Charlty re9lstradon numbèr: 1197134 BELZ CHEIDER TRUSTEES, REPORY AND FINANCIAL STATEMENTS POR THE YEAR ENDED 31 AUGUST 2025 103 Hl¥h Wulthom C¢o8s BN8 7AN
Belz Chelder Cgntents Page Tru5tees' Report Independent Audltovs Report Statement of financlal Actlvltle5 statement of Flnandal Posltlon Statement of Cash Flow$ Notes to the Statement ¢*f Cash Flows Notes to the Flnanc(al Statements 10-14 The followlng pages do not forni part of the statutory xcounts: Det)Iled Statement of Flnanclal Actlvltles 15-16
Tru5tees' Rport For The Year Ended 31 August 2025 The trustees present their rert and th• flnanclal $tne for the year eThJed 3L A9$t 2025. Obiectlves and Artl¥illes Alm$ and ObJertlv•s The strateglc objectt of the charity Is the advarKement c educauon and w¢)motlon of the Jewlsh Falth for the pubNc benefft of Orthodox Jews throughout EnglaTrJ and Wale5. The charfty alms to svpport and fund 5thools and edLKatlonal [rtsbUons for th¢ peop In red by provldlng meats and transportation to and from these estab115hments. Followlng the successful trarltIOn of prowletorshlp In )Y 2023, eelz lJlder has rtht hJly establlshed ltsew as the operaUn9 charfty responslble for the ongoing managenierbt and devebjpment of falmud Torah Bels Aharon. Over the course of the past year. the charity has consolidated Its adFninlstrative and finan(ial sYStn5, rndudin9 payroll, 5taffin9 and eornpliance Infrastrurture. The sdwol contlnues to grow under Belz che0de$ stewardshlp, wlth all responslbllities and Ilablllves now fvlly assumed. The fooJ5 durtng thts reportbng perlod has been on stsbllising the operd¥onal framewori improvlng 9ovanance and ensurln9 the contlnLred dellvery of hlgh quallty rdlglous and ger1 educath)n kn aceordano wlh the sthoofs values and the wulatory requlrements of relevant governmental bodles. Publlc B•n•fit The trustses confirm thdr compliance wlth the duty to have re9ard to the Publlc Eenefit 9idance Pubshed by the Charlty Commi551on when mlewlng the Chèrlty'5 alms and objecuves In plannlrKJ fLrture aCtIv[e$. The trustees confimi tl)at they have complled with the requlrements of Sertion 17 of the Charltles Act 2011 to have due regard to the Charity Commlssfjon's guIdan on public benefiL Athlevements and Performance Maln Athlevemonts Durfng the year under revlew, the charity recelved thartsble Income and conations amountln9 to É1.593,965 {2024.. £989,846} and made contributtons to charltsble acbvittes totslling El,588,754 (2024: £946,433), resultln9 In a surplus of Income over expendliure of £5,21312024.. £43.413). F5narKl•l R•vlew Flnancial Posltlon The financlal results of the tharlty'5 artlvlyes lor the year refiert*J kn the attadled finda1 statements tsgether with the notes thereon. Governing 00ment Belz Chelder ts a charftsble Irated Organisationl rnglstered wllh the tharlty Commlssion and govemed by Its constitutlon dated 14 Dember 2021. Réferen and Admlnlstrthe Drtalls Trustees Mr Plnchos Englander Mr Joseph Paneth Mr Chaim Bard Charlty Numb•r 1197134
Chelder Tnkn. Report (contlnued) ForThe Y•ar Ende4131 August 2025 Prlnclpal Address 36 Lewe5ton Place London N16 6RH A¢¢ourttants 8Tlndley Goldsteln Lknlted 103 Hlgh stet Waltharn Cross EN8 7AN
Belz Chélder Trustees. Report (contlnued) Vor The Year Endod 31 Au9USt 2025 statament of Tru5teeg' ResponslbNltles The tru5tses are re5ponslble for preparln9 the Tntstees, Report Jnd the flnanclal statements In accordance wlth appllcabl¥ law and Unlted Klngdom Accovntlng Standards (Unlted Klngdom Genèrally Accepted Acttuntln9 Prathcel. The law appjlcable to charities In England and Wales requlres the tnjstees to prepare financlal ststements for each flnanclal year whlch glve a true and falr vlew of the st4te of affalrs of the charlty and of the Incomlng resources and appll¢ltlon of resources of the tharlty for th4l perfod. In