COMPANY REGISTRATION NUMBER: CE025471
CHARrrY REGISTRATION NUMBER: 1195140
TTBA BELZ
Company Limited by Guarantee
Unaudited Financial Statements
31 May 2024
BRINDLEY GOLDSTEIN LIMITED
Chartered accountants
103 High Street
Waltham Cross
Herts
EN8 7AN

BA BELZ
Company Llmlted by Guarantee
Financlal Statements
Year ended 31 May 2024
Page
Trustees, annual report (incorporating the directorfs report)
Independent examinerfs report to the trustees
Statement of financial activities (including income and
expenditure 8ccount)
ststement of fi'nancial position
Statement of cash flows
Noles to the financial statements

BA BELZ
Company Llmlted by Guaranto•
Trustees. Annual Report (Incorporating the Dlrector's Report)
Year ended 31 May 2024
The trustees, who are also the directors for the purposes of company law, present their report and th8
unaudited financial statements of the charity for the y6ar ended 31 May 2024.
R•feronce and admlnlstrntlve delalls
Reglstsred charlty nam•
Charity reglslratlon numb•r
1195140
Company règistration numbgr CE025471
PrincSpal ¢>ffke and reglstered 103 High Street
offico
Wallham Cross
EN8 7AN
Th• truste•9
Mr D. SpitZ8r
Mr L. Benedikt
Mr M. Rei¢hman
Ind•p•ndent examln•r
Charles Goldstein FCA
103 High Street
Wallham Cross
Herts
EN8 7AN
Structure. govamance and management
Thè Charfty is con$liluled as a company limited by guarantee, and is Iherefore govemed by a
Mèmorandum and Articles OfAsSc￿jat10n.
ObJ8¢t1￿5 and activitigs
The Ccmpany is a Charfty wlk)se objects are., the advancement in education and Iralning through the
world. The relief of povety. oid age. illness. both mentsl and physical and the relief of persons
SLJffering from any disabillty.
Straleglc r•port
The followng sectK)ns for achievements and perfomiance and financial review fo￿ the slr8tegi¢
le[￿ of th& charity.
Achiovoments and porformance
The charity Tais6d donations of £696,309 {2023.. £683,309> during th¢ perlod and made charitable
donatlons of £688,43412023: £824,435).

BA BELZ
Company Limited by Guarantee
Trustees, Annual Report (Incorporatlng the Directorfs Report) (¢ondnu•dJ
Year ended 31 May 2024
Flnanclal revlew
The financlal results of the Charltys activities for the year refiected in the attached finanGial
$tslements together wlth the notes thereon.
The truslee$' annual report and the strategic rewt were approved on 6 March 2025 and signed on
behalf of the board of trustees by..
Mr L. Benedikt
Trugtee

BA BELZ
Company Limitod by Guarante•
Independent Examiner's Report to Ihe Trustees of rrBA BELZ
Year ended 31 May 2024
I report to the trustees on my examination of the financial statements of TTBA BELZ Phe tharity) for
the year ended 31 May 2024.
Responsibilitles and basls of roport
As the trustees of the company (and also its directors for Ihe purposes of company 18wI you a
responsible for the preparation of the financial statements in accordance wtth the requirements of the
Companies Act 2006 (￿e 2006 Acfl.
Having satisfied myself that the accounts of the company are not requlred to be audlted under Part 16
of the 2006 Act and are eligible for ind8p&nd&nt examination. I report in respect of my examination of
the charity's accounts as carried out under section 145 of the Charhles Act 2011 (the 2011 ACY). In
¢arrying out my examination I have followed the Directions given by the Chaiity Commission under
se¢tion 1445}Ib> of the 2011 AGI.
Indèpendent oxamln¢Vs statsment
Since the charity's gross inwme exceeded £250,000 your examiner must be a member of a body
listed in section 145 of the 2011 Act. I confinn that l am quallfted to undertake the examination
because l am a member of the Instituie of Chartered Accountants in England and Wa18s (ICAEW),
which is one of the lisled bodies.
I have completed my examinatlon. l ¢onfiThn that no matters have come to my 8tt8ntion in ¢I￿neGl10n
with the examination gNing me cause to believe..
accounting r￿OrdS were not kept in respect of the charity as required by se¢tion 386 of the
2006 Act" or
the financSal Ststements do not accord wtth those records,. or
the financial statements éo rtol comply with the accounting requi￿rnents of sectlon 396 of
thg 2C106 Act other than any requlrement that the accounts glve a 'true and fai¢ vlew which
is not a matter ¢onsidered as part of an independent examinallon,. or
th& financial slatements have not been prepared in accordan¢e with ihe meth¢xls and
principles of the Statement of Recommended Practice for accounting arKI reporting by
charities applicable to charrties preparing their accounts in accordance with the Flnancial
Reporting Standard applicable in the UK and Republic of Ireland {FRS 102).

