CHABAD LUBAVITCH OF TRAFFORD
TRUSTEES, REPORT AND ACCOUNTS
FOR THE YEAR ENDED 22 SEPTEMBER 2023
Charity No:
1200475

CHABAD LUBAVITCH OF TRAFFORD
INDEX TO THE ACCOUNTS
CHARITY DETAILS
TRUSTEES. ANNUAL REPORT
INDEPENDENT EXAMINER'S REPORT
STATEMENT OF FINANCIAL ACTIVITIES
BALANCE SHEET
NOTES TO THE ACCOUNTS

CHABAD LUBAVITCH OF TRAFFORD
CHARITY DETAILS
CHARITY NUMBER
1200475
TRVSTEES
Lewis Rabbi Dovid Yaakov
Simon Eliezer
Gary Paul Glickman
BANKERS
Natwesl plc
PRINCIPAL OFFICE
7 Bams Place
Hale Barns
Irincham
WA15 OHP
England
Page 1

CHABAD LUBAVITCH OF TRAFFORD
TRUSTEES, REPORT ON THE ACCOUNTS
FOR THE YEAR ENDED 22 SEPTEMBER 2023
The trustees present their report of the charity for the financial period starting 23 September 2022 and
ending 22 September 2023.
Charf
details
The details of the charity are given on page 1.
Structure
overnance and mana
ement
Chabad Lubavitch Of Trafford is a CIO that was established on 23rd September 2022.
The charity hag three trustees..
Mr Gary Glickman
Rabbi Eliezer Simon
Rabbi Dovid Lewis
Ob'ectlves and activities
The objects of the charity are to advance and promote the Orthodox Jewish faith within the
Trafford Metropolitan Borough of Greater Manchester, through pastoral care, public celebration
andlor distribution of items related to religious lestivals. and public education in the Orthodox
Jewish faith by providing facilities for the study of and instructions in Jewish religious texts.
teachings, customs and Pfactices of the Orthodox Jewish faith,. and to provide the relief of
financial hardship through the provision of items, financial and practical assistance to persons
of the jewish faith located within the Trafford Metropolitan Borough which they could not
otherwise afford through lack of means.
Achievements and erformance
We are pleased to be marking the completion of our first formal year as a registered charity.
Throughout this period12022-20231, we have made significant progress in fulfilling our
charitable aims and objectives, which revolve around promoting Jewish obseNance, educatlon.
and social support. Our activities encompass both religious and spiritual services a5 well as
cultural and social initiatives. These include. but are not limited to, youth activities and hands-
on workshops, one-to-one le8rning, Bar mitzvah instruction, group classes, Shabbat and
Festival Dinners, and personally delivered gift bags for the upcoming Jewish festivals throughout
the year.
In the period from 23 September 2022 to 22 September 2022, the Charity received
£56,834 in charitable income and had £54,331 of charitable expenditure. As of the
22 September 2023, the unrestricted reseNes of the Charity were £2,503. In the opinion of
the trustees, the funds of the charity are suff icient for its purposes.
F￿tu[￿ana
The trustees plan to continue to increase the charity's current actlvities and proir8mmes.
Public bgngfit
In setting objectives and planning for activities, the Trustees have given due consideration to
gener81 guidance published by the Charity Commission relating to public benefit, including the
guidance 'Public benefit: running a charity IPB21'.
contlnuod
Page 2

CHABAD LUBAVITCH OF TRAFFORD
TRUSTEES. REPORT ON THE ACCOUNTS
FOR THE YEAR ENDED 22 SEPTEMBER 2023
ststement of Trustees. res
onsibilities
The Trustees are required under the Charities Act 2011 to prepare the Trustees, report and the
financial statements for each financial period which give a true and fair view of the state of
affairs of the Charity and of its results for that period.
In preparing these financial statements, th8 Trustees are required to..
lal
select suitable accounting policies and apply them consistently.,
Ibl
observe the methods and principles of the Charities SORP IFRS 1021;
Icl
make judgments and accounting estimates that are reasonable and prudent.
Idl
state whether applicable UK Accounting standards IFRS 1021 have been follovwed. subject to
any material departures disclosed and explained in the financial statements,.
lel
Prepare the financial statements on a going concern basis unless il is inappropriate lo presume
that the charity will continue in operation.
The Trustees are responsible for keeping adequate accounting record5 that are sufficientto
show and explain the Charity's transactions and disclose with reasonable accuracy at any time
the financi81 position of the Charity and enable them to ensure that the finallcial statements
comply with the Charities Act 2011. the ChArity IAccounts and Reportsl Regulations 2008 and
the provisions of the CIO Foundation Constitution. They are also responsible for safeguarding
the assets of the Ch8rity and hence for taking reasonable steps for the prevention and detection
of fraud and other irregularities.
The trustees, annual report was approved by the Trustees on 22nd July 2024 and signed on their
behalf by..
Mr GaryGlickman-Trustee
Page 3

