REGisfERED COMPANY NUMBER: 12861216 (England and Wales)
REG[￿ERED CHARrrY NUMBER: 1195277
REPORT OF THE TRusfEES AND
UNAVDftED FIIIANCIAL SfATEMEI(rs
FOR THE YEAR ENDED 30 SEPTEMBER 2013
FOR
CHABAD OF GREEN￿CH & DOCKLANDS UMfTED
KBSP Partrers LLP
Har1￿ House
Harten Paraje
Road
LONtK
NW3 6LH

CHABAD OF GREENWICH & DOCKLANDS LIMITED
CONTENTS OF THE FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
Report of the Trustees
I to 3
Independent Examinerfs Report
Statem•tht of Flnanclal Actl¥llles
Balano Sh¢¢t
Notes to the Finanaal Statements
7 to 11

CHABAD OF GREEN￿CH & DOCKLANDS LIMITED (REGisfERED NUMBER: 12861216)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2023
The trustees who are atso directus of the charrty the purtXX5 of the Companies Act 2(M)6, present their report wrth
the financial 5taterrEnts of the charity year ￿ed 30 kpterntEr 2023. The tnJ5tee5 have adorted the provi%ons
Accounting and Re￿rtThj by chari￿$.. staten￿)t of RecOM￿￿￿ed PrnCb.￿ ap￿￿ab￿ to charit￿9 preparing ttr￿"r
accounts in accordance wth the Finarual Re￿rtry &aThYard appknt* in the UK ar¥J Republ￿ of IrelyThJ IFRS 102)
(effÉttNe l January 20191.
OBJECTIVES AND ACllVITIES
Objertives and aims
- To aLfvance the Orthodox kn'sh farth in (>eeThwKh a￿1 the 9JrtDunding areas for the beneff( of the
public in accordantt ￿th the prirriples ar￿ teachirvJs of in parbcular but rN)t exduyvety, through the holding of
prnyer n￿etings, public cekbration of rel￿N)uS f￿¥￿5 aThJ e￿￿tiOnal ath"wt*s and the provi&on of pathral care to
the bcal communty.
- To furt￿ or beneflt the resk*nts of Greenwth The thxklaThJs aThl the ￿m￿j1)￿￿tvj areas by ass(xIa￿￿ together
the saKI residents and the k(al authyitEs, vc4untsry and thr organisations in a comrrKJn effort to advance educatKJn
and to provide facilrtie5 in intereas of ￿￿1 Wdra￿ for recreatK)n orKJ tsrne Lxcupabon with obmb've of
Improvlng the condltjons of lffe for the resldert
The p￿ven￿On or ￿1*f of p(Iverty or finarKkil hard4)ip, partthlarty Ixrt not exdug'vely in G￿nwICh The
DocklaThYs and the 9Jrroundlro areas, lor example ty wo¥klitvJ grnnts, items services to Indlvlduals In need
andlor charities or other organis3b.c￿s to prevent or relEve roverty.
ACHIEVEMENT AND PERFORMANCE
Throughout 2022-23, our charity has rernal￿ steadfast in its commitment to fulfilling its misgon, achieviTrJ remarkable
success across a s1￿M of inbtiatNes. Central to ￿r approach has Ixen a w)found emphals on fostering perwnal
connectlons and establishirrfj a robust feedback mechath. ty pr￿kn"r￿ relab"onships, we ensure that our actlons
remain firEly attuned to the evofving need5 of toth com￿nity a￿1 its indNidual nErntErs.
As we na￿gate twTrJ the chal*w d the paTrJernt, has shfted, prOMp￿r¢j u5 to adapt and
Innovate our services, events and projrammes in re%vnse. This rAyst year str￿1$ as a testament to our agllity and
dedicat￿n, yIe￿I￿j sKJnificant aCcom￿lsh￿nts tINIt re9JNlte deepty wth Ilw we serye.
Arnoro our proude51 achieVen￿ts.'
• Rental transformatKJn of a d£%lKatrd Spa￿ intr) a thbrant communty cfytter, seThlNJ as a hub for connertt)n and
engagement.
• Expan￿On and enhartement of kosher fry￿1 ciferitwJ¥ enrKhiNJ the ojlinary e¥wiaKe ￿dents and VI￿torS allke.
• Intr￿UCtIon of cutturnlty dNerse Friday n￿jht I￿n￿r$, pre￿￿d ty o)rYMnunty mwnbers and refiectiTh) rich taoestry
crf t￿1r origins.
EstaiAishment of a (tynamic Sunday %￿X)I currialum, widiNJ thikI￿n Ynth invaluable insghts into their Jewish
heritage and fosterirKJ fluency in the Hebr&y L3rKJuage.
. st￿r￿￿￿nIng of pa*(%al siJprK)rt servKes, ￿TI1-1￿.￿j of the withr cornmunity during tirnes of challenge
and tran￿t￿)n.
. Empowering wornen thrwjh a orYJe tsikTrl Lwents arKI e￿￿￿t￿al pmrnotiry pery)nal growth and
communlty Cohe￿On.
• ProM%on of weekty prayer *rvtts, fosterirvJ spiriiual (x)nnection and ￿[kn￿on.
. Eroagement with local thx4s thrcwh im￿*T9¥e wsts. fo*riTrJ un(*r*a￿llrfj diakjjue within the broader
edutatKJnal land*a￿.
Showcayro of arbstK taknt thin the comrnunty through an enrichiTrJ art exhibthn, (e￿brating creatTriity and
cu￿Ural exprÈqSK)n.
Each of erKleavors rep￿sents a tr￿ltIe manffeslabon of our unwaverirKJ commitr(Ent to servirKJ our c￿nMunity
with excellen￿ and com￿$s￿)n. As we Iwk ahead. v* remain steadfasi in our dedKatwJn to foster4￿j thrivingi indu&ve,
and reglient communities for ge￿￿tk)n5 to corne.