preparlng the Ilnandal statèments the trustees are requlred tt*: select sultsble accountlng pollcles and th¢n apply them conslstently.. observe the methods and prfnclples ITh the Charlty SORP,. make Judgments and accountlng estlmates that are reasonable •nd prudent. state whether appll¢)ble accountbng stsndards have been fr¥llowed: subjert to any departures dlsd¢)sed and explolned In the flnanclal statements,. )nd prepare the flnanclal Statements on the oolng concern ba515 unless 5t Is Inapproprlate to presume that th¢ charlty wlll ¢onUnue In busln¢$s. The trustees are responslble for keeplng adequate aCUntITrg records whlch dlsc105e wlth reasonable a¢¢urncy at any tlme the flnanclol posltlon of the charlty and to enable them to ensure that the accounts ¢omply wlth the Charftles Art 2011, the ChaTltle5 (Accounts and Rtrports) Re9ulatlons 2008 and the pmv151ons of the trust deed, They are also responslblè for 5afeguardln9 the assets ol the charlty and hen for taklng reasonable step5 for the preventlon and detectlon of fraud and oth•r Irregularltle5. The trustees are r•sponslble for the malntenance and Integrlty ol the corporate and fln)ndal Informatlon Included on the charlty's webslte. Leglslatlon In the Unlted Klngdom 9overnlng the preparatyon and dlSsemln•on ol flnanclal statsments may dlffer from leglslatlon In other Jurlsdlctlorvs. Th¢ trustees, report W•5 appvoved by the board of truste0$ )nd $lgn¢d on Its behalf bv: Mr Plnthos En9lander TTu5tee 29th June 2026 P•8¢ 3
IndePe•ent Audltotrg Report to the Memberg of Belz Chelder Oplnlon We have audlted the flnanclal statements of Belz Cheider lthe°charity'l for the year ended 31 August 2025 whlch tomprise the Statsment of Nnanclal Actlvltles Ilncludlng Income and Expendlture Account), Ststsment of Fjnanclal Posltlon, Statement of Cash Flows and the related notes. Indudlng a summary ol slgnlflcant accounbng pollcles. The financial reportlng framework that has been applled In thelr preparatlon 15 appllcable law and Unlted Klngdom Accountlng Standards {Unltsd Klngdom Generally Apted Accounung Practlcel. includlng FRS 102 'Tre nancIal ReporNng Standard appllcable Sn the UK and Republlc of Ireland.. In our oplnlon the financlal statements: glve a true and falr vlew of the state of the charlty's affalrs as at 31 Au9USt 2025 and of fts Incomlng resources and applICaOn of resour, for the year then ended: have been properfy prepared In accortdance wlth Unlted Klngdom Generally Accepted Accountlng Practtce,, and have been prepad In accordance wlth the requlrements or the Chadtles Art 2011. Basl$ lor Oplnlon We condurted our audlt In accordance wlth Intematyonal Standards on Audlung (UK) (ISAS (UK)) and appltcable law. Our responslbllltles under those standards are further de5crfbed In the Audltovs responslbllltles for the audit of ihe flnanclal statements settlon of our report. We are Independent of the charlty In accordan with the ethlcal requ1ments that are relevant to our audlt of the flnanclal statements In the UK, Includln9 the FRC'S Ethlcal Standard, and we have fulfilled our other ethlcal respon51blllttes In a¢cordance wlth these requlrements. We belleve that the audlt evldence we havè obtalned Is sufflclent and approprlate to provlde • basls for our oplnS0n. Concluslons Relatln9 to GolDg Concern In audlyng the finanelal ststements. we have conduded that the trustee5' use of the golng concem basls of accountlng In the preparatlon of the flnartdal statements Is approprlate. Based on the work we have performed. we have not Identyfled any material uncertalntles relating to events or condltlons tha¢ Indlvldually or collertlvdyi may cast 51gnlflcant doubt on the charlty's ability to contlnue as a golng concèrn for a perlod of at least 12 months from when the flnancl415tatements are authortsed for Issue. Our responslblllYes