rrBA BELZ
Company Llmfted by Guarantee
Indèpendent Examlnerfs Report to the Trustees of ￿BA BELZ (eonthu•dJ
Y•ar ended 31 May 2024
I have no concems and have come across no other matters in Gonnectron with the examlnatton to
whlch attention shoukj be dravm in this report In order to enable a prop8r understanding ol the
accounts to be Teached.
Charfes Goldsteln FCA
Independent Examir
103 High Street
Waltham Cross
Herts
EN8 7AN

rrBA BELZ
Company Llmited by Guarantee
Statement of Flnancial Activities
{includlng Income and expendlture account)
Yoar ended 31 May 2024
2024
Restricted
funds Total funds Totsl funds
2023
Unrestricted
funds
Incom• and •nd¢)wments
Donations and legacl88
Total Income
678.309
20,000
20,000
696,309
696,309
683,309
676,309
683.309
Expondltur•
Expendtture on charitabl8 actrvitie5
Total expendllur•
714,500
714,500
8.276
722.776
835.698
835,698
8.276
722,776
Not axp•nditure and net movement In
fund8
138,191}
11.724
126,467) (152,389)
Reconclllatlon of funds
Total funds brought forward
Totsl funds carrlod forward
41.028
41,028
14.561
193.417
2.837
11,724
41,028
The statement of financlal activities includes all gains and losses recognised in the year.
All Income 8nd expenditure derive from continuing adivities.
Tht notes on pag•$ 8 to 15 forni part ofth•se flnanclal $tstWlgnts.

rrBA BELZ
Company Llmited by Guarantee
Statemant of Flnancial Positlon
31 May 2024
2024
2023
Curr•nt ass•ls
Debtors
Cash at bank and in hand
13
5,¢WO
12.994
42,228
42,228
17,994
Crgdltors: amounts falllng wlthln one year
N•t current assets
14
3,433
14.561
14,561
14.561
1,200
41.028
Totsl ass•t$ l•$$ Gurront Ilabiliti•s
Not assets
41,028
41,028
Funds of the charfty
Restricted funds
Unrestricted fvnds
11,724
2.837
41,028
41,028
Total charlty funds
15
14.561
For the year ending 31 May 2024 the chartty wa8 entiued to exemption from audit under Sed￿n 477 of
the Companies Act 2006 relaling to small companies.
Directors, responslbilities:
The members have not requlred the company to obtsin an audit of its finan¢ial statements for th
year sn question in accordance with section 476.
The dire¢lors acknowledge their respon8ibilllles for comp￿Ing with th8 requirements of the Act
wSth respect to accounting records and the preparatSon of financial statements.
These financial statements have been prepared In accordance wlth the provisions appllc8ble to
companies subject to the small ￿mpanies, regime.
These financial Stalemenls were approved by the board of trustees and authorised for issue on 6
MarGh 2025, and are slgned on behalf of the board by:
Mr L. Benedikt
Trustee
The not•s on pag•* 8 to 15 lorm part of these financl•l Jtatem•nts.

rrBA BELZ
Company Llmlted by Guarantee
Statement of Cash Flows
Y•ar ended 31 May 2024
2024
2023
Cash flows from op•rating actlvllles
Net expenditure
{26,467) (152.389}
Adjustments for..
Accrued expenses
1,440
Changgs in..
Trade and other debtors
Trade and other credltors
(5,0001
793
Cash generated from operations
Net Ga5h used in op8ratlng advities
129,2341 1152,3891
(29.234) {152,389)
Not doTh59 In cash and cash equivalgnts
Cash and cash equlvalents at beginnlng of year
Cash and ca$h equlvalonts at end of year
{29,234) {152,3891
42,228
194,617
42,228
12,994
Th• not•8 on pagt• 8 to 15 forni part of tho$0 flnanclal statemonts.

