REGISTERED CHARITY NUMBER.. 118Y296 R&port Of tho Truslees und Un(suditsd FINin¢iul Slu10mollts lor tho Yeut Ended 31 Detembèt 2023 for The Chetsdle and Galley Eruv Hrjrts Llmltred We51minster House 10 Wtystmlnsrer Rood Mocc5e5lield Cheshlr& SKID IBX The ￿eadle and Gutley Eruy Conle#ts of the FÉttanboth In the flrst year of ihè tharlly's operolkiN$120201 the adivitie5 wert suppoitlng the plannlng applkation for ihtr oruv throuoh the local £ovrtcil plonrnlng strageE. Plarmlng opp51c£rtlon wo$ gronted In Odober 2020. The Trv5tees can confirni they haye hud regard to tho 9uldonce l$$ved L7y the Charity CorTrrnis5ion on public benÈflt. Volunlury hKome wos the sole basls for funding in the flrsl yeor. ACHIEVEMENT AND PERFORMANCE The fiKst yeu¥ of the Charity 5 vperufioD 120201 uchleved the local pltsnnlng 4ppllcotlon, olk>wlng for the nexl 5fage5 to commeMce- fundroldn9 ond the build of the eruv in 5ucTredlng yeois. Fundruising wos Ilmlled to thot required to complete the formol plortnlny oppllcutlon pro￿5$, thowgh the hlrlng of exper1$. prepa¥ Stort moln fundrolyng txt wbjecl tro fvJther disfvsslcJt)s w%ih l¢xol Intrerested porlles. Reserves to be bullt In followlAg muin fundr¢s15in9 year a5 0 bosis for the ervv build l(rKluding Conllngency furadsl und ongoiw tnointen¢t)ce. The of re5erYes held was £9,458 In 2022 ¢nd 2023. however thi5 figure will need tts be reduced Should the Eruv prolett be cancelled. STRUCTURE, Govw¢NANCE AND MANAGEMENT The goverrnlng document b Ihe'Fowdation Model Cènstltutlon. The Cheodle ond Gurfey Eruv15 a churftoblFJ incorporuted orgunisatlom. The truttee seledlon method Is stated in C¢nstlivrlon: $191 . Functions DuHes of Cho¥lly Truslees SIIO) Appolnlment of charity irusiees.. A period of ot le¢sl 3 years by resolulion passed ot o properly ¢onvened meeting of the chcrity trvstees HaYin9 regord lo the ski115, knowledge & e¥perlentr needed for the effettive odmlmlslrotlon of the CIO. REFERENCE AND ADMSN15TRATIVÉ DETAILS RegisleTed Ch(Trily number 1187296 Po9¥ 1 The Chepdle and Galley Eruv R¢p•rt of the Trv5tetr5 lorlhe Y8or Ended 31 De¢gmber 21)23 Prlncipal addre55 Th& Cheodle. & Golley Eruy Ofli Yeshurun HebTew Conureg(Jtlon Conitton Rood Goileyr Che¢dle Cheshire 5K8 4AP Twslees Mr B Setsr￿ Ireslgned 6.3.231 MxJ8or Mr R B Bvrmtsn Ireslgned 6.3.231 Approved by order of the bourd of Irustees l O Oclober 2024 ond 5ign&d on its behulf by. MI l Bor- Tr￿Slee Pag* 2 Tho Ch¢odle ttnd Gatley ETUV 5tty￿￿OnI Of Financial Adivilies lor ihe Year Endod 31 De¢emb&r 2023 31.12.23 31.12.22 Toiol funds Unreslricled fund Not95 NET INCOME RECONCILEATION OF FUNDS Total lunds broughr forward 9A58 9A58 TOTAL FUNDS CARRIED FORWAfiD 9,458 9,458 The notes form portr of Ihe5e finondul stotemeb)ts Ptsge 3 The Cheadle und fjttlley Ewv Bulunce Sheel 31 Detèrnbèr 2023 31.1?.23 