Ideas Without Boundaries Unaudited Financial Statements for the Year Ended 5 April 2025
Wilds Ltd
Chartered Accountants
Lancaster House
70-76 Blackburn Street
Radcliffe
Manchester
M26 2JW
Ideas Without Boundaries
Contents
| Trustees’ Annual Report | 1 |
|---|---|
| Accountants' report | 2 |
| Profit and loss account | 3 |
| Balance sheet | 4 |
| Notes to the accounts | 5 |
Ideas Without Boundaries
Trustees Annual Report
Registered Charity Number: Charity's principal address:
Charity Trustees:
1196819 C/o Lancaster House Blackburn Street Radcliffe M26 32JW Dr F. Maynard C/o Lancaster House Blackburn Street Radcliffe M26 32JW Dr S. Maynard C/o Lancaster House Blackburn Street Radcliffe M26 32JW Mrs S. Bradstock C/o Lancaster House Blackburn Street Radcliffe M26 32JW Mrs E. Levene C/o Lancaster House Blackburn Street Radcliffe M26 32JW
Mr M. Maynard C/o Lancaster House Blackburn Street Radcliffe M26 32JW
Charitable Objectives:
The charity was set following a distribution from an existing charity which was set up by a legacy. The objects of the charity are to distribute its surplus income to other registered charitable bodies. The trustees are aware that it was the intention of the donor that the main recipients should be Jewish & Medical charities, principally the former.
Annual Activities:
During the year the charity distributed £15,623 to other registered charities, which falls within the objectives above.
The trustees have approved the accounts and trustees report above.
........................................
MRS F MAYNARD TRUSTEE 19 September 2025
Page 1
Ideas Without Boundaries
Independent Examiners’ Report to the Trustees
Registered Charity Number 298331
We report on the accounts of the Trust for the year ended 5[th] April 2025, which are set out on pages 3 to 5.
Respective responsibilities of trustees and examiner
As the charity’s trustees you are responsible for the preparation of the accounts. You consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is needed.
It is our responsibility to:
-
examine the accounts (under section 145 of the 2011 Charities Act);
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to follow the procedures laid down in the General Directions given by the Charity Commissioners (under section 145(5)(b) of the 2011 Charities Act); and
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to state whether particular matters have come to our attention.
Basis of independent examiners’ report
Our examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, no opinion is given as to whether the accounts present a ‘true and fair’ view and report is limited to those matters set out in the statement below.
Independent examiners’ statement
In connection with my examination, no matter has come to our attention:
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(1) which gives us reasonable cause to believe that, in any material respect, the requirements:
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to keep accounting records in accordance with s130 of the 2011 Charities Act; and
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to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Charities Act
have not been met; or
- (2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
......................................... Lancaster House Wilds Ltd 70-76 Blackburn Street Chartered Accountants Radcliffe 19 September 2025 Manchester M26 2JW
Page 2
Ideas Without Boundaries
Profit and Loss Account for the Year Ended 5 April 2025
| 2025 2024 £ £ £ Halstead dividend 27,200 25,600 Wadworth dividend 713 713 Interest 22 27,913 Changes in market value (217,600) 48,462 Management costs (734) (135) Accountancy (660) (218,994) (660) Income surplus available for distribution (191,081) Charitable distributions (15,623) (Shortfall)/Surplus income (206,704) |
£ 26,335 47,667 |
|---|---|
| 74,002 (24,789) |
|
| 49,213 |
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Ideas Without Boundaries
Profit and Loss Account for the Year Ended 5 April 2025
Charitable Distributions
| Aish | 1,000 | 2008 |
|---|---|---|
| CAA | 360 | 540 |
| The FED | 510 | 4537 |
| Camp Simcha | 648 | 648 |
| Yad Vashem | 180 | |
| Ezra Care | 180 | 180 |
| NDCS | 200 | 324 |
| Keren | 180 | |
| Laniado Hospital | 540 | 594 |
| Beit Halochem | 360 | 810 |
| Chai Cancer | 270 | 738 |
| UJS | 180 | |
| JNF | 900 | 610 |
| UJIA | 180 | 720 |
| British Friends of Aleph | 360 | 360 |
| Student Chaplaincy | 540 | 937 |
| Boys Town Jerusalem | 540 | 504 |
| British Friends of Zaka | 360 | |
| Bury & Whitefield JPS | 613 | |
| World Jewish Relief | 580 | 450 |
| CST | 1,160 | 270 |
| Derian House | 324 | |
| Yad Sarah | 360 | 504 |
| JRC | 100 | |
| King David High school | 2452 | |
| Magen David Adom | 1,324 | 1000 |
| Malki Foundation | 324 | |
| MJCC | 540 | 1333 |
| My Israel | 684 | 504 |
| Neurokinetic Club | 70 | 612 |
| Ort UK | 600 | |
| The Friendship Circle | 324 | 613 |
| UKLFI | 180 | 540 |
| Whitefield Hebrew Congregation | 665 | 500 |
| We Believe in Israel | 360 | |
| Northcare Charity | 250 | |
| Children With Cancer | 510 | |
| Northern Holocaust Education | 250 | |
| JAMH | 180 | |
| Manchester Eruv | 450 | |
| Wizo | 100 | |
| RNIB | 200 | |
| Emma Care | 100 |
Page 3
Ideas Without Boundaries
Profit and Loss Account for the Year Ended 5 April 2025
Southport Rest Home 280 Jneteics 108 15,623 24,789
Page 3
Ideas Without Boundaries
Balance Sheet as at 5 April 2025
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| Note | £ | £ |
£ | £ | |
| Tangible assets | 1 | 437.800 | 655,400 | ||
| Broker Account | 356 | - | |||
| NSI & Premium Bonds | 71,400 | ||||
| Cash at bank and in hand | 55,912 | 116,772 | |||
| Current liabilities | (660) | (660) | |||
| Net current assets | 127,008 | 116,112 | |||
| Net assets | 564,808 | 771,512 | |||
| Capital account | 2 | 847,475 | 847,475 | ||
| Current account | 3 | (282,667) | (75,963) | ||
| 564,808 | 771,512 |
In accordance with the engagement letter, we approve the financial information which comprises the Profit and Loss Account, the Balance Sheet and the related notes.
We acknowledge our responsibility for the financial information, and for providing Wilds Ltd with all information and explanations necessary for its compilation.
We give our authority for the financial information to be submitted to HM Revenue and Customs.
The financial information was approved by the partners on 19 September 2025.
.........................................
Dr F Maynard
Page 4
Ideas Without Boundaries
Notes to the Accounts for the Year Ended 5 April 2025
1. Tangible fixed assets
| Cost At 5 April 2024 Movements in Market value As at 5 April 2025 Net book value As at 5 April 2025 As at 5 April 2024 2. Capital Account As at 6 April 2024 Movement As at 5 April 2025 3. Current Account As at 6 April 2024 Deficit for the year As at 5 April 2025 |
James Halstead Group Plc 320,000 Ordinary Shares of 5p each £ 646,400 (217,600) 428,800 428,800 646,400 |
Wadworth & Co 9 1/2 % Cumulative Preference Shares of £1 each £ 9,000 - 9,000 9,000 9,000 |
Total £ 655,400 (217,600) 437,800 437,800 655,400 Total £ 847,475 - |
|
|---|---|---|---|---|
| 847,475 | ||||
| Total £ (75,963) (206,704) (282,667) |
Page 5