**Charity number: 1192714**
## **CHABAD OF CROUCH END AND WEST HARINGEY**
## **UNAUDITED**
**TRUSTEES' REPORT AND FINANCIAL STATEMENTS**
**FOR THE YEAR ENDED 31 DECEMBER 2023**
## **CHABAD OF CROUCH END AND WEST HARINGEY**
## **CONTENTS**
||Page|
|---|---|
|**Reference and administrative details of the Charity, its Trustees and advisers**|1|
|**Trustees' report**|2 - 7|
|**Independent examiner's report**|8|
|**Statement of financial activities**|9|
|**Balance sheet**|10|
|**Notes to the financial statements**|11 - 17|
**CHABAD OF CROUCH END AND WEST HARINGEY**
## **REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 DECEMBER 2023**
**Trustees** Rabbi Yehuda Pink, Trustee Rabbi Shneur Cohen, Trustee Rabbi Shneur Wineberg, Trustee
**Charity registered number** 1192714 **Principal office** 13A Harben Parade Finchley Road London NW3 6LH
**Accountants** Wolffe Accountancy Services Ltd 34 Braydon Road London N16 6QB
Page 1
**CHABAD OF CROUCH END AND WEST HARINGEY**
## **TRUSTEES' REPORT FOR THE YEAR ENDED 31 DECEMBER 2023**
The Trustees named on page one have served throughout the year unless indicated otherwise.
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. The Constitution authorises the Trustees to make or hold investments in the general funds of the charity. Description of Organisation:
Chabad of Crouch End and West Haringey was launched in Dec 2017, and was registered independently with the Charity Commission as a CIO on 08 December 2020 under registration number 1192714. The constitution was last updated and modified in December 2020.
## **Organisational chart**
1. Trustees - Hold the charity to its stated goals and ensure its compliance with all necessary laws and regulations
- a. Rabbi Yehuda Pink
- b. Rabbi Shneur Cohen
- c. Rabbi Shneur Wineberg i.Co-directors and managers - have been selected by the trustees to lead the charity in implementing its goals
1. Rabbi Boruch Altein - Co-Director
2. Mrs. Batsheva Altein - Co-director
- a. Third-party service providers - contracted on an individual basis to perform various services on behalf of the charity
- b. Volunteers and community members - who partake and offer their services on behalf of the charity
## **Constitution, objectives, policies and public benefit:**
The Charity is governed by a constitution and its objectives are:
(a) The advancement the Jewish religion for the benefit of the public, including through communal prayers, lectures, and celebration of festivals.
(b) Provision of education to adults and children in the heritage, culture and language of Judaism.
(c) Provision of welfare and social support for Jewish people, especially those who are socially excluded.
We have an open door policy for all our activities welcoming both members and people with no affiliation. Further details of our activities for the benefit of the public particularly in the area of community cohesion can be found later in this report.
The policy of the Charity continues to be to seek additional finance and support in order to enable it to continue and expand its objectives and activities.
The Charity’s main sources of income are from members’ donations and grants received from charitable trusts.
## **Fund Raising**
The charities fundraising is primarily carried out by the Rabbi, through direct approaches to individuals and other charitable trusts. In 2023, the fundraising objectives were met. No complaints were received about the nature of fundraising carried out on behalf of the Charity.
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.
Page 2
**CHABAD OF CROUCH END AND WEST HARINGEY**
## **TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023**
## **Changes in policy:**
The Charity’s policies have remained the same throughout the year.
## **Organisational structure and Management of the Charity:**
The Management of the Charity is vested in the trustees, comprised of three members elected for a period of nine years. The trustees have experience in a wide variety of fields and posses a broad range of knowledge and expertise that is of great help in the management of our affairs.
The Trustees and the Rabbi meet regularly to discuss any relevant matters. The day-to-day management of the charity is delegated to staff.
## **Charity Governance Code:**
The third edition of the code for charities was published in July 2017. The code lays out seven key areas of governance together with recommended practice for each principle. The Trustee have considered each principle to satisfy themselves that the Charity’s current governance structure explained below satisfactorily addresses each of these principles and, where appropriate, what enhancements might be made.
