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||||Page|
|---|---|---|---|
|Reference and Administrative<br>Details ofthe Charity,||its Trustees and Advisers||
|Trustees'<br>Report|||2-4|
|Independent<br>Examiner's|Report|||
|Statement of Financial|Activities|||
|Balance Sheet|||7-8|
|Notes to the Financial Statements|||9-22|





|||||THE JEWISH YOUTH FUND|THE JEWISH YOUTH FUND|THE JEWISH YOUTH FUND|THE JEWISH YOUTH FUND|THE JEWISH YOUTH FUND|
|---|---|---|---|---|---|---|---|---|
||||(A Company<br>Limited||||by|Guarantee)|
|REFERENCE AND|||ADMINISTRATIVE<br>DETAILS OF THE CHARITY, ITSTRUSTEES AND ADVISERS||||||
||||FOR THE|YEAR ENDED 30SEPTEMBER2023|||||
|Trustees|||Philippa Strauss,||Chairman||||
||||Adam Rose, Hon Secretary||||||
||||Lea Helman||||||
||||Joshua Marks||||||
||||Robin Moss||||||
||||Joseph Woolf||||||
||||Gabriel Turner|(appointed||15June||2023)|
||||Sara Jacqueline||Franks (appointed|||15June 2023)|
||||Philip Goldstein||(resigned 6 October 2022)||||
||||Stephen<br>Spitz|(resigned 4 October||||2022)|
|Company|registered||||||||
|number|||00329379||||||
|Charity registered|||||||||
|number|||251902||||||
|Registered||office|35 Ballards Lane||||||
||||London||||||
||||N3 1XW||||||
|Independent||Examiner|lan Saunderson||FCA||||
||||BKLAudit LLP||||||
||||35 Ballards Lane||||||
||||London||||||
||||N3 1XW||||||
|Bankers|||CAF Bank Ltd||||||
||||25 Kings<br>Hill Avenue||||||
||||Kings<br>Hill||||||
||||West Mailing||||||
||||Kent||||||
||||ME194JQ||||||
||||HSBC||||||
||||60 Queen Victoria Street||||||
||||London||||||
||||EC4N 4TR||||||
|Advisory|Board||All trustees (as listed above)||||||





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||||||||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||funds|funds|funds|
||||||||||2023|2023|2022|
|||||||||Note|E|E||
|Income from:||||||||||||
|Investments|||||||||52,413|52,413|58,929|
|Other income|||||||||||2,938|
|Total income|||||||||52,413|52,413|61,867|
|Expenditure<br>on:||||||||||||
|Raising funds -|investment||||management|fees|||11,511|11,511|13,394|
|Charitable<br>activities|||||||||96,736|96,736|208,534|
|Total expenditure|||||||||108,247|108,247|221,928|
|Net expenditure||before net gains/(losses)|||||on|||||
|investments|||||||||(55,834)|(55,834)|(160,061)|
|Net (losses)/gains|||on investments||||||46,574|46,574|(1'/9, 156)|
|Net movement|in||funds before other|||recognised||||||
|gains/(losses)|||||||||(9,260)|(9,260)|(279,217)|
|Other recognised||||gains/(losses):||||||||
|Gains on revaluation||||offixed assets|||||50,000|50,000|400,000|
|Net movement|in||funds||||||40,740|40,740|120,783|
|Reconciliation|of||funds:|||||||||
|Total funds brought||||forward|||||3,643,659|3,643,659|3,522,876|
|Net movement|in|funds|||||||40,740|40,740|120,783|
|Total funds carried forward|||||||||3,684,399|3,684,399|3,643,659|





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|||||2023||2022|
|---|---|---|---|---|---|---|
|||Note||f.|||
|Fixed assets|||||||
|Tangible assets||10||1,700,000||1,650,000|
|Investments||12||1,571,640||1,566,477|
|Investment<br>property||11||395,000||395,000|
|||||3,666,640||3,617,477|
|Current assets|||||||
|Debtors||13|831||802||
|Cash at bank and|in hand||26,004||47,393||
||||26,835||42,195||
|Creditors: amounts|falling due within one||||||
|year||14|(9,076)||V0,073)||
|Net current assets||||17,759||32,182|
|Total assets less|current liabilities|||3,684,399||3,643,659|
|Total net assets||||3,684,399||3,643,659|
|Charity funds|||||||
|Unrestricted<br>funds||15||3,684,399||3,643,659|
|Total funds||||3,684,399||3,643,659|