CHABAD LUBAVITCH OF TRAFFORD
Inde
endont examiner's re
ort to the trustè
of Chabad Lubavltch Of Trafford
I ieport on the a¢¢ounls of the charity for the year 23 September 2022 to 22 September 2023. which are sel out on
pages 5 to 9.
Respective responsibilities of trustees and •xarniner
The charity's Iruslees are responsible for the preparation of the accounts. The charity's Iruslees consider that
an audit is not required for this year under section 144121 of the Charities Act 2011 {Ihe 2011 A¢tll and that an
independent examination is needed. The charity's gross income does not exceed £250,000 and l am qualrfied to
undertake the examination by being a qualrfied member of ACCA.
It is my responsibility to:
examine the accounts under section 145 of the 2011 Act.,
to follow the procedures laid down in the General Directions given by the Charity Commissioners under
section 145151{bl of the 2011 Act,. and
- to state whether particular matters have come lo my attention.
Bosis of independent examingrs. report
My 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 unusu81 items or disclosures in the
accounts. and the seeking of explanations from you as tnjstees concerning any such mallers. The procedures
Undertaken do not provide all the evidence that would be Tequired in an audit. and, consequently, no opinion is
given as lo whether the accounts present a 'lrue and fair view, and the report is limited to those matters set out
in the slatemenl below.
Indgpendent examlners. statement
In connection with my examinatson, no matter has come lo my attention..
which gives me reasonab19 cause to believe that, in any material respect, the requirements..
(al lo keep accounting records in accordance with section 130 of the 2011 Act., and
{bl lo prepare accounts which accord with the accounting records and to comply with the
accounting requirements of the 2011 Act
have not been mel..
or
lo which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to
be reached.
Bennett Verby Limited
Chartered Certified Accountants
7 St Petersgale
Stockport
SK1 1EB
Dale
22nd July 2024
Page 4

CHABAD LUBAVITCH OF TRAFFORD
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 22 SEPTEMBER 2023
Ygar4nded Year4ndod Year-ended
22-Sg
Notes
-23
22-Se
-23
22-Se
-23
Restricted Unrestricted
funds
funds
Total
funds
INCOMING RESOURCES
Donations and legacies
Charitable activities
Grants received
Total income
49,077
1,616
6,141
56,834
49,077
1,616
6,141
56,834
RESOURCES EXPENDED
Costs of charltable actlvltl•$
Aclwilies and programmes
General administmtion
Totsl ex
enditure
10,888
43,443
54,331
10,888
43,443
54,331
Reconciliatlon of funds
Net Income for thg year
Ngt movemenl in funds
2.503
2,503
Total lunds brought fO￿ard
Total funds carTied forward
2,503
2.503
The statement of financial acts'vilies includes all gains and losses recognised in the period
All income and expendTture derive from continuing activities.
Page 5

CHABAD LUBAVITCH OF TRAFFORD
BALANCE SHEET AS AT 22 SEPTEMBER 2023
Year4nded
22-Se
-23
Notes
Currrent assets
Bank
PAYE
4.164
119
4,283
Creditors: amounts falllng dug wtthin one year
Nel wages
1,780
1,780
Net current •sets
2.503
Total assots less current Ilabllltles
2,503
Funds oflhe charlty
Reslricled income funds
Unreslricled income funds
Total charity fvnds
2.503
2,503
Approved by the trustees on 22nd July 2024, and is signed on behalf of them all.
Mr Gary Glickman- Trustee
Page 6