rrBA BELZ
Company Llmlted by Guarantee
Notes to the Financial Statements
Year endod 31 May 2024
General information
The charity 18 8 public benefrt entlty and a private o)mpany limited by guarantee, registered in
England and Wales and a registered charlty in England and Wales. The addres$ of the
registered office is 103 High Street. Wattham Cross, EN8 7AN.
stat•ment of Compllan
Thege flnancial statements have been prepared in eomplianco with FRS 102. The Financlal
Reportlng Standard applicable In the UK and Ihe Republic of ITeland', the Statement ot
Recommended Practice applicable lo charities preparing their aGcounts in accordance with the
FlnancSal Reporting Standard appllc3ble in the UK and Republic of Ireland IFRS 1021 (Charities
SORP IFRS 102)) and the Companles Act 2006.
Accoundng poliGigs
Basls of proparatlon
The financial statements have been prepar8d on the historical cost basis, as modified by the
revaluation of certaln finanryal assets and liabitilies and investment properties measured at fair
value through income or expenditure.
The financlal statements are prepared In 8terling, which is the functional curTrncy of the enttty-
Golng ¢onc•rn
There are no material uncertalntles about the charftys 2bllty to continue.
Jud9•m•nts and k•y sourc6$ of ￿tIMatIon uncortalnty
There are no judgements aThJ e8llmates.
Fund accountlng
Unrestricted funds are av8llable for use at the discretion of the trustee$ to further any of the
Chali￿S purpose8.
De$iqnaled funds are unrestriGted funds earn18rked by the trustees for particular fvture project or
)mmitmenl.
Restricted funds are subjected lo restrictions on their expenditure declared by the donor or
through the temis of an appeal, and fall into one of two SuI￿asseS. Testricled income funds or
endowmenl funds.

TTBA BELZ
Company Limited by Guarantee
Notes to th8 Flnanclal Statements (c￿11￿{*d}
Year ended 31 May 2024
A¢¢ounting policl•s (conllnu8¢1)
In¢omlng resources
AJI incoming resources are included In the statem8nt of financial activtties when entitlement ha8
passed io the charity" il FS probable that th6 economlc beneffts associated with the transaclic
will fiow to the tharity and the amount can be reliabty measured. The followng speGific policAes
are applied to partiwlar categK)ries of income..
income from donations or grants is recognised wh8n there is eviden¢e of entitlement to t
gift, receipt ig probable and its amount can be measured reliably.
legacy In¢ome is recognis8d when receipt 18 probable and entitlgment gstabh'shed.
irKome from donated goods is measured 8t the falr value of the goods unless this 18
Impra¢lrcal to measure reliab￿. in which case the value rs derlved from the cost to the donor
CK the estimated resale value. Donated facilities and services are recognised in the
accounts when received if the value can be reliably measured. No 8mounts are Induded for
the conlrlbuuon of general volunteers.
Income from ¢ontraGts for the suppty of Services Is rec(ynl8ed wlth the defivery of the
contracted serwGe. This is classified as unrestricted funds unless the￿ Is a contractual
requirement for it to be spenl on a particular purpose and returned ￿ unspent. in whi¢h case
It may be regarded as restricted,
R•sour¢•s expended
Expenditure is recognlsed on an acuuals basls as a Ilablllty is in¢uTred. Expenditure includes any
VAT which Ganr￿t be fulty recovered. 8nd Is classffled under headings of Ihe stslement of
finanGial aGtivities to which it relatas.-
expgnditure on raising funds Includes the costs of all fvndraising activilies. ever¢ls. non-
haritable trading actfvllles, and the sale of donated goods.
exp9nditure on charitable activrbes includes all Gosts inGurred by a charity in undertaklng
activiti9S that fvrther ts charitable aims for the benefit of its beneficiaries, including those
support costs and costs relating to the gov&mance of Ihe tharity apportioned to charitable
activities.
other expendlture Includes all expenditure that is neither reLated to raising funds for the
charity part of expendllure on charitable activit￿S.
Al costs are allocated lo expenditure calegoTies reflecting the use of the resource. Dire¢l costs
attributable to a single activity are allocated directly lo that activity. Shared costs are apportimed
between the actlvities they ¢onlribute to on a reasonable. justiffable and conslstent basL8.
Llmlted by guarantee
The company is limited by guarantee and has no shar8 capttal. Every member of the company
undertakes to contribute to the assets of the company, in th& &v8nt of a wlndlng up. such an
amount as may be required nol exGeeding £1.

