CHABAD LUBAVITCH OF TRAFFORD TRUSTEES. REPORT AND ACCOUNTS FOR THE YEAR ENDED 22 SEPTEMBER 2025 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 TRUSTEES Mr Gary Glickman Rabbi Eliezer Simon Rabbi Dovid Lewis 8ANKERS Nalwesl plc PRINCIPAL OFFICE 7 Bams Place Hale Barns Altrincham WA15 OHP England Page 1
CHABAD LUBAVITCH OF TRAFFORD TRUSTEES, REPORT ON THE ACCOUNTS FOR THE YEAR ENDED 22 SEPTEMBER 2025 The trustees present their report of the charity for the financial period starting 23 September 2024 and ending 22 September 2025. Chari detalls 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 trustees.. Mr Gary Glickman Rabbi Eliezer Simon Rabbi Dovid Lewis Ob ectives and activities The objects of the charity are to advance and promot8 th8 Orthodox Jewish faith wilhin the Trafford Metropolitan Borough of Greater Manchester, through pastoral care, public celebralion 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 Jewsh 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 the Jewish faith located within the Trafford Metropolitan Borough which they could not otheThvise afford through lack of means. Achievements and erformance Throughout the reporting period (2024-2025), the charity continued to make significant progress in furthering its charitable objectives of promotinq Jewish observance, education, and social support. Our activities have included, but have not been limited lo, youth programmes, one-to-one learning for both young people and adults, Bar and Bat Mitzvah tuition, adult education classes. Shabbat and Yom Tov hospitality, and numerous home visits. These visits often included the provision of practical items to help individuals and families preparè for and enhance their observance of the forthGoming Shabbat or Jewish festivals. In addition, building on the success of the summer day camp introduced in the previous year, the programme was expanded in the summer of 2025 from one week to ty40 weeks. This enabled more children lo participate, and the increased attendance demonstrated the demand for this initiative and the posilive impact it has had on participating children and their families. The children thoroughly enjoyed the programme, and we received ovemhelmingly positive feedback from parents. The trustees are encouraged by ils success and look fOard to continuing to develop and expand this initiative in the years ahead. Review of results for the riod In the period from 23 September 2024 to 22 September 2025, the Charity received £71.752 in charitable income and had £66,293 of charitable expenditure. As of 22 Septémber 2025 the charity had a surplus of £4.541. In the opinion of the trustees the charity is able to continue its purposes and objectives in the foreseeable future. Future lans The trustees plan to continue lo increase the charity's cuent activities and programmes. continued Page 2
CHABAD LUBAVITCH OF TRAFFORD TRUSTEES. REPORT ON THE ACCOUNTS FOR THE YEAR ENDED 22 SEPTEMBER 2025 Publlc ben•ll In setting objectives and planning for aclivilies, the Trustees have given due consideration lo general guidance published by the Charity Commission relating lo public benefit, including the guidance 'Public benefit.. running a charity IP821'. Statement of Trustges. res on8lbllltles The Tru51ees 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 Ils results for that period. In preparing these finan¢ial statements. the Trustees are required to.. la} select suitable accounting policies and apply them consistenlty,. {bl observe the methods and principles of the Charities SORP IFRS 1021., {cl make judgments and aOUnting estimates that are reasonable and prudent.. Id) slate whether applicable UK Accounting Standards IFRS 1021 have been followed, subject lo any material departures disclosed and explained in the financial slatement5', le) prepare the financial statements on a going concem basis unless il is inappropriate lo presume that the Charity will continue in operation. The Tfustees are responsible for keeping adequate accounting records that are sufficient lo show and explain the Charity's Iransaelions and disclose with reasonable accuracy al any time the financial position of the Charity and enable them lo ensure that the financial slalemenls compty with the Charlties Act 2011, the Charity IAccounts and Reports) Regulations 2008 and the provisions of the CIO Foundation Conslilulion. They are asso responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The Iruslees, annual report was approved by the Trustees on 9 July 2026 and signed on their behalf by.. Mr Gary Glickman - Trustee Page 3