## **Risk Management and Child Protection Policies:**
The trustees have examined the major strategic, business and operational risks that the charity faces and confirm that systems have been established to enable regular reviews to be carried out so that the necessary steps can be taken to lessen these risks.
In particular, insurance cover is in place and the finances of the charity are kept under review. Appropriate Disclosure and Barring Service (DBS) checks, supported by regularly reviewed policies, are made for all those who work with children or other vulnerable groups. All volunteers who work with children or vulnerable adults undergo training and hold certificates confirming that they have received the level of training appropriate to their work.
The charity has appointed a suitably trained member of staff to act as Senior Safeguarding Officer for both children and vulnerable adults. All new employees and volunteers are given an induction into the charities policies and procedures and existing employees and volunteers all undertake an annual review of all policies that are applicable to them. Copies of all are policies are available on request,
## **Statement of Trustees’ Responsibilities:**
The Trustees are required under the Charities Act 1993 and the constitution of the charity 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 its results for the period. In preparing those financial statements the Trustees are required to:
(a) Select suitable accounting policies and apply them consistently.
(b) Make judgments and estimates that are reasonable and prudent.
(c) Prepare the financial statements on a going concern basis unless it is inappropriate to assume that the charity will continue in business.
(d) Prepare the financial statements in accordance with all applicable financial reporting standards, statements of standard accounting practice and charity statements of recommended practice.
Page 3
**CHABAD OF CROUCH END AND WEST HARINGEY**
## **TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023**
## **Finances:**
Our accounts are prepared on an income and a receipts and payments basis in line with the Charities Commission guidelines for small charities (income below £250,000).
As our main work is with an unaffiliated population, we do not rely on a membership for income, but on voluntary contributions and grants. Due to the increase in demand over time, we have increased our spending on personnel and venue costs to enable a greater impact. In line with this we launched out first ever crowdfunding campaign, which was very successful and demonstrated the impact that our work has had on a broad audience.
## **Area of Operation:**
Chabad of Crouch End and West Haringey focuses on the Jewish populations of the western side of the borough of Haringey, primarily in the neighbourhoods of Crouch End, Muswell Hill, and Highgate. We open our activities to all-comers irrespective of whether or not they are formally affiliated with the community.
## **Review of Activities:**
2023 was a year of growth and development. New area of activities were launched and new approaches taken to make inroads in new demographics.
We have continued to work in accordance with the stated aims of the charity, which are promoting Jewish worship, education, community welfare and social support. Our activities can broadly be divided into two categories. Those that service the religious and spiritual needs of our members and those of a cultural and social nature which on the whole are non-denominational and open to all-comers. Our community welfare and social support activities are non-denominational and are kept separate from the religious side of our activities.
The trustees have reviewed the objectives and activities of the charity to ensure they continue to reflect our aims. In carrying out this review the trustees have considered the Charity Commission’s general guidance on public benefit and in particular its supplementary public guidance on the advancement of religion for the public benefit.
## **INCOME**
## **Donations**
A number of individuals contributed toward the operating costs of Chabad. There were three overall approaches donors took:
1. Once a year or more. A number of donors chose to make a contribution toward the charity either once annually, or in connection with various times of the year - but not on a regular basis.
2. Chai Circle. Some donors chose to join the Chai Circle, wherein they give a contribution on a monthly basis, typically by direct debit.
In total (including Gift Aid), approximately £41,890 of income were received via donations.
## **Ticket sales, sponsorships, and other sources of income**
A further approximately £35,300 was brought in via sales, product costs, service provided, and event sponsorships over the year, for a total of £77,190.
In terms of further direction, 2023 brought home the importance of continuing the development of various donor and supporter bases, including the Chai Circle.
Page 4
**CHABAD OF CROUCH END AND WEST HARINGEY**
## **TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023**
## **COSTS**
There were approximately £77010 in expenses for the assorted range of activities throughout the year. These covered direct sales items, as well as advertising & marketing, various administrative fees, programme costs (supplies, food etc), IT and other tech products, necessary travel and so on.