CHABAD OF GREEN￿CH & DOCKLANDS LIMITED (REGisfERED NUMBER: 12861216)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2023
FINANCIAL REVIEW
Resetves policy
The reserves are Set out in the Ba￿rte Sh&t on 6 arml &comparryirvJ rK)tes. The Tntstees regularly wew t
level of cath reseNes maintained. The present ￿1 of fuThJs is 9jffK￿nt to 9JPP)rt the activ￿"e5 of the tharty
whKh depends on the of (knnatKins beiThJ maintairEd. The unreYJKteil reserves are held at current to
maintain t￿￿'ve tash fkjw and to rr*et any C0ntiThw￿E$ requiriThJ imrYEdk3te eX￿[￿lItU￿. These are slx)wn in nDte 10.
Going concern
The financial statements have wepared on a gM)ing co￿eM ba%s, b¥hich a￿Me5 that the entity will ctsntinue tr)
operate for fores￿ble f￿ure. The tnJstees have con9dered the entiivs cuThent finanaal pOs￿"0n, cash flows and
IKiuidity tK)YtK)n, a5 wdl as its future plans arKI proiertwjns, arKI Ikyve CcrfKl￿Ied Ih3t ar¢Yopriate to prepa￿ the
financlal statements on a going concem b￿.
FUTURE PLANS
The trustees are fulty Cornm￿ted to mt only sustslnlThJ txrt aly) elevab"ThJ thdr impact as we move fornard. With a clear
Vi90n and *eadfast deterMinats'￿, we are prysed to embark ￿ an exobrttj purrw of expangon and inmvation, guided
by the de￿￿ to ￿￿111 our mission arKI obj'ectives (￿Mp￿t￿r￿ety.
Here's a gllmpse Into our amb1lbL￿ future Flarts:
. Enhanced Viybility.. We recognize tl* imtK)rtarKe of reachirvJ th0* who may not yet be familiar with ¢)ur vtsl work. To
thls end, we will LiurKh a numkor of Inithatwes aimed at raisiThJ awareness ab)ut the servKes supkN)rt we pro¥Ade.
ExpaThYed Infrastructure.. (￿r goal is lo ¢￿ate spaces tlkit fothr conr*rtion, collaix)rnYon, and cwmun
engagement. We are workSng to secure a lanjer, more Versatle spKe that can accommodate a wkler array of communal
attl￿t*S aTrJ gathering&
• Kosher Food.. Building on the 9xcess of our kosher offerirrtJs, we a￿ committed to makiThJ this n￿re aCceS￿b￿ than
ever. In addltDn to exponding our will Intr￿￿e convenvenl delivery services to workplaces and hornes,
ensurfro that everyone can access Kothr f￿1, WI￿ ￿lled.
. Youth Ernkwnrent.. Our dedKab'on to nurturiThJ the ￿xt gerv3t#)n ￿M01n5 unwavering. Recogniziry the unlque
needs and aspirath)ns of youNJ Jewish we ￿11 expaThl cwr ro*r of events and prc#Jrams ts1￿￿ specrfically to
their Intwests, foSte￿rrfJ a sense of beloThJirrfJ aThJ emp0htm￿nt.
• G￿enW￿h Unfform Swap.. In our owiThJ (￿n￿lMert to Imrmrnting w*aThtility atNI C￿munity g)lidarity, we a
proud to announce the laurKh of the GreenwKh Lknrfom Swap Inrtla￿. Thls Snrw)Vat￿e program wlll faCIl￿te the
exchange of xhool uniforms within the i￿rQ￿h of &eenwKh, reducing wa#e and allevkiting fina￿￿41 burdens for
familles while fosterfng a sense Lrf camarakne swy)rt y￿h1n the cotThnunlty.
wr(h these initkHtNes and ￿K)re on IK)rizon, we starKI tK)i*d to realize our viyw of vibrdnt, ir(luswe, a￿1
thrNirKJ communit*s where every indmdual is val￿d emwwaed to nourrth. ToO)er, will continL* to 1￿MeY
fotivard, gukled ty our sharaj cornmitrnent to rnakn.rrtj a meaniTrJful dfft￿￿ in the INes of those we setve.
STRucfuRE, GOVERNANCE AND MANAGEMEP
RespDngbiIf(￿S of the t￿￿eeS
In weparlng fina￿￿1 statements gfviThJ a tn* fair the tntstees fdkny test practice and
(al Select ￿rtable accounting tx)IKE5 a￿1 appty ttEm con5i5tenty;
{bl Make judgments and estimates that are rea9)nable prtht;
(cl State whether ap￿ICable accountirrfj *andards and staterrents of rEromw*ndgJ p￿Cti￿S have been fdk)w&l,
subject to any departure5 disd05ed a￿1 expkiw*d in finawKial Stater1￿ts.
{dl Prepare the finaKial statements on a wng Ca￿eM bag.s unless il is apprwate to pregjme that the charfty will
'nue in OFerakn"on.
The trustees are responsible for keewThJ ￿￿ntIng rKords whKh dith with rea9)nable accuracy the financial
position of the charity and whth enatrAe tkn to axertain ￿ fina￿￿?1 p)9tion of t￿ chyrity and which ena￿e thern to
ensure that the finanoal staternents comply with appltibk Law aTKJ regulatK)ns. Tlw are akn responsible for
safeguarding the assets of the charity aThJ herKe foi tskJ"ThJ rea9)natde steps for the prevents.on and detecb.on of fraud
and other Irregularit￿5.