TTBA BELZ
Company Limited by Guarantee
Notes to the Flnanclal Slatements (co•rfthu8
Year ended 31 May 2024
Un￿StriCted
Funds
Restricted Total Fund$
Funds
2024
Donations
Donations re¢elved
676,309
676,309
Grants
Grants Income
20,000
20.000
20,¢X*)
696.309
676.309
Unrestricted
Funds
Restiicted Total Funds
Funds
2023
Donations
Donations received
683,309
683.309
683.309
683.309
ExpendFture on charitablo aGtivili•s by fund typo
Unre5triGted
Funds
Restrioted Tolal Funds
Fund$
2024
Charitable Actiwlies
Support
691,707
22,793
8.276
699,983
22,793
714,500
8,276
722,TT6
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Charitabl8 Actiwties
Support costs
824,435
11,263
835,698
824.435
11.263
835,698
10

rrBA BELZ
Company Limited by Guarantee
Notes to tho Flnanclal Statements (conrfm
Yèar •nd8d 31 May 2024
Expondltur• on charltablo actlvltl•$ by actlvlty typ•
Total funds
2024
Total fund
2023
Wageslsalarles
Education supEK)rt
Expgndtture recreation
Grants for educauon
Grants to Religious institutions
Grants lo sick & unwell
Grants lo the disabled
Grants to the poor
11.549
85.680
189,748
9.900
55.488
9.170
45,704
12,700
501.725
49,350
95.260
22,844
89,9
345,400
699,983
824.435
11

BA BELZ
Company Llmlted by Guarantee
Note$ to the Financial Statements (¢onOnu•dJ
Year ended 31 May 2024
Anatysl$ of support costs
Total Funds 2024
Total Funds 2023
AG¢ounlanGy Fees
Fundralsing Expenditure
Legal & Professh)nal Fees
Office Experkse
ststionery & Postage
Due$ & subscriptions
AdvertlslNJ & womotion
1,440
14,863
3,027
1,070
686
925
1,200
6.042
1,388
1,102
1,531
22.793
11.263
Anatysls of grants
2024
2023
Grants to Instltutlons
Grants to institutions type
197,704
64,658
Grants to Individuals
Grants to Indlvlduals type
Tolal grants
405,050
602.754
560,129
624.787

rrBA BELZ
Company Limlted by Guarantee
Notes to the Financial Statémènts (cottthu
Year ended 31 May 2024
10. Independent oxamination f
2024
2023
Fees payable to the independent examiner for.
Independent examlnation of the flnancial statsments
1,440
1,200
11. Siaff costs
The total staff costs and employee benefits for the reporting perh)d are analysed as folhJvs:
2024
2023
Wages and salaries
11,549
The average head Count of employees du￿ng the year was 2 (2023.. NII}. The average number of
full-tlme equlvalent employees durlng the year 1$ anatysed as follows..
2024
No.
2023
No.
Number ofstsff
No employee received emthee benefits of more than £60.¢)00 during Ihe year12023: Nil).
11 Trustge remunoratlon and expenses
There were no trustees, remunerallon or other beneffts for Iha year ended 31 May 2024.
13. Debtors
2024
2023
other debtors
13

TTBA BELZ
Company L5mlted by Guarantee
Notes to the Flnanclal Statements (¢ontt
Year ended 31 May 2024
1& Crnditors". amounts falllng duo wlthln one y•ar
2024
2023
Trade creditors
A￿r￿al$ and deferred Incom8
Olher ereditors
1,200
1,440
793
1.200
3.433
1,200
15. Analysls of charftable funds
UnreStrI￿*d funds
At
1 June 2023
At
Income Expandliura 31 May 2024
General funds
41,028
676.309
(714.500)
2,837
At
Incoma Expenditure 31 May 2023
1 June 2022
General funds
193,417
683,309
{835,698)
41.028
R￿trIcted funds
At
1 June 2023
At
Income Expendlture 31 May 2024
R8strict8d Fund
20.000
18.2761
11,724
At
1 June 2022
Al
Income Expenditure 31 May 2023
Restricted Fund
14

rrBA BELZ
Company Llmited by Guarantee
Notes to the Flnanclal Statements (¢onUnu•dJ
Year ended 31 May 2024
16. Analysls of nel ass•ts b•tw•on fvnds
Unrestricted Total Funds
Funds
2024
Current assets
c￿d[torS less than 1 year
N•t assets
17.994
13,433)
14.561
17,994
13,4331
14,561
UnrestriGted Total Fund$
Funds
2023
Current a55ets
Creditors less than 1 year
Net as8els
42.228
11,200)
41,028
42.228
11.21)0)
41,028
17. Analysis of changes in not debt
At
At
1 Jun 2023 Cash flows 31 May 2024
Cash at bank and in hand
42,228
129,234}
12,994
15