and the rnsponslbllltles of the trustse5 wlth respett to goln9 concem are deS(bed In the relevant sectsons of thts report. other Inforniatlon The other Informatlon comprfses the Infom)atlon Included In the annual report, other than the Ilnandal stotements and our audltoPs report thereon. The trustees are responslble for the other Informatlon contslned wlthln the annual report. Our oplnlon on the flnanclal statements does not cover the other InforniaOn and we do not express any f¢*ryn of assuran concluslon thereon. In connertlon wlth our audlt of the flnandal statements. our responsibility Is to read the other lfifgrniatlon and, In dolng so. tonslder whether the other Informatlon Is materlally Inconslstent wlth the financlal statements or our knowledge obtalned In the audit or otherwSse appears to be materlally mlsstated. If we Identlfy such materlal Inconslstencles or apparent materlal mlsstatsments, we are requlred to determlne whether th15 glves rise to a rnaterlal mlsstaternent In the flnanclal statements themselves. If, based on the work we h•ve perfomed, we conclude that there 15 o materlal m155tatement of th15 Other Inforniatlon, we are requlred to report that fact. We have nothlng to report In thls regard. Matters on Whleh We Are R¢qulr•d to Report by Exc•ptlon Wè have nothlng to report In respect of the followlng matters In relatlon to whlch the CharJUes {Accounts and Reports) Regulations 2008 requlre us to report to you If. In our oplnion: the Informatton givert In the Trustees, Report Is Inconststent In any mètedal respect wlth the flnandal statements. or suffident accountln9 records have not been kept. or the flnandal statements are not In agreemènt vAth the accountlng records or returns. or we have not received all the Infomiatlon and explanatfjons we requlre for our audiL P88e4
Indopendent AudIto$ Report (contlnued) to the Membern of Responslbllltles of Trystees As explalned more fully In the Truth5, Responsibilities Statement set on pa9e 1-3, the trlee5 a responslble for the preparatlon of the flnandal statents and lor belng Satlsfied that tlw gwe a true and lalr vlffiv. and for suth internal control as the trustees determlne Is nece55ary to enable the preparatlon of flnanclal rtatements that are Iree from Mate01 mlsstatemenL whether due to fraud or error. In prepodng the flnandal ststements, the tteeS are re5pOnSJe for asse5slng the chadty's ablllty to conunue as a golng concern, dlscloslngi as applleablt, matters related to golng concern and uslng the golng concem bas1$ of acttunUng unless the trustees èlthtr Intend to Ilquldate the charfty or to ceas• operatlons. or have no reallsttc alt8rnaVve but to do so. AudItol Rp0[bIlItI for thè Avdlt of th• FIn•nd Ststem•nts We have been appolnted as audbttr under sectoon 145 of ihe charl¢$ Art 2011 and feptyt In accordan wlth the Art and relevant regulauons made or havlnq effert thweunder. Our objertlves we to obtaln rea50nabk assurance about whet the fIndl statements a5 J whok are free from materlil m155tatsmenL whether due to fraud or error, and to Issue an audltorfs report that IrKlude5 our oplnlon. Reasonable )$5urdnce Is hl9h level of assuran but ts not J guarantee that an audlt conduLted In accordance wlth ISA5 (UK) wlll always t1etect a materb)I mlsstatement when It exlsts. M4satements can arlse from fraud or effor Jnd are consldered materl)I If. Indlvldualty or In the aggregate, they could reasonably be experted to Inlluence the economk dedslons of users taken on the basts of these financlal st)tements. The •xt•nt to whlch our prt>cedures arn capable of detectlng IrT•gul¥ldes. Indudln9 ud li detslled below: Identlfylng Jnd testlng Journal entries and the ovwoll accountlbvj records. pKtlwknrty trw)se th•t were slgnfflcant and unusu•l. Revlewln9 the fln•nclol stat•m•nt dlsdowres •nd determknlng