CHABAD OF GREEN￿CH & DOCKLANDS LIMITED (REGisfERED NUMBER: 12861216)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30 SEPTEMBER 2023
REFERENCE AND ADMINisfRATIVE D￿AlLs
Registered Company number
12861216 (England arKJ wa￿5)
Registered Charity number
1195277
Registered office
62 Grove
Ed9ware
Middlesex
HA8 gQ8
Trustees
Rabbi D Dubov
J A Gilmour
Y O Jacobs
C Joseph
Independent Exarnlner
KBSP Partners LLP
Chartered Accountants
Harben Hou*
Harben Parade
FI￿h￿ Road
LONEON
NW3 6LH
Approved by order of toard of trwiees ty)............................................. atsj on Its tehaw by..
J A Giimour- Trustee

INDEPENDENT EXAMINER'S REPORTTO THE TRusfEES OF
CHABAD OF GREENWICH & D(XKLANDS Um￿ED
Independert examinerfs rewt to the tn￿ee5 of Chabad of Greenwich and Docklands Limited
I report to the charity trustees on rny exarninatK)n accounts of Chabad of Greenwich and rknWands knrn￿ed {the
Trust) for period e￿ed 30 September 2023.
Reswnsibilities and basis of report
As the chanty trustees of the Trust you a￿ yes￿n￿ble for the F*eparnbon of ￿ accounts in accordan￿ wth the
requirements of the Charf(E5 kt 2011 {IIE l£V).
I rep)rt in respect of my examinath)n of the Trust's ￿COUnts (ary*d uThJer secbon 145 of the kt and in carying out
my examination I have ftlbwed all ap￿icab￿ Directio￿ gNen by the 0￿rity Commi59on under 5eLtion 14515llbl of the
Independent exarniner'$ Statement
I have completed my examinatK)n. I confimi that materfral mattets have come to my atten￿On In connectk)n wlth the
exarnination gNiThJ me cause to that in any rnater43I tESrn:
l. AccounUrKJ rec￿d5 ￿re Th)t keFt In res￿ of ￿ TrLL%t as sectk)n 130 of the Act; ¢
2. The accounts do r#Jt accord with those records,.
3. Tl* accounts (k) not corn[* with tt* applKaik reouirewrw*s ¢Th￿MI[￿J ￿ fem awKI Content of accounts set out In
the Charttles (Accounts and Rep)rtsl Regulab"ons 2008 other than any wuiretr*nt that the accounts gfve a true and falr
v￿W which is rrt)t a matter cons>Jered as ￿3rt of an Indepe￿Ient examina¢KJn.
I have no co￿nS aThJ have come across rn other matters In Cornec￿0n wth the examIna￿n to whlch attentk)n thould
be drawn in this re￿rt in order to enat4e a prorer uTrJer*aTrdiry of ￿COUnts to be ￿aChed.
AC-
Anthony Cowan
KBSP Pattrers LLP
Chartered Accountants
Harben House
Harben Parade
Fi￿h￿Y Road
LONtK)N
NW3 6LH

