Chalty R•glstratlon No. 281x162
THE BS CHARITABLE FOUNDATION
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

THE BS CHARITABLE FOUNDATION
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
MrDBBlad
MrBSe
Mrs S Seitler
Mr L Seiuer
Charlty number
Prlnclpal addf*S
4 The Cottages
Deva Centra
Trinity Way
Ma[￿he$lef
M3 78E
Indepgnd•nt •xaminer
Sinon Kaye ACA CTA
1st Floor, Clcrfster
Ri¥ershle
New Bai18y Slrnet
Manchester
M3 5FS

THE BS CHARITABLE FOUNDATION
CONTENTS
Page
Trustee8' rer￿rt
In¢kpandent &xarnlnerfs rew)rt
Slalemenl of finan0￿ acNi
Balan¢& shegt
Notes to the ffinancia] statements
6-14

THE BS CHARITABLE FOUNDATION
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Th8 Iru818es prewt thèir annual r8Wt and financia $L￿ements for the year ended 31 MaTth 2024.
The accounts have been prepared in acs)rdarte wtth tho ￿]u￿b￿j p(Aifi0s set out In notg 1 10 the a¢¢ounts and
comply with the charitvs tnjsl deed, the Charities Ad 20118nd 'AcixJunling arKI Reporting by Charhlos.. Slattsmenl
of Rewmmendad pract￿ applicabla to Char￿e$ prewing Iheir accoun15 iFb aCcoTttaw￿È wtth the FIfian￿al
Fieporting Standard 8pplicgble In the UK and Republ￿ of IreLgnd (FRS 1021. {as arnended for arLountwig periods
commencing from 1 January 2016)
ObJe¢tlves and aclfvltle8
The ¢harfty ￿SIS lo r8ceive and distribute chaiitable donations to cause5 within the Jewish communKy. Tho
tjuslees wnfirm that they hav8 ref8rr8d to gu*JanTr contair￿d in the charity ¢yJwntnis5ions general guidance on
public benefft when reviewlng the Trusts wms and obiecbves and in planning futhre admties and setbng the gtant
making policy forthe year.
The charTils main In￿rne is generaled from inves1ment irKome and donathjns under tho gllt ald aThJ most
of this incoffl8 15 di51llbuted lo re4iglous, educalonal and simiLar chari￿s.
The objedNes of the tsusl for thè year are to malnlwn a slablè ftow of donatiMs g￿n9 to worthy caus8s in the
Jewlsh commuruty. The trustee5 also aim to e>pand Ihe tharitls investrw)I portfolK) whgn8v8r the opportunity
ariso8.
The tnjstees have iderrtified a number of Ckthodox J&￿Sh charit￿S ￿1¢h rrfofoss and teach the principles of
tradition81 Judiasm or whith cary out admties whith advan￿ relvJK)n in ￿t[la[￿e wlh the Orthrxlox J¢wi5h
falth. Grants 8rè gN8n on app￿tion to the trustees by th&8e OT similar tharthes.
Achigv•m8nts and perforniance
During Ihe year the trust made donatlons to 8 wid& ￿￿riety of charibes within Ihe Jewish community. The charity
believes it has achieved ils aims in defvering wblic bènèfft by sI￿sSfUl￿ dislributiry all of its incoming resources
plus ￿$h reserves to the its identified worthy causes. Remaining rpserves in bank and doFxJsII acc(MJnls a
availalAe towards future Invgslmènl pur￿$￿S. The INstees are pleased with its investment perf0rrnan￿ and with
the level of donations givèn to worthy eauw.
Thè trust holds thre8 UK freeh￿d properties as irtvestsllewts 5hare5 of another iwo invesbnent properties.
Th￿tee requirernènls aro lo expand the thariiys and are conslanlty thh'ng forfurther in¥estsnents.
At the year end Ihe trus15 investments ¥a￿ed al £1,262.1TI. The investrnents retumed a nel income in the
year of£89.002.
Financial revlew
During the year the charlty recelv&Y donation inerniè of £122.548 and in¥6Stmenl income of £89,CKJ2. This gave the
d)arity a total incx)me of £211.550 and distrrLwled £289,804 to other chatrty and good ¢auses. After other charitable
expendi￿re in the year and a d8creas6 ￿ the market Vdlue ol ￿VeStMents. thwe was a de¢xeaso in the charitys
reserves of £81,275.
Thero 48 no fomal wJlicH to maintain a set18vel of reserve5 and the charity a￿5 to distribute all availab￿ incorne lo
relig•Jus, education￿ and Similar t*aritss.
At Ihe balance she8t dat8 th& charity had unrestrlaed re8eNes ava1[ab￿ to tt of £1,317,986. This Indudes ￿9h
reserves of £74,333. The b￿ste&S ￿nsider Ihat this is an acceptab￿ ￿Ve1 of cash reserves in order lo IMmed￿81Y
be abl8 lo donate a large sum rf reqiured or have fwKlin9 for obtain￿￿ fither invesknenls.
The INslees are experienced propety invostENS and have invested Ihe tharivs fiJnd5 into PTopertie$. Investments
are chosen on the basis of achieviw a yidd in exctsss of that available from ¢ash deposits while maintaining a high
degme of sécurty of inrA)me.
The Ghariws investments gerErated an eXC￿nI rotum on capitl invested thal the tmstees are very pleased wth.

