CHABAD LUBAVITCH OF TRAFFORD
TRUSTEES, REPORT AND ACCOUNTS
FOR THE YEAR ENDED 22 SEPTEMBER 2024
Charty 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
TRUSTEES
Mr Gary Glickman
Rabbi Eliezer Simon
Rabbi Dovid Lewis
BANKERS
Nalwesl plc
PRINCIPAL OFFICE
7 Barns Place
Hale Barns
Altrincham
WA15 OHP
England
Page 1

CHABAD LUBAVITCH OF TRAFFORD
TRUSTEES. REPORT ON THE ACCOUNTS
FOR THE YEAR ENDED 22 SEPTEMBER 2024
The trustees present their report of the charity for the financial period starting 23 September 2023 and
ending 22 September 2024.
Chari
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 has three Iruslees..
Mr Gary Glickman
Rabbi Eliezer Simon
Rabbi Oovid Lewis
Ob"ectives 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 festivals, and public education in the Orthodox
Jewish faith by providing facilities for the study of and instructions in Jewish religious texts,
teachings, customs and practices 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 Ihe Jewish faith located within the Trafford Metropolitan Borough which they could not
othernvise afford through lack of means.
Achievements and 6rformance
Throughout this period {2023-20241, we have continued to make significant progress in fU￿illIng
our charitable aims and objectives, which revolve around promoting Jewsh observance,
education, and social support. Our activities have included. but not limited lo, youth activities
and hands-on workshops, one-to-one leaming for both youth and adults, BarlBat mitzvah
instruction, Adult education classes, Shabbat and Yom tov hospitality, and numerous home
visits, very often providing practical items that are relevant to and enhan￿ the observance of
the upcoming Shabbat or festival
In addition, this past summer12024) we launched a new initiative, the CGI summer day camp.
The day camp was for children in their primary school years, lo provide thern with a warm,
nourishing and fun experien￿ during the summer holidays. It proved to be a great success. with
the children Ihoroughly enjoying it, and very posrtive feedback from the parents, and we look
fO￿ard to continuing and growing this initiative next year.
Review of results for the
eriod
In the period from 23 September 2023 to 22 September 2024, the Charity received
£52.489 in charitable income and had £55,910 of charitable expenditure. As of
22 September 2024. including the unrestricted reserves of the Charity al the end of the previous
year of £2,503. the charity had a deficit of £918. In the opinion of the trustees, the Charity is able to
to continue its purposes and objectives in the foreseeable future.
Future
lans
The trustees plan to continue to increase the charity's current activities and programmes.
continuod
Page 2

CHABAD LUBAVITCH OF TRAFFORD
TRUSTEES, REPORT ON THE ACCOUNTS
FOR THE YEAR ENDED 22 SEPTEMBER 2024
Public benefit
In setting objectives and planning for aclivilies, the Trustees have given due consideration to
general guidance published by the Charity Commission relating lo public benefit. including the
guidance 'Public benefit." running a charity IP821'.
ststgment of Trustees, rè$
onsibililigs
The Trustees are required under the Charities Act 2011 to prepare the Trustees, report and the
financial slalemenls for each financial period which give a true and fair view of the slate of
affairs of the Charity and of ils results for that period.
In preparing these financial slatemenls, the Trustees are required lo..
lal
select suitable accounting policies and apply them consislenlty.,
Ibl
observe the method$ and principles of the Charities SORP IFRS 1021.,
Icl
make judgments and accounting eslimales that are reasonable and prudent,.
Idl
slate whether applicable UK Accounting Standards IFRS 102) have been foll¢)wed, subject lo
any material departures disclosed and explained in the financial stalemenls..
lel
prepare the financial slalements on a going concern basis unless it 1$ inappropriate lo presume
that the Charity will continue in operation.
The Trustees are responsible for keeping adequate accounting rewrds that are sufficient to
show and explain the Charity's Iran5aclions and disclose with reasonable accuracy at any lime
the financial position of the Charity and enable them to ensure that the financial statements
comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and
the provisions of the CIO Foundation Constilulion. They are also responsible ft)r safeguarding
the assets of the Charity and hence for taking reasonable steps for the pievenlion and detection
of fraud and other irregulafitses.
The Iruslees. annual report was approved by the Trustees on 21 July 2025 and signed on their
behalf by.
Mr Gary Glickman - Trustee
Page 3