CHABAD OF GREENWICH & DOCKLANDS LIMITED
srATEMENT OF FIIIANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 SEPTEMBER 2023
2023
Totsl
funds
2022
Total
funds
ftJThJ
tund5
INCOME AND ENDOWMENTS FROM
Donation5 and kgacE5
113,347
9,900
123,247
98,073
Other tradirrfj ￿Mt
3,206
3,206
2,666
Total
116.553
9,900
126N53
100,T39
EXPENDITURE ON
Charitable activitres
Costs of carrying wt ￿ charlty'5 alrns
57,411
3A72
60083
32,795
Other
86,726
86,726
35,294
Total
144.137
3,472
147,609
68,089
NEf INCOMEI(EXPENDrnIRE)
(27.584)
6,428
(21,156)
32,650
RECONCILIATION OF FUNDS
Total fuTrJ5 brought forward
4L220
41,220
8,570
TOTAL FUNDS CARRIED FORWARD
13,636
6,428
20,064
41,220
rKts forrn finarKial gatgrrrts
Page 5

CHABAD OF GREEN￿CH & DOCKLANDS LIMITED (REGisfERED NUMBER: 12861216)
BALANCE SHEET
30 SEPTEMBER 2023
2023
Totsl
funds
2022
Total
funds
ftJThJ
tund5
FIXED ASSETS
TaryiNe assets
225
1,225
CVRRENT ASSErs
Debtors
Cash at bank
2024
19,026
11598
6B28
43,145
15A22
6A28
21050
43,145
CREDITORS
Arnounts falling due wlthin one year
(3,011)
(3,011)
11,9251
NEf CURREpif ASSErs
11411
6,428
18039
41,220
TOTAL ASSETS LESS CURRE14T LIABILrnES
13,636
6,428
20,064
41,220
NEf ASSETS
13,636
6,428
20,064
41,220
FUNDS
Unrestricted funds
Restrlcted funds
io
13,630
6,428
41,220
TOTAL FUNDS
20,064
41,220
The tharf(at4e company Is entytkd to ¢¥emplw fmm a￿lIt Sec1b￿ 477 of the Companies Act 2¢X6 for the year
ended 30 September 2023.
The member5 have nol ￿ul￿d the compary to obtr￿ an aLK1rt of ts finatKlal strte￿nts for t￿ year ended
30 September 2023 In ￿CcIdar￿e wtth Secth)n 476 of the Companks kt 2C#J6.
The truths acknowled￿ their resp)n&￿'1￿S for
(al
ensurtThJ that the charbtat4e company keeps accountr.ro r￿ordS that compty wlth Secuons 386 and 387 of the
Q)mpanies Art 2tK)6 and
preparirKJ financial statements whKh gNe a trt* and fair view of the state of affaTrs of the charitable company as
at the end of each f1narKkil year aThJ of rts 9Jrplus or defKrt for each financial year In accordarKe wY(h the
requirernents of SectK)ns 394 arKJ 395 arKI whKh 0￿rwise cornr* wth ttE requirenrnts of the Compan￿5 Act
2006 relatiffj to finamal statements. ￿ far as aFylKable to charitsble company.
(bl
These financial staternents have i￿n in aX0rda￿ ￿ ttt proviwns appltalk to charitable Cornpan￿$
subject to cc4npan￿s regime.
The fina￿￿1 staternents were awKoved try Board of arm1 autlK)rised for issue on
.AQ1.Q￿.2AI1...................... aThJ were ￿ned on ts tehaw by:
J A Gilmour- Trustee
rKts forrn finarKial gatgrrtts
Page 6