THE BS CHARITABLE FOUNDATION
TRUSTEES, REPORT ICONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
The iruslees have assessed Ihe tnajor risks to whK* the ¢harlty Is exposed. and a￿ s81i$fied that systèms in
place lo m￿gate eXF4)sure to Ihe major risks.
Plans for future periods
The trust plans lo ￿ntinUe lo seek donation$ lo anable Ihem to rfistribule the monies throughout the Jewish
community. The INstees will (y)ntinue to purthasè futh&r hvestsnents when they beliove it is in Ihe best interests ol
the tharity.
structure. govemance and manag•m•nt
The tharity was èst3blish8d by a thaiitable deed 25 March 1980.
Thè truste8s served during the year and up to the date of wgnalure of the fv)aniyal statomwls wwe..
Mr D B Blad(
Mr B Seiller
Mr5 S Seiuer
Mr L S@itlèr
Appointment of other trustees is at the diSCTell£￿ of Mr B Sth. Mr L Soillgr and Mrs S Serfler. Training wouhj be
offerod lo new trustees by the existing tNstees.
All de5asions made on beha￿01 the tNst arg ma¢Jo by Ih&tsustees.
The trustees are responsible for Ihe prowsion ol mean5 to th5tribute tharitable d¢)nation$ to wortlry causes.
The trustees, rel￿ was approvad by th6 Board ofT￿￿tee5.
MrL
itler
Trustee
5 Novomb¢r 2024

THE BS CHARITABLE FOUNDATION
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE BS CHARrrABLE FOUNDATION
I r&port lo tho trustees on my examination of Ihe ￿nar￿la1 stateM￿t5 ofThe BS ch￿ilable Foundafion (the chartyl
for the year en{￿ 31 Marth 2024.
Ro$ponslbllltl&8 and basls of report
As the Iruslees of the d￿rity you are responsib￿ for Ihe prepara1¥￿ of the finano81 slatemenls in accordance with
thè r8quir8ments of the CharitiesAcl 2011 {Ihe 2011 Act).
I report In Tespect of my ex8rninalion of Ihe tha11￿$ finawal ststements wried out under Se(*5￿ 145 of the 2011
Act. In carrying out my exarninatv)n I have fdlow8d all th8 apth'cable Dwections grven by the Charity Cornmis6x)n
L￿der sgGtion 14515llbl of the 2011 Act.
Independent examinerfs ¥latement
Your attention is drawn lo thè fact Ih81 the charily has prepar8d finaNJal statements in xcordance with Account¥ig
and Reporting by Charities p￿ParIng ther B¢xounls in a(XxKdan￿ with th& Finanryal Reporting Stsnd8rd 8pplic8ble
in th& UK and Reput￿1¢ of Iretand IFRS 102} in preferen￿ to the AC￿untIng and Reporting by Charities.. Slalemenl
r)f Racommended Pradice issued on 1 April 2CQ5 whKh 15 referred lo in the extant regulations but ha5 now been
withdrawn.
l understand that this has b8en done n ordor financil stateM￿ts lo pro￿d￿ a true and fair view in ac¢ordantte
wfch Generalty Accepted Accounting Praraice effecbve for re￿￿Th￿ periods trfinniw on or after l January 2015.
I have completed my examination. I confim that no matters ha￿ (x)m8 tr) my *lention in ￿nn&et￿M ￿th the
examination givtng me ¢au5e to trdieve that in any mat@ri￿ resp8et'.
a(wunlityJ ro(y)rds were not kept in resivt ofthe charity as requKed by se￿19n 130 of the 2011 ACL or
the fingn¢ial slatem8nts do not aeLord wlh those r￿dS.. or
the finanaal statements do not c4Jmpty wrth Ihe app￿c￿￿e requ￿ementS o)nceming the form and conlenl of
ac¢ounls sel out in the Charities (Accounts and Reports) Reg￿al￿S 21K18 other than any requirerr*nl that the
aLwunls givo a lfue and fair whitth 1$ not a malter C￿￿dered as part of an independent èxamination.
I have no cOn￿mS and have come across no olher malters in connecbon with the examination lo which attent￿n
shoukl be drawn In this ￿ptsrt in order lo enabk a wop6r understanding ol the ￿ana31 staternents lo ￿ reathed.
Slmon Kayo ACA CTA
151 Floor, Clokllw House
Rfveiside
Now Bailey Slreet
M8nchèstar
M3 SFS
DatgJ.' S November 2024