CHABAD LUBAVITCH OF TRAFFORD
Inde
endent examiner's re
ort to the trustees of Chabad Lubavitch Of Trafford
I report on the accounts of the charity for the year 23 September 2023 10 22 September 2024, which are set out on
pages 5 to 9.
Rospective responsibilities of trustees and examlner
The charity's trustees are responsible for the preparation of the accounts. The charity's ITuslees consider that
an audit is not ￿qUired for this year under secbon 144121 of the Charities Act 2011 Ilhe 2011 Actll and that an
independent examination is needed. The charity's gross income does not ex￿ed £250.000 and18m qualrfied lo
undertake the examination by being a qualified member of ACCA.
11 is my responsibility lo..
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 14515llbl of the 2011 Act., and
to stsle whether particular matters have come lo my attention.
Basis of ITndependent examlners. 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 8 comparison of the
accounts presented with those records. 11 also includes consideration of any unusual items or disclosures in the
accounts, and the seeking of explanations from you as Iruslees concerning any such matters. The prO￿dureS
undertaken do not provide all the eviden￿ that would be required in an audit, and, consequently. no opinion is
given as to whether the accounts present a 'lrue and fair view, and the report is limited lo those matters set out
in the statement below.
Independent examiners'statement
In connection with my examination, no matter has come lo my atlenlion..
which gives me reasonable cause to believe that, in any material respect, the requirements..
{8> to keep accounting records in accordan￿ with section 130 of the 2011 Act.. and
{b) to prepare accounts which accord with the 8cwunling records and lo comply with the
accounting requirements of the 2011 Act
have not been met",
or
lo which, in my opinion, attention should be drawn in order lo enable a proper understanding of the accounts lo
be reached.
Bennett Verby Limited
Chartered Certified Accountants
7 St Pelersgale
Stockport
SK1 1EB
Dale
21 July 2025
Page 4

CHABAD LUBAVITCH OF TRAFFORD
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 22 SEPTEMBER 2024
Year4nd?d Year-ended Yèar-ended
224e
-24
22-Se
-24
224e
-24
Yearryended
22-Se
-23
Notès
Restricted Unrn5tri¢ted
fund5
funds
Total
fund$
Total
funds
INCOMING RESOURCES
Don8tions and legacias
Charitable activities
Grants rèceived
Total incom•
37,922
5,299
9,268
52,489
37,922
5,299
9,268
52,489
49.077
1.618
6.141
56.834
RESOURCES EXPENDED
Costs of ¢horitsble activiti•s
Activities and programmes
General adtninistration
Total ex
ndltur•
11,177
44,733
55,910
11,177
44.733
55,910
10,888
43,443
54,331
Reconcillation of funds
Net incomelldeflcltl for the year
Net movement in funds
{3.4211
13,4211
2,503
Total funds brought fO￿ard
2.503
2,$03
Total funds carried forward
19181
918
2.503
The sialement of financial a¢tiwlies includes all galns and losses recognised in th& period
l income and expenditure derive from continuing activities.
Page 5