whether •¢countlng polkl¢s have been approprlately applled. Assesslno the extent of compllanc•, or l•ck of, wlth relmnt laws and regulatlon•. Testln9 k•y re¥• Ilnes, for •vldence of m•n•gJnent blas. ver111tIoft of kty assets. Obtalnlng thlrd-party confirmJtlon ¢1 m•twtal bal•nc•s. Do¢um•ntlng and vthfylng all slgnfflcant rnted party balarKts Jrrfl trart•OLoM. R•vlewlng document•tlon such as the mpanY board mlnutes, crfftspondenc¢ vAth soU¢knrs, for ¢Yscussltsns of Irrnguladtles Includlng frnud. A fvrther desulpkn ol our responslbllltles lor th• •udlt of th• finandal si•tements kcatod on the Flnardal Repn9 cOd1'S webslte hyww.frc.or9.uklaudltorye5ponslbllltl•s. Tlts desubtson forn pvt of our •udlt¢rf$ rwL U*• Of Our Report Thls report Is made solely to the ch•dty5 tFU5tees. M a body, In actOrdjn wsth Part 4 of Chartths {Accounts and Reports) RegUlaOn5 2008. Our 4udlt work has been undertaken x• that we mwJht state to the th)rtty'$ trustees those matters that we are requlred to state to them In an audltorfs report and for no other purpose. To the fvI txtent pemltted by law. we do not Kcept or assume responslblllty to anyone Olhtr than the cmrfty •ThJ the th•rlVs tru%toes as a bodyi for our audlt wrk, for th55 report or for the oplnt¢ns we have fornied. Mr Char1e$ Goldstein FCA (Senlor Statuw Auditor) Brindley Gold$leln Limited 29th June 2026
B¢lz th¢lder Statememt of Flnandal Actlvltleg For The Year Ended 31 Augirst 2025 2025 2024 Unre5trlrted UnrestYlct•d funds funds Notss INCOME AND E14DOWMENTS FROM: Donatlons Jnd legades Chlldcare 131,856 1,462.109 75,434 914,412 1,593,965 989,846 EXPENDrnIRE ON: Expendlture on thadtabk actlvltles {1.588,752) (946,433) {1.588,7521 1946.433) NEf INCOME 5.213 43,413 MOVEMENT EN FUNDS 5.213 43.413 RECONCILIATION OF FUNDS: Total fund5 brought forward 43,618 205 TOTAL FUNDS CqRRtED FORWARD 15 48.831 43,618 The notes on pa9es 9 to 14 ftjmi part of these ftnandal statements. PA8e 6
As At 31 A41gUSt 2025 202$ Unreslrfrted funds 2024 Total fund# FIXED ASSETS TaThJlble A55ets 12 17,192 17.192 CURRENT ASSETS Debtors Cash at bank and In hand 13 193 78.126 79,603 78,319 {46,680) 79.603 Credltsr% Amounts Fallln9 Dye Wlthln Ono Year 14 (35.985) NET CURRENT ASSETS {LIABILrrAES) 31,639 43,618 48,831 43,618 NEf ASSETS 48,831 43.618 FUNDS OF THE CHARITY Unrestrlcted Fund5 48,831 43.618 TOTAL FUNDS 15 48,831 43.618 On behaifof the boanl Mr Plnclws England Trustee 29th June 2026 The notes on pages 9 to 14 form part of these fin•ndJl slatem.
Belz Chelder statement of Cash Flows For The Year Endod 31 Au9USt 2025 2025 2024 Cash flows from operating artlvltles Net cash generated from operatlons Further item of operatlng acttvlues Net cash generatsd from operatlng actlvltles 20,013 79,398 205 20.013 79,603 Cash flows from Investlng a¢llvltl¢s Purthase of tsnglble assets (21,490) (Decreaselllncre35e In cash and cash eqvlvalents Cash and cash equlvalents at beglnnlng of year Cash and cash equivalents at end of year 11,477) 79,603 79.603 78,126 79.603 Page 8
Belz Cheldor Ilotes to the Statement of Cpsh Flows For The Year Ended 31 Auoust 2025 l. R•condll•tlon of Income to cash gèneratod from operatlons 2025 2024 Net incorne Adjustrnents for.. Depredation of tsn9lble assets Movements In worklng capSts1: Encrease In trade and othér d¢btors Increase In trade and other credltors 5.213 43,413 4.298 (193) 10,695 35.985 Net ash generated from operatlons 20.013 79.398 2. C•sh and calh •qvlvalents Cash und cash equlvalents, as stated In the Statément ol Cash Aow$, relates to the followlng Ite In the Balanc• Sh•ot: 2025 2024 Cagh •t bank and In hand 78,126 79,603 3. Analy•l• of C9•1 ln n•t fund• A•ati S¢pt•mb•r C••h flow• 2024 A¥at31 August 20ZIS C•th at bjnk and In hand 79,603 {1,477) 78,126 Pa8e9