THE BS CHARITABLE FOUNDATION
STATEMENT OF FINANCIALACTivrriES
INCLUDING INCOME AND EXPEND￿uRE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Total
Total
2024
2023
Incoffle from:
Donations and legac¢es
Investments
129.325
89.003
122,250
119,595
Total Incorn•
218.328
241,845
ndlture on-
Charrlabla 8ctiwt'8S
289.804
274,788
Net gainslOo8ses) on investments
11
13.021}
{13,S33)
Nèt mov•m•nt In lunds
174,49n
{46,4761
Fund balances at 1 April 2023
1.399,261
1,445,737
Fund balances at 31 hlar¢h 2024
1,324,764 1,399,261
The 51alernent offinancAal activtties iThJudes all gains arvj lo&￿ rwnised in Ihe year.
The statement of financial acbwlies indude5 al gains ar*J10sses rgcognised in the year. AU ino)me and 8xpenditurg
derive fmm continuing aclivrties.

THE BS CHARITABLE FOUNDATION
BALANCE SHEET
ASAT31 MARCH2024
2024
2023
Flxed assets
Tangible ass8ts
Inveslrllenl property
Inveslrnents
13
14
15
582
1W2,176
776
1.262,176
61.948
1.2S2.759
1.324.900
Current assèts
Debtors
Cash al bank and in hand
16
21.189
74.333
20.532
93.317
95.522
113,849
Cr8ditors: amounts falwng due wlthln
on0 year
17
(33,517)
139,4881
Not current assots
62.(￿5
74.361
Total a88ets less current Ilabllltios
1.324,764
1.399,261
N•t a¥s•ts ¥x¢luding penslon Ilablity
1.324,764
1.399,261
The funds oflhe charlty
Sharo capital
Unrestricted lund8
100
1.324,664
1C
1,399,161
1.324.764
1,399,2S1
The finanaal 5talernents were approved by the trust88s on 5 No¥8mb8r 2024
Mr L Seiller
Tru$tso