CHABAD LUBAVITCH OF TRAFFORD
BALANCE SHEET AS AT 22 SEPTEMBER 2024
Year-ended
22-Se
24
Yoar4nded
22-Se
-23
Notes
Currrent assets
Cash al Bank and Hand
PAYE
3,432
4,164
119
4,283
3,432
Creditors.. amounts falling due wlthin ong yoar
Nel wages payable
4,350
4,350
1,780
1.780
Net currgnt asetsl{liabilltle$
19181
2,503
Totsl assgts less current liabilities
918
2,503
Funds of the charity
Reslricled income funds
Unreslricled incorne funds
Total charity funds
918)
918
2.503
2,503
Approved by the Iruslees on 21st July 2025, an(J 1$ suned 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 2024
111 A¢countlng policiès
Charity inforniation
Chabad Lubavitch of Trafford is a charity registered wth the Charity Commission.
1.1 Ba$ls of prèparation of accounts and accounting convontion.
The accounts have been prepared on an accruals basis.
The accounts have been prepared in a¢¢ordance wlh the charity's governing document, with applicable United
Kingdom Ac¢ounting Standards {Uniled Kingdom Generally Accepted Accounting Practi¢el, with 'A¢counting
and Reporting by Charities". Statement of Recommended Pra¢lice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard appliCa￿e in the UK and Republic of Ireland
IFRS 1021, las amended for accounting periods commencing from 1 January 20161 and with the Charities Act
2011, whi¢h have been applied consistently lexcepl as olherws& slated).
The charity Is a Public Benefit Entity as defined by FRS 102.
The accounts are prepared in sterling, which is the functional currency of the charity. Monetary amounts in
these financial slaternent5 are rounded lo the nearest £.
The accounts have been prepared under the historical cost Convention. The wincipal accounting poliaes
adopted are set out below.
1.2 Accountlng ￿rfod
These a¢¢ounts cover the year from 23 September 2023 to 22 September 2024.
1.3 Incomo
Income is Fecognised when the charity is legally enlilled to il after any perforniance conditions have been met,
the amounts can be rneasured reliably. and r( ig probable that income will be received.
Voluntsry income and donations ￿CeIVed in cash are accounted for as received by the charity. Other donations
are ￿cOgniSed once the ¢harity has been notified of the donation. unle55 performance conditions require
deferial of the amount Income tsx recoverable in relation lo donations received under Gift Aid or deeds of
covenant is recognised the time of the donatson.
1.4 Costs of charitable actlvltlos
The costs of charitable actiwties includes all expenditure diredy related to the charitable activity and
fijndraising ventures.
1.S Re$trlcted funds
Reslri¢ted fvnds are lo be used for specific purposes as laid down by the donor. Expenditure ￿1¢h meets
these criteria is charged to the fund. Further details are given in the notes to the accounts.
1.6 Unre$tri¢ted funds
Unre51ricled funds ar& donation5 and other incoming resour¢es ￿CeIVable or generated for the objects of the
charity without further Specified purpose and arg available for general funds.
Page 7

CHABAD LUBAVITCH OF TRAFFORD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 22 SEPTEMBER 2024
111 Accounting policles
1.7 Cash and ¢a$h equivalents
Cash and eash equivalents include cash in hand, deposits held at call wlh banks, and bank overdrafts. Bank
overdrafts are shown within borrtmngs in current liabilities.
1.8 Critical accounting ¢$timates and judg•m•nts
In the application of the charity's accounting policies. the Trustees arè reqUI￿d lo make judgement5, eslim*eg
and assumptions about the carrying amount of assets and liabilities that are noTrl readily apparent from other
s¢ur¢es. The estimates and associated assumptions a￿ based on historical experience and other factors that
are considered to be relevant. Actual results may differ from these e51imates.
The estr'male5 and underlying assumption5 are reviewed on an ¢)ngoing basis. Revisions to accounting
eslimale5 are recognised in the period In which 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.
(2) Income from donations and legacles
2024
2023
Donations
37,922
49,077
(3) Incomè from charitable activitifrs
2024
2023
Educational serwcfj$
5.299
1,616
141 Grants rèceived
2024
2023
Grants received
9,268
6,141
Page 8

CHABAD LUBAVITCH OF TRAFFORD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 22 SEPTEMBER 2024
{5} Costs of charitable activities
Aetlvltyes
and
General
programmes admlnlstration
Total
2024
Total
2023
Youth activities & adutt education
Coun¢il tsx
Rent
11.177
11,177
1,935
16,850
3,242
928
748
21,030
55.910
10.888
2.115
15,700
3,985
2.123
320
19,220
$4,331
1.935
16.850
3,242
92e
748
21,030
44,733
Motor and travel
Maintenance
Wages
11,177
161 Movements in funds
Glft Ald
Allocatlon
Funds
Sent out
Balance at Balanc• at
2310912023 2W0912024
Income
Donatlon purpos8
Unresiricted funds
52,489
155.9101
2,503
19181
Total funds
52,489
55.910
2.503
918
171 Related party and trustee transactions
No trustees, nor any persons connected to them, have received any rernunerats'on or expenses. and there have been no
related party transactions.
181 Staff costs
2024
2023
Wagès and 53larie8
21,030
21.030
19,220
19,220
Average number of full b.me employees
There were no em￿oYeeS wth ernoltjrnents above £60,C(10.
191 Key managèment porsonnal compensadon
2024
2023
Wages and salaries in totsl of key personntrl
10,800
16,700
Page 9