kosher Pantry
Total income
Unrestricted
Funds 2023
66,049
-
Unrestricted
Funds 2023
66,049
-
Restricted
Funds
2023
-
11,450
Total Funds
2023
66,409
11,450
Total Funds
2022
27,958
4,700
66,049 11,450 77,499 32,658
5,633 - 5,633 8,833
71,682 11,450 83,132 41,491

The following grants exceeding £2,000 were received during the year: -

Lottery Grant: £8,950
Edith Murphy Foundation: £2,500

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CHABAD LUBAVITCH LEICESTER ANNUAL FINANCIAL STATEMENTS AND TRUSTEES REPORT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 28 FEBRUARY 2023

3. Expenditure

Costs of charitable activities
Kosher Pantry
Costs of events
Grants
Depreciation
Consulting
Total costs of charitable events
Governance costs
Independent examination fees
Other accountancy fees
Subscriptions
Other support costs
Salaries
Printing postage and stationery
Software
Repairs and maintenance
Light, power and heating
Insurance
Other
Total support costs
Total expenses
Unrestricted
Funds 2023
3,987
22,831
1,500
2,803
250
Unrestricted
Funds 2023
3,987
22,831
1,500
2,803
250
Restricted
Funds
2023
5,230
-
-
1,470
-
Restricted
Funds
2023
5,230
-
-
1,470
-
Total Funds
2023
9,217
22,831
1,500
4,273
250
Total Funds
2022
8,536
11,060
1,260
2,906
-
31,371
1,380
120
389
6,700
-
-
-
38,071
1,380
120
389
23,762
900
100
458
1,889
5,550
1,446
1,396
662
4,266
539
1,007
-
16,450
-
-
-
250
-
-
1,889
22,000
1,446
1,396
662
4,516
539
1,007
1,358
-
631
1,009
4,897
2,639
330
-
14,866 16,700 31,566 9,506
48,126 23,400 71,526 34,626

The charity employed 1 (2022: 0) employees. No employee earned more than £60,000.

The charity made a grant of £1,500 to an individual to support educational and

14

CHABAD LUBAVITCH LEICESTER

ANNUAL FINANCIAL STATEMENTS AND TRUSTEES REPORT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

FOR THE YEAR ENDED 28 FEBRUARY 2023

4. Tangible Fixed Assets

Plant &
Machinery
Cost
Cost as at 28 February 2022
Additions in the year
15,996
Cost as at 28 February 2023
15,996
Depreciation
Accumulated depreciation as
at 28 February 2022
Charge for the year
1,804
1,600
Accumulated depreciation as
at 28 February 2023
3,404
Net book value
2023
12,592
2022
14,192
5. Debtors
Pledges receivable
Gift aid receivable
6. Creditors due in less than one year
Amounts due to the Chief Executive
Accruals
Trade creditors
Fixtures &
Fittings
Computer
Equipment
7,630
621
7,630
621
1,303
2,518
122
155
3,821
277
3,809
344
6,327
499
2023
10,000
9,863
19,863
2023
328
978
2,019
3,325
Fixtures &
Fittings
Computer
Equipment
7,630
621
7,630
621
1,303
2,518
122
155
3,821
277
3,809
344
6,327
499
2023
10,000
9,863
19,863
2023
328
978
2,019
3,325
Total
24,247
24,247
3,229
2,906
6,135
16,744
21,018
2023
-
-
-
2023
22
900
986
1,908

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CHABAD LUBAVITCH LEICESTER

ANNUAL FINANCIAL STATEMENTS AND TRUSTEES REPORT NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 28 FEBRUARY 2023

7. Funds

Kosher pantry
Edith
Murphy
Foundation
and
Heritage
Lottery
Foundation
Community Project
Total
As
at
1
March 2022
26,439
-
26,439
Income
-
11,450
11,450
Expenditure
(11,950)
(11,450)
(23,400)
As
at
28
February 2023
14,489
-
14,489

Restricted funds in support of the CIO’s Kosher Pantry project and are represented as follows

Tangible fixed assets
Inventory
Cash at bank and in hand
2023
11,512
-
2,977
14,489
2023
14,192
5,230
7,017
26,439

8. Transactions with trustees and related party transactions

Mrs Brocha Lent donated £30 (2022: nil) to the charity. There were no other transactions with the trustees during the current or prior year. No trustee drew remuneration, expenses or obtained any benefits from the charity.

During the year the Chief Executive Officer incurred expenses on behalf of the CIO of £24,427 (2022: £22,139), which was periodically reimbursed to him. Note 5 discloses amounts due to the Chief Executive in respect of such expenses at the financial year end.

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