CHABAD LUBAVITCH OF TRAFFORD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 22 SEPTEMBER 2023
{11 A¢¢ounting poli¢ieg
Charity infomiation
Chabad Lubavitch of Trafford is a Charity regi$tfjred wlh the Charity Commission.
1.1 Basis of prèparaJon of accounts and accounllng convention.
The accounts have been prepared on an a¢crualg basis.
The accounts have been prepared in accordance with the charity's goveming document, wth applicable United
Kingdorn Accounting Stsndards (United Kingdom Generally Accepted Accounting Pra¢ti¢el, wilh'Accounting
and Reporting by Charities." Slalement of Recommended Practice applicable to ¢harilie5 preparing their
accounts in accordance with the Financial Reporting Standard appli¢able in the UK and Republic of Ireland
(FRS 1021, las amended for accounting periods commencing from 1 January 20161 and wth the Charities Act
2011, which have been applied ¢onsislenlly lexcept as othetwse slaledl.
The ¢hafity is a Public Benefit Entity as defined by FRS 102.
The accounts are prepared in slerfing, which is the functional currency of the ¢harity. Monetary amounts in
these financial statements are rounded lo the nearest £.
The accounts have been prepared under the histori￿1 cost convention. The principal accounting policies
adopted are set out below.
1.2 Accounting period
The chanty was registered on 23 September 2022. These accounts cover the period from that dale to the first
year end 22 September 2023.
1.3 Incom•
Income is recognised when the charity is legally enlilled to it after any performance conditions have been met,
the amoun15 can be measured reliably, and il is probable that In￿Me will be reeeived.
Voluntary income and donations received in cash are accounted for as received by the charty. Other donations
are recognised once the charty has been notified of the dtsnalion. unless perfomiance conditions require
deferral of the amount. Income tax recoverable in relation to donation$ ￿ceiVed under Gjft ￿'d or deeds of
Covenant 13 recognised the time of the donation.
1.4 Costs of charltsble a¢tlvltle$
The costs of chanlable activities indude$ all expentjrture directly related to the ¢harilable aetivily and
fundraising ventures.
1.5 Re$trb¢t•d funds
Restricted funds are lo be used for specifi¢ purposes as laid down by the donor. Expenditure which meets
these criteria 15 charged to the fvnd. Further details are given in the notes to the accounts.
1.6 Unrestrictsd funds
Unrestricted funds aTe donations and othor in￿ming resources receivable or generated for the objects of the
Charity wthoul further specified purpose and are available for general fvnds.
Page 7

CHABAD LUBAVITCH OF TRAFFORD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 22 SEPTEMBER 2023
(1) A¢¢ounting policies
1.7 Cash and cash aquivalonts
Cash and cash equivalents include cash in hand, deposits held al call vAth banks, and bank overdrafts. Bank
overdrafts are shown within borrowings in Current liabilities.
1.8 Critical accounting estlmat•s and judgements
In the applicats'on of the charity's accounting policie$. the Trustees are required lo make judgernenls, estimates
and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other
sources. The estimates and associated 3$sumplions are based on historical experience and other factors that
are ¢onsidered to be relevant. Actual results may drffer from these estimates.
The estimates and undedying assumptions are reviewed on an ongoing basis. Revisions lo accounting
estimates a￿ recognised in the period in whi¢h the estimate is revised where the revision affects only that
period. or in the period of the revision and future periods where the revision affects both current and future
periods.
{21 Income from donations andlogacies
2023
Donations
49,077
131 Income from charitable activities
2023
Educational services
1,616
{41 Grants recalvgd
2023
Grants received
6,141
Page 8

CHABAD LUBAVITCH OF TRAFFORD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 22 SEPTEMBER 2023
IS) Costs of ¢lMritabl• actlvltlès
Actlvld88
and
General
programm88 administratlon
Total
2023
Youth activities & adult education
Counul tax
Rent
10.886
10,888
2.115
15.700
3,965
2,123
320
19,220
54.331
2,115
15,700
3,965
2,123
320
19.220
43,443
Motor and travel
Maint8nanc8
Wages
10,888
16) Movemènts In fvndts
Balan¢0 at
2210912022
Gift Aid
Allocation
Funds
$•nt ¢>ut
Balance at
2310912023
In¢om•
Donauon purpose
Unre$tncted fund5
56,834
154,3311
2.503
Total funds
56,834
54.331
2.503
171 Rglated party and trust•• transactions
No trustees, nor any persons connected to them, have received any remun8ralion or 84)ense$, and there have been no
lated paty tran$a¢tions.
1813taff costs
2023
Wages and salanes
19.220
19,220
Average number of full lime employees
There were no employee5 %*ith emoluments above £80,000.
{91 Key managemant ￿r8￿nn#1 componsat5on
2023
Wag88 and salari•s in total of key personnel
16.700
Pa9e 9