## **ACTIVITIES**
The main activities of 2023 were:
## **1. CELEBRATING FESTIVALS WITH JEWISH PRIDE**
Bringing the Jewish community together is one of the core goals of the charity. Throughout the annual cycle of Jewish festivals, Chabad brought together the community at various events and activities, some geared for adults and some for families. For instance:
- **i. Purim**
1. Purim in the Palace for all ages
## **ii.**
## **Passover**
1. Community Seder
_We hosted a great community Seder_
2. Matzah Drive
_We delivered Shmurah Matzah packages to hundreds of homes in the area_
3. Model Matzah Bakery for kids
4. Pre Pesach Cooking Demo for Women’s circle
## **iii. Shavuot**
1. Shabbat Coronation tea followed by a Shavuot Communi-TEA
## **i v. Rosh Hashanah and Yom Kippur**
1. Services
We hosted both day services in a rented space for the community followed by a buffet Kiddush _Both days there was a children's programme filled with activities, games and stories centred around the themes of the day_ .
2. Shofar in the park and street shofars _We blew the shofar in two parks on different days and visited individuals on their street to blow the shofar for them and their neighbours._
## **v. Sukkot**
1. Guests in our Sukkah
_Throughout Sukkot we hosted over 80 individuals in our Sukkah for meals and to enjoy the Sukkot holiday_ .
2. Pop up sukkah
_We popped up our Sukkah in various location in the neighbourhood, giving the community an opportunity to shake lulav and etrog and eat in the sukkah_
_We visited Eden School for the parents and faculty of the school to do the mitzvot of Sukkot._
3. Story in the Sukkah.
_A Kids Fun Event with Debutots_
4. Soup for the Soul Sukkah
_A women’s special evening in the Sukkah_ .
5. Simchas Torah Sushi and Scotch
_A Men’s Sukkot evening._
Page 5
**CHABAD OF CROUCH END AND WEST HARINGEY**
## **TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023**
## **vi. Chanukah**
1. Grand Chanukah Lighting and Celebration in Crouch End
2. Grand Chanukah Lighting and Celebration in Muswell Hill
3. Grand Chanukah Lighting and Celebration in Highgate
4. Grand Chanukah Lighting and Celebration in Archway
5. Drinks and Dreidels party
6. Chanukah party at the Whittington
## **2. GENERAL COMMUNITY TOGETHERNESS**
a. Shabbos meals
_We hosted many Shabbat meals with members of the community_
_We hosted a few Shabbat services and buffets meals which were open for all to attend_
- b. We had a monthly Shabbat Cake and Conversation, which then morphed into a monthly Shabbat service and kiddush
- c. Coffee meets and individual reaching out
_We put a large focus on reaching out to individuals and met up with many people for coffee and to connect on an individual basis._
- d. Took part in the boroughs Holocaust Memorial Day
- e. Surviving the Holocaust Zoom
_A special evening with local survivor Mario Fargion_
- f. The Jewish Hall of Fame
_A special Visit to local Artist Zoom Rockman’s Exhibit_
g. Solidarity and Prayer
_After the horrific attacks on Israel on 7 Oct, we hosted a special evening of togetherness and prayer, and in general worked throughout the year to support the community_
## **3. CARING FOR THE VULNERABLE**
a. Hospital Visits
_Throughout the year, Rabbi Boruch is called to visit individuals in the hospital. Whether they are in their last moments and have asked for a Rabbi or who would like someone to talk to and/or advocated on their behalf._
b. Deliveries of Chanukah goodies and other food packages throughout the year
## **4. EDUCATION FOR ALL AGES**
a. Hebrew Reading Course b. JLI courses
_Worrier to Warrior Jewpernatural World of Kabbalah_
c. Bar Mitzvah Tutoring
_Rabbi Boruch tutored boys for their Bar Mitzvah throughout the year_
- d. 1-1 and couple learning, including a pre-conversion course
## **5. CHILDREN’S ACTIVITIES**
- a. JUDA monthly activities with learning and fun
- b. Festival activities
- c. Parent-baby get togethers
## **6. WOMEN'S EVENTS**
- a. Moon Circle Connect and Create - a monthly get-together with different themes and activities b. Moon Circle Book Club
Page 6
**CHABAD OF CROUCH END AND WEST HARINGEY**
## **TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2023**
Overall, the spread and breadth of activities in areas including humanitarian; Jewish cultural interest; for various demographics, including children, women, and the general community, all have helped broaden the scope of those impacted by the charity.