THE BS CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL sTATEmEP￿s
FOR THE YEAR ENDED 31 MARCH 2024
A¢Gounting policies
Chaylty Infomiatlon
The BS Charitable FoutKlation is a ¢thariiy estthished by Trust 088d on 25 Mar¢h 1980. The ch￿lty In￿Sts In
properlles and dIs￿bUt8$ montes throWout the J￿ish o)mmunty.
1.1 Accountlng convenllon
The financAal statements hava b8én prèparèd in a(X￿dan￿ with the charity's Igoveming docurnenll, the
Charities Act 2011. FRS 102 Tr& Financial Rep￿vig Standard app11rab￿ in the UK and Republic of IrelaTh
rFRS 102.1 and tho Charities SORP 'A¢)>)unting and Report'ng by Charftie5.' Staternenl of Recommend
Prad¢e applicable lo (*arilie5 preparing their aco)unts in ￿e0rdance with the Financ4al Reportiry Standard
appllcable In the UK and Republic of Ireland IFRS 1021. (effethve 1 January 20191. The thartty 1$ a Publ
Benefrt Entty as defined by FRS 102.
Thè charity has takèn advantago of the provrsiorts in the SORP for thaiilies not to p￿pare a Statement of
Cash Fkjws.
The ffnanrAal stalements hav8 departed from the Charities (Accounts and R8wxtsl Regulations 2008 onty to
the axtant raquired lo provide a true and fair view. This departure has invofvwj fomwng the Slatemant of
Recomrnended practs"￿ for charibes apthing FRS 102 rather ttwn the ver3h)n of the Ststomenl of
RecoJnrnended Pra￿1￿ whvth is ref&rr8d to in th8 Ragulalions I￿t has Sir￿ been wilhdrawn.
The finandal stslgmenls are pyepared in sterling, is fU￿10n￿l cmncy of the charity. MMotary
amounts in those slalemenls are rounded io the nèarèst L
The finanaal stalements have te¢n prq)ared under the historical cosl [￿￿Vention. The Mndpal acojunting
policies adopted are set out bekw.
1.2 Going ¢onGem
At the IiTlle of approving the fina￿al stataments, Ihè Irustees have a reasonable expecktK&n that the tharity
has adequate resources to continue in 0￿rat￿)nal exIste￿￿ for the foreswue future. Thus Ik* tnjslees
ontinue lo adopl the going basis of ac£ountirvJ in preparing Ihe financial statements.
1.3 Charftsble funds
Unreslricled funds are avwlable f¢x use at Ihe disc¥etion of the knstees in ftJtheranc* of thew charitable
obiecl'ves.
Restricted fvnds are subject to speafic eA)nditsons by donots or grantors as to how they may b¢ used. The
purposes and uses ofthe r¢slrKAed funds are sat out in the notes to thè finanrial ststemenls.
Funds hdd by th8 thaiity are an Unreslricled. These b￿n9 frjnds whK* be used in arA))rdanrh wth th
charitable objects al the di5crelKin of the trustees.
1A Incoming resources
Income is recognised when the charity is18g• ￿lIt18d lo it after perf0m￿nCe ojndthns havo been me(
the amounts can be MeaSu￿d reliat4y, and tt ts probab￿ Ihat income will be rewved.
Cash donalions arè r8txwni8ed on re¢wpl. Other donalions are reo)gni5ed ¢)nce the charity ha8 been notified
ol the donat'on, unless performamce conditions require defeff* of the amount. Income tsx recovèrable in
Telation lo donations received und8r GrftAid or deeds of covenant is recognised at the time of th8 donab'on.
1.5 Resources expended
Expenses are indudéd in Ihg finanual StsleM￿ts a5 Ilw beccrflle r￿¢Vable or thTe.
Expense5 ￿ldUde VATwhere applicab￿ as the charity t￿nn0t redaim IL

THE BS CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS IcopifiNUED)
FOR THE YEAR ENDED 31 MARCH 2024
A¢¢ounOng poll¢to¥
IContlnu&dl
1.6 Tangiblè fixèd assets
Tangible fixed a55ets are inili41ty measured al cost and subsaqu8ntty measured 81 Ix)$l or Va￿a￿On, nel of
depTec4ation and any impaimwil kJss8s.
Cornpute
The galn or b5$ aiising on the disposal of an asset is determined as the dfferenf% b0Evfftn tho Sale proceeds
and the carrying value of the asset, and is rec4)gnised in the statemonl of fo)anixal aL*ivttTes.
1.7 Investment proper(les
Investment propety. wtruch is property h8kJ to gam r8rtJs aThllor for ￿pItal apwedalion. is initially
recognised at cost. whith includ6s lh& purchasa (x>st And w dire(Jy attr￿ulable expendibjre. Subsequently
Is measured al fair valu& at the repE)rting end date. The su￿U5 or deficrt on revaluation is recognised in
profit or k>ss.
1.8 Flx•d ass8t Investments
Fixed assat invesbnents a￿ inttialty measured at transaclion price Exduding Iransaction costs, and are
subs8quènlty mèasured al fair value al each reFrfxbng dale. Changes n raw value are rocogrusod in net
In¢wiellexpendilurel for the year. Transaction costs are expensed as incurred.
1.9 Cash and cash equlvalents
Cash and oash equivalents include cash in hamd, deposiis hehj at call with banks. olher short-lerm Ilquld
investments with ￿￿jI￿al maluiities of three or less. and ba)k ov8r(tr8fts. Bank ovÈrdr8fts are Shown
within borrowings in current liabilibes.
1.10 Finoncial 5n¥truments
The tharity has eléctèd to 8rwty the prwsion3 of Section 11 'BaS￿ Financ4d Instruments. and Secutsn 12
'Other Instwrnents Issues. of FRS 102 to all of its finanrAal instnjments.
Financial instruments are r8cognis*l in the thantys bthn￿ s￿1 vthen the th*ity becvmes party to the
ntradual prwsions of Ihg instrumenL
Finanixal assets and liabilities are offset. with the net amounts presgnted In the financial statements, when
Ihere is a legalty enfOr￿able right to set off tho fe(x>gnised amounts and there is an intellt￿n lo settle on a n8t
basis or lo realise the asset a￿1 5eltl8 Ihe liabibty simullaneou*.
Baslc flnanclalassets
8a$￿ finan￿al assets. whith indude debtors and cash and bank balan￿. are initiatly measured at
nsaction priee induding Iransa¢tion (%>sts and a￿ sub$equenty carTied al amortised rxjst using the offoctiv&
intetesl method unless the arrangement c4)nstiluies a financing transaction, where the transactlon is
easured at the pi&sent value of the fvture rer*ipts disownt8d at a market ratè of inlèwl. Finaneial asse15
dassified as receivabfe within on8 y8ar aro not amortised.
Bask ffnancial lrfabllilies
Basic ffnancial liabilities, inrjuding C￿rt0[S and bank bans are inth.ally rwn15ed 81 tsansaclion pThce unless
the arrangement constitutes a financing transa(knn. where the debt instwmenl is measured at the pmsent
value of the fvtU￿ payments dis(y)unled al a matkel rate of interest Financial liablities dassifieil as payabte
wlhin year are not amoTlised.
Dèbt instruments are subsequenuy caNied al amortised cos( ￿ng the effective interest rale meth(¥J.
Trade ueditor5 are obligations to pay frx gcrtxls OT servic£s that have been &quthl in the ordinary course of
OP8rations from suppli8rs. Anmwnts pay8ble ￿e d8s5ified as current lithlrbes rf payrnenl Is due wilhin one
yèar or lèss. 11 not, they a￿ presente(t as rH)n-currenl lialxlrfies. Trade credili)rs are recogNsed inllially at
Irdnsadion price arKI subsequently Measu￿ at amortis8d cost u&ng Ihe eftecbve Inte￿$t method.

