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 fO￿ard 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 cu￿ent 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 a￿OUnting 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
22￿e -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 ent￿ed 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 a￿o￿nted lor as received by the charity. Other donations
are recogni$ed once the charity has been notified of the donation, unless performance conditr'ons require
deferral of the amount. Income tax recoverable in relation lo donations received under Gift Aid or deeds of
covenant is recognised the time of the donation.
1.4 Costs of charitablo a¢tiviti•s
The costs of charitable acb"vilies includes all expenditure diredy related lo the charita￿e activity and
fundraising ventures.
1.5 Restricted funds
Restricted funds are to be used for specific PUTpose$ 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 admInIstra￿On
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•
Dona￿On 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 rec￿Ved 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