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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2023|2023|
|Rental income||15,648|15,648|
|Dividends|received|33,489|33,489|
|Interest received||3,276|3,276|
|||52,413|52,413|





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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2022|2022|
|Rental income||17,877|17,877|
|Dividends|received|36,029|36,029|
|Interest received||5,023|5,023|
|||58,929|58,929|



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|||||||Total|
|---|---|---|---|---|---|---|
|||||||funds|
|||||||2023|
|||||||f.|
||Other exceptional||income||||
||||||Unrestricted|Total|
||||||funds|funds|
||||||2022|2022|
||Other exceptional||income||2,938|2,938|
|4.|Investment|management||costs|||
||||||Unrestricted|Total|
||||||funds|funds|
||||||2023|2023|
||Investment|management||fees|11,511|11,511|





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||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2022|2022|
||Investment|management|fees||13,394|13,394|
|5.|Analysis|ofgrants|||||
||||||Grants to|Total|
||||||Institutions|funds|
||||||2023|2023|
||||||f.|f.|
||Supporting|Jewish Youth|Organisations||55,500|55,500|
||||||Grants to|Total|
||||||Institutions|funds|
||||||2022|2022|
||Supporting|Jewish Youth|Organisations||113,750|113,750|
||Grants paid to educate||and advance|religion|||
||||||2023|2022|
||March ofthe Living UK|||||5,000|
||University|ofJewish Chaplaincy|||3,000|10,000|
||Union ofJewish Students||||5,000|12,500|
||||||8,000|27,500|





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|Grants|paid f|or recreat|ion<br>&leisure|||
|---|---|---|---|---|---|
|||||2023|2022|
|||||f.||
|BBYO||||3,500|6,500|
|Camp Simcha|||||5,000|
|Chabad|Israeli|Summer|Centre|2,500||
|Edgware|11th|Jewish Scouts|||1,500|
|EAYC|||||1,000|
|Friendship<br>Circle||||3,000|4,000|
|Friends|of Bnei Akiva|||10,000|10,500|
|FZY||||3,500|7,500|
|Habonim|Dror|||3,500|3,500|
|Jewish Music Institute|||||2,000|
|JLGB|||||4,000|
|Leeds Judean||(The Zone)||5,000||
|Liberal Judaism||||1,500|2,000|
|Maccabi|GB||||8,000|
|Movement<br>for||Reform Judaism||3,500|4,000|
|Noam|||||6,000|
|Project|Impact||||1,250|
|S Pinter|Youth|Summer|Grants|4,000||
|TAL|||||1,000|
|||||40,000|67,750|





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|||2023|2022|
|---|---|---|---|
|||f.||
|Bikkur Cholim D'Satmar|||2,500|
|Chaverim|||2,000|
|Keren|||5,000|
|Lubavitch|of Edgware||2,500|
|Norwood|(Unity)||2,500|
|Side by Side (Children)||2,500||
|Step by Step||5,000||
|SPYP|||2,500|
|Sunbeams|||'/,500|
|||7,500|18,500|



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|||||Grant|||
|---|---|---|---|---|---|---|
|||||funding of|Support|Total|
|||||activities|costs|funds|
|||||2023|2023|2023|
|Supporting|Jewish|Youth|Organisations|55,500|41,236|96,736|
|||||Grant|||
|||||funding of|Support|Total|
|||||activities|costs|funds|
|||||2022|2022|2022|
|Supporting|Jewish|Youth|Organisations|113,750|94,784|208,534|