THE BS CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMEp¥fs {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Aeeountlng pollcl
{Contlnuedl
Deft¢ognftlon of Iln•n¢lal Ilabllftles
Finawal liabilfrties are dere¢(￿J￿1sed when the thariiY$ Contra￿Ual olAigalion5 &xpire or are distharged or
cancelled.
Crlvcal accOun￿n9 esthNt•s and Judgements
In the applicallon of the ¢harWs accountirKJ pokies, the trust8es are required to make wdgemen15, &slirnates
and assumptions about the carying amount of assels and liabilities that are not readily apparent from olher
sourcos. Th8 èStimat8s and associalod assLtmptions arn basad on historical èxpèriene￿ 8nd othér facto(s that
a￿ consid8red lo b8 r816vanL Adual ￿$vIt$ difforfrom thes& eslimales.
The estimates and urKlerfying a55umplions are reviethed on an onwng basis. Rew&ons to accounting
eslimales are re(wnised in the PeriCMJ in which the estimate is revised ￿ere the wsion affects ordy that
period, or in the period of the rewsion future periods wher¢ the rewsbn affacts both Lwrrenl and future
perfod$.
Income from donaoons and legacles
Unr•strictod
fund
2024
Unrestrict8d
funds
2023
Donafions and gifts
129.325
122,250
Income from invgstments
UnTestricted Unrestrict8d
funds
nds
2024
2023
Renlal incc¥ne
Income from tsted investments
85.465
3.538
110,355
9.240
89.003
119,595
Charitsble a￿l¥it1
2024
2023
Dep￿r￿alic￿ and impairment
194
258
Grant funlthng of actNibe5 (see note 6)
Share of govemanLE (x)sts
285,28D
4,330
269,550
4,980
289,804
274,788

THE BS CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS {cO￿rINuED)
FOR THE YEAR ENDED 31 MARCH 2024
Grnnts payable
2024
2023
Grants lo Institu￿ns..
Broom Fowidation
Yad Yisrool
shaar￿ Torah Tnjst
Heichal Halorah
Ohel Torah
Tom(*ei ShabiK)s
The FED
Man¢h¢ster N￿dY
Religious. edu{￿110n3l and simiLgr grants
78,5(M)
55,000
5,OtY)
3,5C4J
10,835
8,OLK)
5.750
20.000
2.0Tr]
33,000
153,400
7,OCJO
172,445
285,280
269.550
Support costs allocated to ac11v￿leS
Total
2024
Totsl
2023
Govem8nce
4,330
4,980
Net movement In funds
2024
2023
The nel movement in fvnds slated aftercharg1￿(￿ed￿ingl.
Depreciation of owned tangib￿ ￿ed assets
Trustees
None of the tnjstees (or any persons connecled with them) rpcepHI any remuneratK*ri or beneffts from th8
arrty during the year.
None of the trustees (or any persons cx)nneded ￿th them) r￿1ved any remi￿rSement of expenses from lh8
chaity during the y8ar.