CHABAD OF GREENWICH & DOCKLANDS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
ACCOUNTING K￿1clEs
Basis of preparing the finantial statements
The financial statements of the chantable company, is a tenefft entty under FRS 102, have been
prepa￿d in m)rth￿￿ wth the Charrties SORP IFRS 102) AccounbrY4 and RetNYt'rYJ by (Jaritie5'. 5taternent of
Recommend￿ Prartite to charitEs preparirvJ th2ir actounts in accordance with the Financial Reporting
sts￿ard apF4Kable in the UK aTrJ Republic of Ireland IFRS 1021 lefftith L January 20191,, Financwl Reporting
Standard 102 Tr Fina￿101 Rewrb'rvj StarKJard in UK arKI RepuNic of IreL4rQ' arKI the CornpanEs
Art 2￿6. Tr financral statert￿ts have I￿n prepared the histrxical conventk)n.
Income
l income Is recognlsed Sn the Statement of FinarKLal ActIV￿ On￿ ￿ charlty has en￿tIEn￿t to the funds, It Is
probab￿ that the income will be receNed aThJ the anKJunt can be nRa9Jred tEliably.
Expèndlture
LiabilrtEs are recc*Jnised as expeThJrture as 9xJn as there s a legal or C￿￿l￿tIve obligat￿n committing the
charty to that experKlliu￿, rt is probabk that a tran4er of euyx)mic ￿rits will required in settkment and
the amount of the obllgatk)n can be ftW9j￿ relh?bty. Exp*ndrture Is accounted for on an accruals ba￿S and has
been clasyfied under headirgs that aggre93te all cost retsted to the categcry. Where costs canTr)t be direc
attributed to part￿ular WiNJs tlw have been alkoted to actrths on a bag's consstent with the use Of
reSoUr￿s.
Tanglblè Ilx¢d assets
Depreciation LS pyovided at the folknYlThJ annual rates In to wrfte clf e￿ asset over rts esumated useful
lrfe.
xtures and ffttyrrfjs
25% on r8Judr4J bahn
Taxation
The charty Is exempt from coryKJrats)n tax on ts Chantab￿ acUvltye&
Fund accountlno
Unrestricted funds can te used in ￿cCIda￿e wth the thar*abbe cèftctfves at ￿ di￿re￿on of the tr¢J5tees.
Restrfrted can onty te used for parlKubr re51wKtsJ wrthin objects of the charfty. Restrirtions
arfse when SFeclfied by donor N when a￿ ralsed for parttuhr rettted purp￿&
Further eXplana￿Cl} of the nature aThJ fuThJ & ￿￿(￿le￿ in the t￿5 to the finarKhi1 statements.
Hire purchage and lea9ing cornmitrnents
Rentsls pa￿ under operabNJ leases are clwgoj to the Statern￿t of FIna￿la1 Activ￿ on a straight Ilne baas
over the Ferbd of the lease.
OTHER TRADING ACTivrriES
2023
2022
Other Income
3.206
continued...

CHABAD OF GREENWICH & DOCKLANDS LIMITED
NOTES TO THE FINANCIAL STATeMeNTS- continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023
INCOMEI(EXPENDThURE)
Net incornellexperKJiturel is ststed after thargiTh*(treditir¥J):
2023
2022
Depreciation - owned assets
Other otErab'ng leases
141
35,723
13,004
TRvsfEES' REMUNERATION AND BENEFITS
There were Th) truths. rernwatKJn or cther teneffts for the Itar eThJ&J 30 September 2023 rK)r for the year
ended 30 September 2022.
There were no trustees, expenses pald for the year 30 Sept*Tr￿ 2023 Th)r for the year ended
30 September 2022.
srAFF COS
The average nK)nthfy number cl •nr4tyets durtNJ year w4$ Js fc•)ws:
2023
2022
MaThigement
No employees recdved enbjU￿nts in excess of £60,C(¥).
COMPAPATIVES FOR THE sfATEMENf OF FINANCIAL ACTivrriES
Unre#rKted Restricted
fuThJ
fuThJs
Totsl
funds
INCOME AND ENDOWMEpifs FROM
Donadons aTrJ legacks
98,073
98,073
Other tradlro activitEs
2,666
Totsl
100,739
l(J),739
EXPENDITURE ON
Charitable activities
Co*s ofcatyrrfj ¢xrt the charws alm5
27,981
4,814
32,795
Other
3S,294
35,294
Total
63,275
4,814
68,089
NEf IllCOMEI{EXPENDrnIRE)
37.464
(4,8141
32,650
RECONCIUATION OF FVNDS
Total fvThJs brought foNRrd
3,756
4,814
8,570
TOTAL FUNDS CARRIED FORWARD
41,220
41,220
continued...