31.12.22 Totol fund5 Uttrp5rrKted ftmd Notes CURRENT ASSETS Debtor5 Cosh ot boA< 9,345 113 9,345 9,458 9,458 NET CURRENT ASSETS 9,458 g,A58 TOTAL ASSETS LESS CURRENT LIABILtTIE5 9,458 9A58 NEY ASSETS 9,458 9A58 FUNDS Lknreslritted fiffld5 9,458 9A58 TOTAL FUNDS 9,458 9,458 The flnonclol 51oteMenls were upproved by Ihe Board o>f Tru5Fees and othorlsed for Issve on l O Ottober 2024 and were slgned on its behtslf byi Mr l Bor- Tiusree The notes form part of Ihese fknonclol stutements Puge 4 The Cheodle und Galley Eruv Noles to ihe Fintsntittl Stat8m8nts fv¥r Ihe Yoar Erbded 31 December 2023 ACCOUNTING POLICIES Basis ol p￿p￿rIng the Einuncial slatèmènts The flntsnclol sto*ement5 of the chaiityj whEch Is u publlc benefti enttiy under FRS 102. hove been prepored Ir¢ utCordan￿ with the Charltle5 SORP IFRS 1021 Accounting ond Reporllng by Choritie51 Stalernenl of Recommended Prthttlce oppllc¢ble lo thvrllies preparirng thelr 0(￿￿￿tS In Uccordan￿ wlth the Flnonclol Repoiting Stondord oppllcoble In the UK Republlc of Irdund IFRS 1021 leflottive I lonuory 20191.. Fitionclol Reporting Siondord 102 'The Finonclol keporrfng Standurd opplicoble in Ihe UK ond Republic of Ireltstsd, ond Ihe Churllies Act 2011. Th flnunclal slatement5 haytr been prepored wder the historkal wst convernllon. ruxutio The charily 15 exempi from tox on its choritoble trctTvlrf&$. Fund (Kcounling LknresirlcPed fvnds con be used In accord0r￿* wlth the thuritable ob(eclivtrs ui The dlscroilon of the Itvstees. Re5trltted f[￿lS con only be used for partKvlor resfficled purposes wiihln the oblects of the ch¢rlty. Restri(hons orlse when spedfled by the dOr￿r or when funds are raised for particvlor reslrlcted purposes. Further explanalion of tPt noture ond pvrpose of each fund 15 inclvd?d Im the notes to Ihe finonclal stOl8ments. TRUSTEES. REMUNERATION AND BENEFITS There were no tru5tee5 remuner livstee5 expense5 pald for Ihe your ended 31 0ecemb&r 2023 nor for Ihe year ended 31 December 2022. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unreslrlded fund NET INCOME RECONCILIATION OF FUNDS Total f￿￿$ brought fonN¢rd 9,458 TOTAI FUNDS CARRIED FORWARD 9A58 Poge 5 conbnu¢d._ Thfy Che4dle and Gutley Eruv Notes to the Finon¢lal Sluloments- continued r th& Year E14ded 31 December 2023 DEBTORS: AMQUNTS FALLING DUE WITHIN ONE YEAR 31.12.23 31.12.22 Prepoymenls 9.345 9,345 Other debtQTS reprtrsettt costs lo date vthich will be eapltulis8d once ihe Erw Is CO￿trUCt￿d. MOVEMENT IN FUNDS Nel mr>vement in fund5 At 31.12.23 At 1.1.23 Unve$lYtded fullds Generol fund 9J58 9A58 TOTAL FUNDS 9,458 9,458 Net wvement in Iwds. induded obove ¢re as follows Inwmlng re50urces Resour￿5 expended Yèmenl in fund5 TOYAL FUNDS RELATED PARTY DISCLOSURES There were no ￿l￿tea party IrLTn50tlion5 for the year ended 31 Dectmber 2023. Page 6