elz Chelder Notss to the Flnandal Statements For The Year Ended 31 Au9USt 2025 l. General Informtytlon Bell Chelder Is a choritable incorporated organlsatlon rtg151ered Twlth awrfty Commlsslon. reglstered tharity number 1197134 . The prlnclpal address Is 36 Leweston Place. LoThJon. N16 6RH. 2. Statement of Compllance The flnanclal statements have been prepared In accordance wlth the Chwlues SORP (FRS 102) 'Attnng and Reportlrwj by Charltles.. Statement of Recommended Practyce applkable to charlues prepartn9 It1r atcounts In accordance wlth the Flnanclal Reportlng 5tsndard appllcable In the UK and Republlc of Ireljnd {FRS 102) (effethie l January 2019). Flnanclal Reportlng Stsndard 102 Flnandal Reportlng Standard appllcabl¢ In the UK and Republk of IrelaThl" aThJ the Charltl•s Act 2011. 3. Accounllng Poll¢l 3.1. Bul of Prepar•tlon ol Plnanclal Stat¢m The flnandal Statements Mve been prepared under the hIstOrk cost con¥•thn. The tharlty Is a Publ1¢ Benefft Eniity as denned by FRS 102. 3.2. Fynd Acctsuntln9 Unrestrlcted funds can be used In accordJnc• wSth the thorltable objectlves at the dbscr•Yon of the trustees. Deslgnatd comprf4 unr¢Strk lunds that ha b••n set uhJ• by th• tru5t•es for a spadlk purfft. Rutrlrted lunds are to bt Used for speclfi¢ purposes •$ l•ld down ty tre d¢r. Further explanatlon of the nabJr• •nd pwpose of each fvnd Is Inchthd In the ntstes to the find01 statements. 3.3. In¢omlng R••wrc All Incomlng resourc•s are Induded In the ststement of finbndjl artJvlUes whèn entldement has passed to the chartty,. It Is probable th•t the economk benents assodated wlth th• n¢tIon wll Ilow to the tharlty and the amunt be rellably mwured. Thi followlng spedfi¢ polldes ar• appll¢d to partkyJl•r cJtegorles ol Income: • Income frorn dOnaon$ or grants Is re¢oonb5ed thr¢ Is v4klenrn of •nOYemwt to the 91ft. rtc4bpt b probable and Its amount un be measured r¢llobly. • legacy Income ts recognls¢d when recelpt b probable ent11 Is establlshed. • Income trom donated goods Is measured at the tslr value of the 9C)d5 unless thls Is ImprncVt41 to measure rellably. In whlch case the value Is derlved from the c95t to the doTh)r or the e5tlmated resale value. Donated fo¢fjiiwes and servlc¢s are reeognlsed In the accounrs when recelved W the value can be relllbty measured. No amoty)ts )r• Induded for the cortrfbuvon of genernl volunteers. • Incorne from contracts for the $uppty of servlcos b recognlsad wlth the dell¥ of th• cffitrncted sorvke. Th1$ Is classlfkd as unrestrlLthd funds unless there Is a contrxtual reqreMent fty It to be spent on • P1cular purpose and retrJrned ufispt, In whlch case It may b• r•garded as restrtcted. 3.4. R•$ourc•8 Exp•nd Expendlture Is recognlsed on an accruals t5$ as J Hablllty Is InuJrrtA4. Expeiklllure InLJdes any VAT whlch cannrt be fttlly re¢overed, and Is dasslloed under headlngs of the statent rf flnanclal actlvltbes to It relates: • expendliure on ralslng fvnds kndudes the costs of al 1urtdrn1n9 actmtlts. events, non-dwrltable tradln9 actlvltles, and th• sate of donated goods. expendliur• on charltoble aLtfvIWes Indudes Ill Incurr•d by • diwlty In Undertak1 •Ltlvltle% that lurther bts charltable alms for the beneflt of Its beneficlarles, Indudlng thts5e support costs and costs relayng to the 9ovemance of the charfjty apportk7nod to charltable aLtlvllles. 4 other expeftd5ture Indude5 all expendliure that Is nelther rel•ted to rnlslng for the tharlty nor of tts expendlture on charltable actlvlues. All costs are altocated to expenditure categorfes relle£Ung the use of the resour. Dlrect Costs attributable to a slngle artlvlty are allocated dlrecdy to that acuvlty. Sh¥ed costs apportknned between the xY¥*s they contdbute to on a rtasonable, Justfflable and ¢on51stert basls. PBe 10