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|||Support|Total|
|---|---|---|---|
|||Costs|funds|
|||2023|2023|
|Wages, salaries and pension costs||13,298|13,298|
|Accounting|fees|9,076|9,076|
|Sundry costs||2,124|2,124|
|Bank charges||60|60|
|Insurance||1,814|1,814|
|ITcosts||1,454|1,454|
|Governance|costs|13,410|13,410|
|||41,236|41,236|
|||Support|Total|
|||Costs|funds|
|||2022|2022|
|Wages, salaries and pension costs||17,702|17,702|
|Accounting|fees|7,118|7,118|
|Sundry costs||1,279|1,279|
|Bank charges||90|90|
|Insurance||7/3|713|
|Property costs||53,019|53,019|
|ITcosts||1,062|1,062|
|Governance|costs|13,801|13,801|
|||94,784|94,784|





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|Analysis of|governance|costs|||
|---|---|---|---|---|
||||2023|2022|
||||f.||
|Independent|Examination|fee|1,960|7,782|
|Wages, salaries and pension costs|||8,865|8,847|
||||10,825|10,629|



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|-E1,620), an<br>Staff costs|d accoun|ting<br>fee ofE2,614(2|022- E2,376) and oth|er fees o|fE5,341 (2022-E4,742|)|
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||f.||
|Wages and salaries|||||21,802|28,396|
|Other pension costs|||||361|664|
||||||22,163|29,060|
|The average|number|ofpersons employed|by the charity during|the year|was as follows:||
||||||2023|2022|
||||||No.|No.|
|Employees|||||||



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||Freehold|
|---|---|
||property|
|Cost or valuation||
|At 1 October 2022|1,650,000|
|Revaluations|50,000|
|At 30 September 2023|1,700,000|
|Net book value||
|At 30 September 2023|1,700,000|
|At 30September 2022|1,650,000|



|||2023|2022|
|---|---|---|---|
|||f.||
|Freehold|property|786,683|835,339|





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||Long term|
|---|---|
||leasehold|
||investment|
||property|
|Valuation||
|At 1 October 2022|395,000|
|At 30 September 2023|395,000|



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|||Cash held in||
|---|---|---|---|
||Listed|investment||
||investments|porffolio|Total|
|Cost or valuation||||
|At 1 October 2022|1,497,207|69,270|1,566,477|
|Additions|270,256|279,117|549,373|
|Disposals|(263,117)|(327,767)|(590,884)|
|Revaluations|46,674||46,674|
|At 30 September 2023|1,551,020|20,620|1,571,640|
|Net book value||||
|At 30 September 2023|1,551,020|20,620|1,571,640|
|At 30September 2022|1,497,207|69,270|1,566,477|





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|||2023|2022|
|---|---|---|---|
|||f.||
|Due within|one year|||
|Prepayments|and accrued income|831|802|
|||831|802|



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|||2023|2022|
|---|---|---|---|
|||f.||
|Accruals and deferred|income|9,076|9,013|
|Grant creditors|||1,000|
|||9,076|10,013|





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|||||||Balance at|
|---|---|---|---|---|---|---|
|||Balance at 1||||30|
|||October|||Gains/|September|
|||2022|Income|Expenditure|(Losses)|2023|
|Unrestricted|funds||||||
|Reserves||3,643,659|52,413|(108,247)|96,574|3,684,399|
|Statement of|funds - prior year||||||
|||||||Balance at|
|||Balance at||||30|
|||1 October|||Gainsi|September|
|||2021|Income|Expenditure|(Losses)|2022|
|Unrestricted|funds||||||
|Reserves||3,522,876|61,867|(221,928)|280,844|3,643,659|



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|Analysis ofnet assets between funds - current ye|ar||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2023|2023|
||f.|f.|
|Tangible fixed assets|1,700,000|1,700,000|
|Fixed asset investments|1,571,640|1,571,640|
|Investment<br>property|395,000|395,000|
|Current assets|26,835|26,835|
|Creditors due within one year|(9,076)|(9,076)|
|Total|3,684,399|3,684,399|





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|Analysis ofnet assets between funds - prior year|||
|---|---|---|
||Unrestricted|Total|
||funds|funds|
||2022|2022|
|Tangible fixed assets|1,650,000|1,650,000|
|Fixed asset investments|1,566,477|1,566,477|
|Investment<br>property|395,000|395,000|
|Current assets|42,195|42,195|
|Creditors due within one year|('/0, 013)|('/0, 013)|
|Tl|3,643,659|3,643,659|



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