We look forward to 2024 and the furthering of this important mission, with Hashem’s help.
Approved by order of the members of the board of Trustees on 29 October 2024 and signed on their behalf by:
**Rabbi Yehuda Pink** Trustee
Page 7
**CHABAD OF CROUCH END AND WEST HARINGEY**
## **INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 DECEMBER 2023**
## **Independent examiner's report to the Trustees of Chabad of Crouch End and West Haringey ('the Charity')**
I report to the charity Trustees on my examination of the accounts of the Charity for the year ended 31 December 2023.
## **Responsibilities and basis of report**
As the Trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the 2011 Act').
I report in respect of my examination of the Charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
## **Independent examiner's statement**
Your attention is drawn to the fact that the Charity has prepared the accounts in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has been withdrawn.
I understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Charity as required by section 130 of the 2011 Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Signed:
Dated: 29 October 2024
D Wolffe FCCA
34 Braydon Road London N16 6QB
Page 8
**CHABAD OF CROUCH END AND WEST HARINGEY**
## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2023**
|**Note**
**Income from:**
Donations and legacies
3
Charitable activities
4
**Total income**
**Expenditure on:**
Raising funds
Other expenditure
5
**Total expenditure**
**Net movement in funds**
**Reconciliation of funds:**
Total funds brought forward
Net movement in funds
**Total funds carried forward**|**Restricted**
**funds**
**2023**
**£**
**-**
**-**
**-**
**2,335**
**7,009**
**9,344**
**(9,344)**
**9,344**
**(9,344)**
**-**|**Unrestricted**
**funds**
**2023**
**£**
**41,890**
**35,301**
**77,191**
**14,314**
**53,352**
**67,666**
**9,525**
**(8,656)**
**9,525**
**869**|**Total**
**funds**
**2023**
**£**
**41,890**
**35,301**
**77,191**
**16,650**
**60,360**
**77,010**
**181**
**688**
**181**
**869**|_Total_
_funds_
_2022_
_£_
_58,089_
_11,511_
_69,600_
_20,752_
_59,844_
_80,596_
_(10,996)_
_11,684_
_(10,996)_
_688_|
|---|---|---|---|---|
The Statement of financial activities includes all gains and losses recognised in the year.
The notes on pages 11 to 17 form part of these financial statements.
Page 9
**CHABAD OF CROUCH END AND WEST HARINGEY**
## **BALANCE SHEET AS AT 31 DECEMBER 2023**
|**Note**
**Fixed assets**
Tangible assets
7
**Current assets**
Cash at bank and in hand
Creditors: amounts falling due within one
year
8
**Net current liabilities**
**Total assets less current liabilities**
**Net assets excluding pension asset**
**Total net assets**
**Charity funds**
Restricted funds
Unrestricted funds
**Total funds**|**6,319**
**6,319**
**(7,195)**|**2023**
**£**
**1,745**
**1,745**
**(876)**
**869**
**869**
**869**
**-**
**869**
**869**|_9,360_
_9,360_
_(11,572)_|_2022_
_£_
_2,900_
_2,900_
_(2,212)_
_688_
_688_
_688_
_9,344_
_(8,656)_
_688_|
|---|---|---|---|---|
The financial statements were approved and authorised for issue by the Trustees on 29 October 2024 and signed on their behalf by:
## **Rabbi Yehuda Pink**
## Trustee
The notes on pages 11 to 17 form part of these financial statements.
Page 10
**CHABAD OF CROUCH END AND WEST HARINGEY**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023**
## **1. General information**
Chabad of Crouch End and West Haringey was launched in Dec 2017, and was registered independently with the Charity Commission as a CIO on 08 December 2020 under registration number 1192714. The constitution was last updated and modified in December 2020.