THE BS CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
10 Employ••g
The averag8 monthly number of em[th)￿S during was..
2024
Number
2023
Number
Total
There were no employees *those annua remuneration was more than £60.0(Y).
10-

THE BS CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS {coKfiNUED)
FOR THE YEAR ENDED 31 MARCH 2024
11 Net galn811108sosI on Investmerts
Unrn$trl¢ted Unrestrictsd
fund8
funds
2024
2023
Rgvaluatign of In￿stm￿t$
Gainlllossl on sale of inv8Stments
{3,021}
19.5911
13.9421
(3.0211
113.5331
12 Taxatlon
The acti￿lles of Tre BS Charitable Foundation are exempl Irom i*re¢t taxabon utmler fv w0vts1￿$ of Part 10
ofthe Incoffle TaxAd 2C(J7
13 Tanglblg flxod ass¢ts
Comwtsr¥
08t
AtIW2023
1,034
At 31 Marth 2024
1,034
Dgprqciation and impalmi￿t
Al l April 2023
Deprecith"on ¢harged in the year
258
AI 31 IA*I 2024
452
Carylng amount
Al 31 March 2024
582
Al 31 March 2023
778
14 Inve$trnent property
2024
Falr Yalue
Al 1 April 2023 and 31 March 2024
1,262,176
The f￿r value of the investment property has been arrived at on the basis rjf a VatUat￿ ¢arr*d out by
Chartered SuNeyors, who are not conrvted wilh Ihe thaiity. The valuation wa5 made on an open market
value basis by referenae to market of I￿nSa<￿t(￿ pri￿$ ftx &fflfiar properties.
11

THE BS CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
14 InVestn￿llt property
Ictsnilnuedl
2024
2023
Fraehold
1,262.176
1,262,176
15 Fixed ass•t inve¥lments
Llsted
Unlistsd
Investments In¥￿th￿9nts
Total
Co¥t orvalualion
At 1 April 2023 & 31 March 2tYk4
61,947
61,948
Canying amount
At 31 Maro* 2024
61.947
61,948
Al 31 March 2023
61,947
61.948
16 Debtors
2024
2023
Amounts lallhg due wlthin one year.
Trade deb
other debtors
Prepayments and accruad incomè
13,797
6,777
61S
13.797
6.076
659
21.189
20,532
17 Crgdltor•: amounts falling due T*lthln ono yoar
2024
2023
Trade creditors
Other ￿edItOrS
Amals and defeThed inojme
737
9.959
22,821
787
9.959
28.742
33,517
39,488
12-

THE BS CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEmE￿rs (CONTINUED)
FOR niE YEAR ENDED 31 MARCH 2024
18 Unrestrlcted funds
The unfeslricled fvnds ofthe charfty comprtse the unexpended balance8 ofdon8lw)ns and grgnts aré
not 8ubje¢t to spefifi¢ ¢￿ditionS by donors and grantors as to h¢M they may be used. These indude
designated fvnd8 whth have been sel a5NJe of unrestrided fvnds by the trustees for specific purposes.
At 1 Aprfl
2023
Ineomlng R•S￿r<•$
res¢)urces expended
Galrts and At 31 Ma￿h
losses
2024
General frjnds
1.399.161
218.328
{2B9.804)
(3.021>
1,324,e64
Prevlou5 ygar.
Al 1 Awil
2022
oming Resour￿$ Gal￿ At 31 March
rEsoU￿ expended
losses
2023
General fvnds
1,445.637
241.845
(274,7881
113.5331
1,399,161
13-

THE BS CHARITABLE FOUNDATION
NOTES TO THE FINANCIAL STATEMETrtrs (coKriNUED)
FOR THE YEAR ENDED 31 MARCH 2024
19 Related party tranSa￿on5
Transactions with fèlatrd parti•$
During the year tho charlty onlared wito the frI¢)Wir￿ transadions with related parties..
Dl$posal of propfyity
2024
2023
Mr B Seller- Trustee
126,500
The r81818d party trans*Xions wer8 made at OP8n martet value.
14_