CHABAD LUBAVITCH OF TRAFFORD Inde endent examlnerfs re ort to the trustees of Chabad Lubavitch Of Trafford I report on the accounts of the charity for the year 23 September 2024 10 22 September 2025, which are set out on pages 5 to 9. Respectlve responslbllltles of trustees and examlner The charity's Iruslees are resFionsible for the preparation of the accounts. The charity's Iruslees consider that an audit is not required for this year under section 144 {21 of the Charrties Act 2011 (the 2011 Aclll énd that an independent examination is needed. The charity's gross income does not exceed £250,000 and l am qualified to undertake the examination by being a qualified member of ACCA. It is my responsibility to.. examine the accounts under section 145 of the 2011 Act., lo follow the procedures laid down in the General Direcliong given by the Charity Commissioners under section 14515llbl of the 2011 Act- and - to state whether particular matters have come to my attention. Basis of independent examiners'report My examination was carried out in accordance with the General Directions gsven 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 a150 includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from you as trustees conceming 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'lrue and fair view, and the report is limrted lo those matters sel out in the statement below. Independent examiners'statement In connection with my examination. no matter has come lo my attention.. which gives me reasonable cause lo believe that. in any material respect, the requirements.. lal to keep accounting records in accordance with section 130 of the 2011 Act., and Ibl lo prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met.. or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to bg rea¢hed. Bennett Verby Limited Chartered Certified Accounlanls 7 St Pelersgate Slockport SK1 1EB Dale 9 July 2026 Page 4
CHABAD LUBAVITCH OF TRAFFORD STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 22 SEPTEMBER 2025 Yèar•ndèd Ytrar-ended Yearonded -25 22-Se -25 22-Sg -25 Y6ar-end•d Not•s Restricted Unrestrlcted funds funds Totsl funds Total lunds INCOMING RESOURCES Oonations and legacitrs Charitable activrties Grants receNed Totsl ineom 57,140 9,096 5,516 71,752 57,140 9.096 5,516 71,752 37.922 5,299 9,268 52.489 RESOURCES EXPENDED Costs of charitable actlvltle$ Activities and programme$ General adrninistration Total ex endlture 19.842 46.451 66.293 19,842 46.451 6e,293 11,177 44,733 55.910 Reconciliation of funds Net Incomelldèfteitl for thè year Not mov•m¢nt In funds 5,459 5,459 {3.4211 Total funds brought forward 19181 {918) 2.503 Total funds carriad forward 4.541 4,541 918 The statement of financial acts"vilie¥ includes all gains and losses recognised in tho period All income and expenditure derive from continuing 8¢tNities. Page S
CHABAD LUBAVITCH OF TRAFFORD BALANCE SHEET AS AT 22 SEPTEMBER 2025 Year4nded 22-S9 Year4nded 22e -24 Notes Currrent as$ot$ Cash al Bank and Hand 6,491 6,491 3,432 3,432 Creditors: amounts falling due within one year Nel wages payable 1,950 1,950 4,350 4,350 Net current a$¢tsllllabllltles 4,541 19181 Total asgets less Current liabilitles 4,541 918 Fund$ of the charlty Restricted income funds Unreslricled income funds Total charity funds 4,541 4,541 918 918 Approved by the trustees on 9 July 2026, 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 2025 {1) A¢¢ounting policies Charlty Inforniatlon Chabad Lubovilch of Trafford is a charity registered wth the Charity Commission. 