## **2. Accounting policies**
## **2.1 Basis of preparation of financial statements**
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair' view. This departure has involved following the Charities SORP (FRS 102) published in October 2019 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.
Chabad of Crouch End and West Haringey meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy.
## **2.2 Income**
All income is recognised once the Charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably.
Grants are included in the Statement of financial activities on a receivable basis. The balance of income received for specific purposes but not expended during the period is shown in the relevant funds on the Balance sheet. Where income is received in advance of entitlement of receipt, its recognition is deferred and included in creditors as deferred income. Where entitlement occurs before income is received, the income is accrued.
## **2.3 Expenditure**
Expenditure on raising funds includes all expenditure incurred by the Charity to raise funds for its charitable purposes and includes costs of all fundraising activities events and non-charitable trading.
All expenditure is inclusive of irrecoverable VAT.
## **2.4 Tangible fixed assets and depreciation**
Tangible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. All costs incurred to bring a tangible fixed asset into its intended working condition should be included in the measurement of cost.
Page 11
**CHABAD OF CROUCH END AND WEST HARINGEY**
**NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023**
## **2. Accounting policies (continued)**
## **2.4 Tangible fixed assets and depreciation (continued)**
Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over their estimated useful lives, .
Depreciation is provided on the following basis:
|Fixtures and fittings|-|20%|
|---|---|---|
|Computer equipment|-|20%|
## **2.5 Cash at bank and in hand**
Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.
## **2.6 Liabilities and provisions**
Liabilities are recognised when there is an obligation at the Balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably.
Liabilities are recognised at the amount that the Charity anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide.
Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised in the Statement of financial activities as a finance cost.
## **2.7 Financial instruments**
The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method.
## **2.8 Fund accounting**
General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the Charity for particular purposes. The costs of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.
Page 12
## **CHABAD OF CROUCH END AND WEST HARINGEY**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023**
## **3. Income from donations and legacies**
|Donations
Gift aid
Donations
Gift aid
Grants|**Restricted**
**funds**
**2023**
**Unrestricted**
**funds**
**2023**
**£**
**£**
-
39,905
-
1,985
-
41,890
_Restricted_
_funds_
_2022_
_Unrestricted_
_funds_
_2022_
_£_
_£_
_-_
_39,531_
_-_
_6,307_
_12,251_
_-_
_12,251_
_45,838_|**Total**
**funds**
**2023**
**£**
**39,905**
**1,985**|
|---|---|---|
|||**41,890**|
|||_Total_
_funds_
_2022_
_£_
_39,531_
_6,307_
_12,251_|
|||_58,089_|
## **4. Income from charitable activities**
|**Unrestricted**
**funds**
**2023**
**£**
Shop Income
-
Income from educational services
35,301
35,301|**Total**
**funds**
**2023**
**£**
**-**
**35,301**|
|---|---|
||**35,301**|
Page 13
**CHABAD OF CROUCH END AND WEST HARINGEY**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023**
## **4. Income from charitable activities (continued)**
|Shop Income
Income from educational services|_Unrestricted_
_funds_
_2022_
_£_
_4,859_
_6,652_
_11,511_|_Total_
_funds_
_2022_
_£_
_4,859_
_6,652_|
|---|---|---|
|||_11,511_|
## **5. Other expenditure**
|Rent payable
Post and stationary
Light and heat
Printing and advertising
Bank charges
Consulting
Legal and professional
Computer expenses
Accountancy
Cleaning
Wages
Depreciation
Tavel expenses|**Rounding**
**Difference**
**2023**
**£**
-
-
-
-
-
-
-
-
-
-
-
-
1
1|**Restricted**
**funds**
**2023**
**Unrestricted**
**funds**
**2023**
**£**
**£**
2,000
18,175
-
508
-
2,450
-
1,544
-
72
-
722
1,009
2,418
-
2,550
-
1,120
-
4,333
4,000
16,800
-
1,155
-
1,504
7,009
53,351|**Total**
**funds**
**2023**
**£**
**20,175**
**508**
**2,450**
**1,544**
**72**
**722**
**3,427**
**2,550**
**1,120**
**4,333**
**20,800**
**1,155**
**1,505**|
|---|---|---|---|
||||**60,361**|
Page 14
**CHABAD OF CROUCH END AND WEST HARINGEY**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023**
## **5. Other expenditure (continued)**
|Rent payable
Post and stationary
Light and heat
Printing and advertising
Bank charges
Consulting
Legal and professional
Computer expenses
Accountancy
Cleaning
Wages
Depreciation
Travel expenses|_Unrestricted_
_funds_
_2022_
_£_
_25,116_
_4,147_
_2,530_
_87_
_1,777_
_1,576_
_1,063_
_2,204_
_2,085_
_3,075_
_14,801_
_737_
_646_
_59,844_|_Total_
_funds_
_2022_
_£_
_25,116_
_4,147_
_2,530_
_87_
_1,777_
_1,576_
_1,063_
_2,204_
_2,085_
_3,075_
_14,801_
_737_
_646_|
|---|---|---|
|||_59,844_|
## **6. Trustees' remuneration and expenses**
During the year, no Trustees received any remuneration or other benefits _(2022 - £NIL)_ .