Belz Chelder Notes to the Flnanclal Statements (contlnued} For The Yèar Èndod 31 Au9llSt 2025 3.5. Tanglble Flxed Assets arbd Depredath)n Tanglble fixed assets are measured at cost less aCmUlated dewecfjaiion and any atcumulated knpalment losses. Depreclatlon Is provlded at rates calculated to vfflte off the cort of the fixed assets, l•ss twr estlmatsd resfjdual value. over thelr experted useful Ilves on the followlng base5: Ftxtures & Flttlng5 20% Stralght Ilne 3.6. and Cash Equlv4lents Cash and cash equlvalents are baslc flnandal èssets and Inchjde cosh In hand and dep051ts held at call wlth banks. other short-terrn hlghty Ilquld Investrnents that mature In no more than three months from the date of acqulslvon and are readllv converuble to a known amount of cash wlth IngnIficant rtsk ot tharwje In valu•. and b•nk overdrafts. 4. Ineome from DoMtlon$ and Legacl 2025 2024 Vnro•trlrt¢d Unr09tr1cted fund• fund• Donjtlons and gfts Chlldcare Incom• 2,129 1,462,109 24,751 677,325 1,464,238 702,076 . Gov•rnm•nt Grant• Government grnnts recognfjsed In the accounts ww• •$ follows: 2025 2024 Securfty Grants 129,727 287,770 fj. N•t Inc•m•l(Expendltur•) The net Income 15 Stated after charylngl(ryedltlnp): 2025 2024 D•predatlon ol tanglble fix•d assets- owned 4,298 7. Ao•ly•l• of Exp•ndltur• 2015 Athltle• Support nd•rt•k•n costs dlroctly (see note 8) Total Charftable oxp•nd5ture 1.510.766 77,986 1.588.752 1.510.766 77.986 1,588,752
Not•¥ to the Flnandal Statements (COAtlnued) For The Year Ended 31 August 2025 2024 Actlvltlés Support undertaken co dlrectty {see note 8 } Totsl Charltable expendltyre 932.647 13,786 946.433 932,647 13.786 946,433 8. Support Colts 2025 Support Totsl General admlnlstratk*n D•preclatlon Govem•n¢e costs 67.688 4,298 67,688 4,298 6,000 77,986 77.986 2024 Support Total Gen¢ral 1dmlnbstraon Governanc• c¢sts 12,106 1,680 12,106 1.690 13,786 13.786 9. AudIt04 R•mun•rntlon R•muneratbon re1Ved by th• charfty'$ •udltors aN1 thelr l¢dateS durkng the y••r wa5 M follow5: 2025 2024 Audlt S•Thlc Audlt ol ¢h• companvs fln•nd•l stat•m•nts 10. St•ff Cort• Stsff costs were as frA10. Z025 2024 Wages and sJlJrles 496.936 431.276 No •mployees reI¥•d •mWoy•e berteflts {exdudlng rl0ver ps7on costs) for Ihe reportlng perlod of moro thon É60.000. P4¢ 12
Belz Chelder Notes to the Flnanclal Statements (contlnued) For The Year Ended 31 August 2025 11. Avernge Number ol Emplo0 Average number of employees durfng the year was,. 50 (2024: 50) 12. Thnolble Ass•ts Plxtures & Flttln98 Cost As at I September 2024 Addluons 21,490 As at 31 August 2025 21,490 D•prn¢l4tlon As at I September 2024 Provldtd durfng the perlod As at 31 August 2025 4,298 4.298 N•t Botsk Valu• As at 31 August 2025 17,192 As at I September 2024 Cost or valuatlon as at 31 August 2025 represented by: Vlxtures Plttlno8 At valuJtyon 21,490 21,490 13. O•btor• Z025 2024 Due wlthln OM y•ar Other debtor5 {Penslonl 193 14. Cr¢dlttr•+ Amounts F•lllho Due Wlthln On• Ya•r 2025 2024 Other credltors Taxatlon and soclal SecUty Acttuals and deferred Income 32,237 8,443 6.000 33,844 461 1.680 46,680 35,985 PA8¢ 13
Belz Chelder N¢)tss to thè Flnan¢ial Statements (contlnued) Ilor The Year Ended 31 August 2025 15. Movement In Funds Aoati Septambér 2024 A#at31 Expendltuve August 2025 Incom• Unrestrlcted funds General: General unre5tdcted fund 43.618 1,593.965 11,588,752 ) 48,831 Totsl fund¥ 43,618 1,593,965 11,S88.7521 48,831 A•atl S•ptomber 2023 Asat31 expendlture Auou#t 2024 Incom¢ UnM#trlct•d fund• Gen¢ral: Gen*rJl unrestrlcted fund 205 989.846 {946,433 ) 43,618 Totsl fund• 205 989,846 (946.433 ) 43,618 16. Trnn•4ctlott$ wlth Trwt••• None of the trustees recelved any remuneratlon or any other beneffts from an employment wlth the chartty or a relat•d •ntlty durln9 the current or prevlous year. No tru$tee expen$es have been Incurred. 17. Rel•t•d Party Dl•clo•uY There been no reloted party tran$•ctlons In the reporung pertod th4t r¢qulr• db5closure. P88e 14