Charity registration number: 1207389
TAG NORTH LONDON TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 11 MARCH 2024 TO 4 APRIL 2025
Brindley Goldstein Limited 103 High Street Waltham Cross EN8 7AN
Tag North London Contents
| Page | |
|---|---|
| Trustees' Report | 1—2 |
| Independent Examiner's Report | 3 |
| Statement of Financial Activities | 4 |
| Statement of Financial Position | 5 |
| Notes to the Financial Statements | 6—8 |
Tag North London Trustees' Report For the Period 11 March 2024 to 4 April 2025
The trustees present their report and the financial statements for the period ended 4 April 2025.
Objectives and Activities
Aims and Objectives
The charity was setup to for the advancement of the protection of the public, including children and young people and particularly to protect them from harm arising from contact with unsuitable material on the internet or similar media. And they do this by spreading awareness through courses and campaigns and by technical help to filter and restrict devices to prevent them from having access to the harmful materials.
Reference and Administrative Details
Trustees
Mr Moses Benedikt (appointed 11/03/2024) Mr Moshe Lipschutz (appointed 11/03/2024) Mr Yitzchok Reichman (appointed 11/03/2024)
Charity Number
1207389
Principal Address
78 Cazenove Road London N16 6AA
Independent Examiner
Brindley Goldstein Limited Chartered Accountants Brindley Goldstein Limited 103 High Street Waltham Cross EN8 7AN
Page 1
Tag North London Trustees' Report (continued) For the Period 11 March 2024 to 4 April 2025
The trustees' report was approved by the board of trustees and signed on its behalf by:
Mr Moses Benedikt Trustee 3rd February 2026
Page 2
Tag North London Independent Examiner's Report to the Trustees of Tag North London For the Period 11 March 2024 to 4 April 2025
I report to the trustees on my examination of the accounts of Tag North London (the Trust) for the period ended 4 April 2025.
Responsibilities and Basis of Report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Brindley Goldstein Limited Chartered Accountants 3rd February 2026 Brindley Goldstein Limited 103 High Street Waltham Cross EN8 7AN
Page 3
Tag North London Statement of Financial Activities For the Period 11 March 2024 to 4 April 2025
| Notes INCOME AND ENDOWMENTS FROM: Donations and legacies 3 EXPENDITURE: Expenditure 4 NET INCOME NET MOVEMENT IN FUNDS RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD 10 The notes on pages 6 to 8 form part of these financial statements. |
4 April 2025 Unrestricted funds £ 75,822 |
|---|---|
| (62,262) | |
| 13,560 | |
| 13,560 - |
|
| 13,560 | |
Page 4
Tag North London Statement of Financial Position As At 4 April 2025
| Notes CURRENT ASSETS Debtors 8 Cash at bank and in hand Creditors: Amounts Falling Due Within One Year 9 NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS FUNDS OF THE CHARITY Unrestricted Funds TOTAL FUNDS 10 On behalf of the board Mr Moses Benedikt Trustee 3rd February 2026 The notes on pages 6 to 8 form part of these financial statements. |
4 April 2025 Unrestricted funds £ 1,602 13,398 |
|---|---|
| 15,000 (1,440) |
|
| 13,560 | |
| 13,560 | |
| 13,560 | |
| 13,560 | |
| 13,560 | |
Page 5
Tag North London Notes to the Financial Statements For the Period 11 March 2024 to 4 April 2025
1. General Information
Tag North London is a charitable incorporated organisation registered with the Charity Commission, registered charity number 1207389. The principal address is 78 Cazenove Road, London, N16 6AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011.
The charity is a Public Benefit Entity as defined by FRS 102.
2.2. Incoming Resources
All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:
income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers.
income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted.
2.3 Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other shortterm highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3. Income from Donations and Legacies
| . Income from Donations and Legacies | |
|---|---|
| Donations and gifts Member subscriptions and sponsorships Grants Income From Services |
4 April 2025 Unrestricted funds £ 33,699 15,000 19,880 7,243 |
| 75,822 |
Page 6
Tag North London Notes to the Financial Statements (continued) For the Period 11 March 2024 to 4 April 2025
4. Analysis of Expenditure
| . Analysis of Expenditure | |||
|---|---|---|---|
| . Support Costs Premises expenses General administration . Independent Examiner's Remuneration Independent examination of the financial statements Other assurance services Tax advisory services Other financial services |
Activities undertaken directly £ 49,376 |
Support costs (see note5) £ 12,886 |
4 April 2025 Total £ 62,262 |
| 4 April 2025 £ 2,000 10,886 |
|||
| 12,886 | |||
| 4 April 2025 £ 1,440 - - - |
|||
| 1,440 |
5. Support Costs
6. Independent Examiner's Remuneration
7. Average Number of Employees
Average number of employees during the period was: NIL
8. Debtors
| . Debtors | |
|---|---|
| Due within one year Trade debtors . Creditors: Amounts Falling Due Within One Year Accruals and deferred income |
4 April 2025 £ 1,602 |
| 4 April 2025 £ 1,440 |
9. Creditors: Amounts Falling Due Within One Year
Page 7
Tag North London Notes to the Financial Statements (continued) For the Period 11 March 2024 to 4 April 2025
10. Movement in Funds
| 0. Movement in Funds | ||||
|---|---|---|---|---|
| Unrestricted funds General: General unrestricted fund Total funds |
As at 11 March 2024 £ - |
Income £ 75,822 |
Expenditure £ (62,262) |
As at 4 April 2025 £ 13,560 |
| - | 75,822 |
(62,262) |
13,560 |
11. Transactions with Trustees
None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current year.
No trustee expenses have been incurred.
12. Related Party Disclosures
There have been no related party transactions in the reporting period that require disclosure.
Page 8