During the year ended 31 December 2023, no Trustee expenses have been incurred _(2022 - £NIL)_ .
Page 15
**CHABAD OF CROUCH END AND WEST HARINGEY**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023**
## **7. Tangible fixed assets**
|**Cost or valuation**
At 1 January 2023
At 31 December 2023
**Depreciation**
At 1 January 2023
Charge for the year
At 31 December 2023
**Net book value**
At 31 December 2023
_At 31 December 2022_
**8.**
**Creditors: Amounts falling due within one year**
Bank overdrafts
Trade creditors
Other creditors
Accruals and deferred income|**Fixtures and**
**fittings**
**£**
**3,323**
**3,323**
**753**
**1,045**
**1,798**
**1,525**
_2,570_||**Computer**
**equipment**
**£**
**551**
**551**
**221**
**110**
**331**
**220**
_330_
**2023**
**£**
**-**
**1,075**
**5,120**
**1,000**
**7,195**|**Total**
**£**
**3,874**|
|---|---|---|---|---|
|||||**3,874**|
|||||**974**
**1,155**|
|||||**2,129**|
|||||**1,745**|
|||||_2,900_|
|||||_2022_
_£_
_3,640_
_1,680_
_4,452_
_1,800_
_11,572_|
Page 16
**CHABAD OF CROUCH END AND WEST HARINGEY**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023**
## **9. Analysis of net assets between funds**
## **Analysis of net assets between funds - current year**
|**Unrestricted**
**funds**
**2023**
**£**
Tangible fixed assets
1,745
Current assets
6,318
Creditors due within one year
(7,195)
Difference
(2)
**Total**
866|**Total**
**funds**
**2023**
**£**
**1,745**
**6,318**
**(7,195)**
**2**
**866**|
|---|---|
## **Analysis of net assets between funds - prior year**
|Tangible fixed assets
Current assets
Creditors due within one year
**Total**|_Endowment_
_funds_
_2022_
_£_
_2,900_
_15_
_(11,572)_
_(8,657)_|_Restricted_
_funds_
_2022_
_£_
_-_
_9,344_
_-_
_9,344_|_Unrestricted_
_funds_
_2022_
_£_
_-_
_-_
_-_
_-_|_Total_
_funds_
_2022_
_£_
_2,900_
_9,359_
_(11,572)_
_687_|
|---|---|---|---|---|
## **10. Related party transactions**
The Charity has not entered into any related party transaction during the year, nor are there any outstanding balances owing between related parties and the Charity at 31 December 2023.
Page 17
CHABAD CMH
2&23
## OUR MISSION
Chabad CMH is the centre for vibrant Jewish life in Crouch End, Muswell Hill and Highgate. We strive to create an open space to celebrate Judaism and its meaning, ideas and culture.