CHABAD OF GREENWICH & DOCKLANDS LIMITED
NOTES TO THE FINANCIAL STATeMeNTS- continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023
TANGIBLE FIXED ASSErs
xtures
and
fitb.ngs
Addith)ns
1,366
DEPRECIATION
Charge for year
141
NEf BOOK VALUE
At 30 September 2023
1,225
At 30 September 2022
DEBTORS: AMOUNTS FALUNG DUE WftHIII ONE YEAR
2023
2022
Prepayments and ￿Ued IrKon
1824
CREDffORS: AMOUNTS FALUNG DVE WTTHIN ONE YEAR
2023
2022
Other uedbtors
Accrued exper
L451
¥560
281
3,011
1,925
10. MOVEMENT IN FUNDS
Net
ftY)vement
In funds
1.10.22
30.9.23
Unrnstrfthd lunds
General fund
4L220
(27,584)
13,636
Restrfct•d funds
The National Lottery
6,428
6,428
TOTAL FUNDS
41,220
(21,156)
20,064
Net MoVe￿￿nt In fuTrJs, I￿lL￿￿ In the at￿e are as folbw&'
tKomlr4J
Rey)ur
exwded
Movement
in funds
Unrestrlrted funds
General fund
116,553
(144,137)
{27,584)
Restricted funds
The National Lottery
9,900
(3rt72)
6,428
TOTAL FVNDS
126853
(147,609)
(21,156)
continued...

CHABAD OF GREENWICH & DOCKLANDS LIMITED
NOTES TO THE FINANCIAL STATeMeNTS- continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023
io.
MOVEME1￿ IN FUNDS- continued
Comparatives for mo¥ernent in funds
Net
movement
in funds
1.10.21
30.9.22
unrestrict￿ lunds
General fur
3.756
37.464
41,220
Restrlct•d funds
Events
OeanirvJ and infertK)n ¢￿tr
PrOfe￿onal develop*7￿t
4,247
514
53
14,247)
1514)
153)
4,814
14,814}
TOTAL FUNDS
8,570
32,650
41,220
Comparattve net rth)vement In fuTrJ5, i￿lud￿j in the alw are as fclbyws:
Ir￿0M1rrfj
Re9)Ur￿ Movement
exFended
In funds
UnreSt￿¢t•d lunds
General fund
ICQ,739
163,275)
37,464
Restrlcted funds
Events
CkaniNJ and infection c￿r01
profeS￿Onal developyrtht
14,247)
{514)
153)
14,2471
15141
1531
14,814)
14,8141
TOTAL FUNDS
IC(1,739
168,089)
32,650
A current year 12 mrmths wr year 12 fthmths ethntrA￿￿ wstk)n is as fdltyys..
Net
movement
in funds
1.10.21
30.9.23
Unrestrithd funds
General fuThJ
3,7%
13,636
Restricted funds
Events
aeanirrfj and infecbon contr
Profe￿Onal develtstxY*nt
The Nakn"onal Lottery
4,247
514
14,247}
(514)
{53}
6,428
6,428
4.814
1,614
6,428
TOTAL FVNDS
8,570
11,494
20,
io
continued...

CHABAD OF GREENWICH & DOCKLANDS LIMITED
NOTES TO THE FINANCIAL STATeMeNTS- continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023
io.
MOVEME1￿ IN FUNDS- continued
A current year 12 rTK)ntss arKJ prK￿ year 12 i*)Nlxr*d r*t ￿[￿Mert in fvr%Ys, irKJuded in the above a
as follows..
t￿l)M1￿J
exwded
in funds
unrestrict￿ lunds
General fur
217,292
1207,412)
Restrlct•d funds
Events
CkanirvJ and infection ¢￿tr
Profes￿onal deve1ow1￿t
The National Lottery
14,247)
{514)
153)
13,472)
(4,2471
15141
1531
6,428
18,286)
1,614
TOTAL FVNDS
227,192
1215,698)
11. RELATED PARTY DISCLOSVRES
There We￿ rK) relat￿1 party transaction5 year eTrJ8J 30 Sertemiw 2023.
p￿11