1.1 Basis of preparatlon of a¢¢ounts and accounting convantlon. The accounts have been prepared on an accruals basis. The a¢counl$ have been prepared in accordance with the charity's governing document, with 8ppli¢able United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounttng Practice}, with 'Accounting and Reporting by Charities.. Slalemenl of Recornmended Pfa¢ti¢e appllcable lo charities preparing their accounts in accordance wlh the Financial Repgrting Standard applicable in the UK and Republic ol Ireland {FRS 1021. las amended for accounting periods commencing from 1 January 20161 and with the Chanlies Act 2011, whi¢h have been applied consistently {ex¢epl as otherwise stated). The Charity Is a Public Benefft Enw as delfned by FRS 102. The accounts are Pfepared in slerfing, which is the fun¢tional ¢urrency of the tharity. Monetary amount$ in these financial statements are rounded to the nearest £. The accounts have been prepared under the historical cost convention. The principal accounting p)licies adopted are sel out bel¢)w. 1.2 Accounting porlod These accounts cover the yèar from 23 September 2024 10 22 September 2025. 1.3 Income Income Is ognISed en the charity 1$ legally ented to it after any perfomiance ¢ondition$ have been met, the amounts can be measured reliably, and il is probable that income will be received. Voluntary income and donations received in cash are aonted lor as received by the charity. Other donations are recogni$ed once the charity has been notified of the donation, unless performance conditr'ons require deferral of the amount. Income tax recoverable in relation lo donations received under Gift Aid or deeds of covenant is recognised the time of the donation. 1.4 Costs of charitablo a¢tiviti•s The costs of charitable acb"vilies includes all expenditure diredy related lo the charitae activity and fundraising ventures. 1.5 Restricted funds Restricted funds are to be used for specific PUTpose$ as laid d¢)wn by the donor. Expenditure which meets these cnteria 1$ charged to the fund. Further details are given in the notes lo the accounts. 1.6 Unrestricted fund$ Unrestricted funds are donations and other incoming resourGes re¢eiv8ble or generated for the objects of the charity wthoul further specified purpose and are availaNe for general funds. Page 7
CHABAD LUBAVITCH OF TRAFFORD NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 22 SEPTEMBER 2025 (1) Accounting policies 1.7 Cash and cash gqulvalents Cash and cash equivalents include cash in hand, deposits held at call with banks, and bank overdrafts. Bank overdrafts a shown within borrowings in current liabilities. 1.8 Crltlcal accountlng ostlmats$ and Judg•ments In the application ol the charity's accounting policies. the Trustees are required lo make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on histoncal experience and other factors that are considered to be relevant. Actual results may drffer from these esb'male3. The estimates and undertwng assumption3 a rewewed on an ongoing basis. Revisions to a¢¢ountrng estimates are re¢ognised in the period in which the estimate is revi$ed where the revision affects only that period, or in the period of the rev¢sion and future period$ where tho revisson affecls both current and bJluTe periods. {21 Income from donations and legaclo$ 2025 2024 Donations 57,140 37,922 131 Income from charitable a¢tlvltles 2025 2024 Educational services 9,096 5.299 141 Grants r•c•iv•d 2025 2024 Grant$ rg¢eived 5.516 9,268 Page 8
CHABAD LUBAVITCH OF TRAFFORD NOTES TO THE ACCOUNTS R THE YEAR ENDED 22 SEPTEMBER 2025 151 Costs of charitablo activitles Actlvltl•s and Gtn•ral programmes admInIstraOn Total 2025 Total 2024 Youlh activities & adult 8du¢ation Counal tax Rent 19.842 19.842 2.061 17.260 2,667 1.521 1.042 21,900 66,293 11,177 1,935 16.850 3,242 928 748 21.030 55.910 2,C61 17,260 2,667 1.521 1,042 21,0 46.451 Motor and travel Maintenance Wagès 19,842 161 Mov9ments in funds Glft Ald Allocallon Funds sent out Balane• at 84lance at 2310912024 2210912025 Incom• DonaOn purpos• Unrestrited ndS 71.752 166,2931 19181 4,541 Total hjnds 71.752 66.293 918 4,541 171 Related party and trustee transactions No trustees, nor any person5 connected lo them, have recVed any ramunèrab.on or Èxpenses. and there have been no related paty transactions. 181 Staff costs 2025 2024 Wage$ an¢ salaries 21,900 21,900 21,030 21.030 Average number ol full b.me emplo+$ There were no ernployees wth emoluments abovè £60,000. (91 Key management personnel compensation 2025 2024 Wages and salaries in total of key peT8onnel 10,200 10.8(KJ Page 9