Find out more: www.crouchendchabad.org rabbi@crouchendchabad.org 07496123342
## Dear Friend,
Welcome to Chabad CMH! We are so proud to present our annual glimpse into our accomplishments over the past year, and an expression of our deepest appreciation to you - our dedicated supporters.
We thank you for your ongoing support and ask for your continued partnership into the future,
With blessings for an even greater year ahead.
Rabbi Boruch & Batsheva Altein
## CELEBRATING FESTIVALS WITH JEWISH PRIDE
The Jewish calendar becomes alive at Chabad with each festival being celebrated in its own unique way.
**----- Start of picture text -----**
Tasting Tu Bishvat
Sukkot celebration
**----- End of picture text -----**
Community Chanukah Celebration
_"Chabad has brought the community together, introducing us to many Jewish families we would never have known"_
Discovering Jewish Creativity
Bringing Jewish Pride to the Streets
**----- Start of picture text -----**
Families having fun
**----- End of picture text -----**
## EDUCATING FOR A MORE MEANINGFUL LIFE
Access to generations of Jewish teachings is the link to our rich heritage and the key to an inspired future. Chabad CMH offers a range of classes and educational events that are sure to leave you informed, engaged and inspired.
## Jewish Learning Institute
_The world's premier provider of Jewish Learning with over 1800 centres worlwide_
## THIS YEAR’S CLASSES:
RIIH - Read It In Hebrew. Learn to read Hebrew in only 5 Weeks
Worrier to Warrior. Jewish teachings to energize one’s emotions.
Jewpernatural. Astrology, Superstition, and the Paranormal in Jewish Belief.
The World of Kabbalah. A 6 week dive into the mystical Jewish tradtion.
www.crouchendchabad.org/courses
Moon Circle
Individual Torah Study
## SHARED JEWISH EXPERIENCES
A Jewish community means more than just study and prayer - a community is a family, a place where strong friendships are made and meaningful relationships are formed.
Flower Night for Women
Doughnuts for the Vulnerable
THE JOY OF JUDAISM ON THE STREETS AND IN YOUR HOME
Jewish life is not confined to any one location. Chabad CMH ensures that every home and individual in the community is fully equipped with their spiritiual and cultural needs.
Another Mezuzah, Another Door
Dreidel Dancing
Chanukah Yum
Care Packages
Purim Fun
Meeting New Friends
Popping up in Crouch End
Lighting up Archway
THE YOUTH OF TODAY ARE THE LEADERS OF TOMORROW
The best way to ensure a bright Jewish future is through the experiences we give our children.
**----- Start of picture text -----**
Pesach Chanukah
**----- End of picture text -----**
**----- Start of picture text -----**
Sukkot
**----- End of picture text -----**
_"It's such a joy to watch my children have genuine fun and learn so much about Judaism too - I've learned quite a few things myself with them too!"_
**----- Start of picture text -----**
Baby Sensory Experience
**----- End of picture text -----**
## ALONE WE CAN DO SO LITTLE TOGETHER WE CAN DO SO MUCH
Our goal is to create a vibrant Jewish Community in West Haringey, bringing joyous and meaningful Jewish experiences to all.
We dream of creating a Jewish Life and Art's Centre where every individual feels welcome and comfortable celebrating their Jewish-ness in a way that's meaningful to them.
**----- Start of picture text -----**
Women’s Joint Challah Bake
**----- End of picture text -----**
Chabad CMH is not funded by any central office. It is entirely supported by the open hearts of local community members
Your generosity goes directly to benefitting the Jewish Community; funding our programming and events for the upcoming year.
For expenses and a budget breakdown - please be in touch!
## SPONSORSHIP OPPORTUNITIES
Sponsor one of our many holiday events, courses or kids programmes
Sponsor care packages to be delivered to locals in times of need.
Become a Chai Partner and give a monthly contribution to Chabad CMH
Leave a legacy gift to Chabad to ensure the Jewish future in West Haringey
Chabad of Crouch End and West Haringey is a Registered Chairity: 11
You can support our work at: www.crouchendchabad.org/support
**----- Start of picture text -----**
Thank you for being such a valuable
member of our community!
**----- End of picture text -----**
Rabbi Boruch and Batsheva Altein