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2025-06-30-accounts

REGISTERED COMPANY NUMBER: 01864330 (England and Wales) REGISTERED CHARITY NUMBER: 292305

NEXTGRANT LIMITED (A COMPANY LIMITED BY GUARANTEE)

REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Sugarwhite Meyer Accountants Ltd First Floor 94 Stamford Hill London N16 6XS

NEXTGRANT LIMITED

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

Page
Reference and Administrative Details 1
Report of the Trustees 2 to 4
Report of the Independent Auditors 5 to 7
Statement of Financial Activities 8
Balance Sheet 9
Cash Flow Statement 10
Notes to the Cash Flow Statement 11
Notes to the Financial Statements 12 to 21

NEXTGRANT LIMITED

REFERENCE AND ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 30 JUNE 2025

TRUSTEES

TRUSTEES Jacob Frankel M Freund O Low C L Klein COMPANY SECRETARY Jacob Frankel REGISTERED OFFICE First Floor 94 Stamford Hill London N16 6XS REGISTERED COMPANY NUMBER 01864330 (England and Wales) REGISTERED CHARITY NUMBER 292305 AUDITORS Sugarwhite Meyer Accountants Ltd First Floor 94 Stamford Hill London N16 6XS

Page 1

NEXTGRANT LIMITED (REGISTERED NUMBER: 01864330)

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 June 2025. The trustees have adopted the provisions of 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).

REFERENCE AND ADMINISTRATIVE INFORMATION

The information is shown on page 1 of the financial statements and forms part of this report.

OBJECTIVES AND ACTIVITIES

Objectives and aims

The objects of the charity are the advancement of religion in accordance with the orthodox Jewish faith and the relief of poverty. The charity makes grants and has purchased properties which are used for charitable purposes details of which are:-

School

No rent is charged but the school is responsible for all expenditure. The tenancy is otherwise unrestricted.

Synagogues

No rent is charged and all expenses are the responsibility of the synagogues. The charity owns a number of garages adjacent to one synagogue which is used by the attendees.

Cemetery

The charity owns a plot of land which is being used as a cemetery.

The trustees have considered the Charity Commission's general guidance on public benefit.

Grantmaking

In general the trustees select the institutions to be supported according to their personal knowledge of work of the institution. Whilst not actively inviting applications, they are always prepared to accept any application which will be carefully considered and help given according to circumstances and funds then available. Applications by individuals must be accompanied by a letter of recommendation by the applicant's minister or other known religious leader.

ACHIEVEMENT AND PERFORMANCE

Charitable activities

The charity is reliant on income from its subsidiary, companies connected with the trustees and voluntary income. During the year under review the charity continued its philanthropic activities and also purchased study books for the library.

FINANCIAL REVIEW

Financial position

In the year under review there was an increase in income of 22% and a decrease in expenditure of 1% resulting in a surplus for the year. The charity's subsidiary made a profit for the year.

Review of subsidiary

The charity's subsidiary performed well during the year and interest continues to be paid by the subsidiary on loans from the parent charity. Details of the subsidiary's performance during the year can be seen in Note 12 of the Financial Statements.

Reserves policy

The trustees do not seek to maintain reserves, other than to ensure that they can continue the activities of the charity. At the year end unrestricted reserves were £7,079,145 (2024: £6,915,852).

Page 2

NEXTGRANT LIMITED (REGISTERED NUMBER: 01864330)

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2025

FUTURE PLANS

The charity plans to continue its activities for the foreseeable future subject to satisfactory income.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Charity constitution

The charity is constituted a company limited by guarantee and is governed by its Memorandum and Articles of Association dated 16 November 1984.

Organisational structure

The power to appoint new trustees is vested in the board. New trustees are appointed based on personal competence, specialist skills and experience. They are inducted into the working of the charity by the current board and are given, in the view of the board, sufficient training to understand the nature of the charity and its working. They are also encouraged to read the Charity Commission's various publications on trustees.The charity is run by trustees who are involved in the local Jewish community and are familiar with the charities using the properties.

Related parties

The charity has a wholly owned non-charitable subsidiary, Nextgrant Tottenham Limited, a property investment company. M Freund is also a director of Nextgrant Tottenham Limited. Related party transactions are shown in note 21 to the financial statements.

Risk management

The trustees meet regularly to review and identify any risks. Systems have been put in place to deal with such matters.

STATEMENT OF TRUSTEES' RESPONSIBILITIES

The trustees (who are also the directors of Nextgrant Limited for the purposes of company law) are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) including Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charitable company and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that period. In preparing those financial statements, the trustees are required to

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charitable company and to enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

In so far as the trustees are aware:

AUDITORS

The auditors, Sugarwhite Meyer Accountants Ltd, will be proposed for re-appointment at the forthcoming Annual General Meeting.

Page 3

NEXTGRANT LIMITED (REGISTERED NUMBER: 01864330)

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2025

This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

Approved by order of the board of trustees on 27 October 2025 and signed on its behalf by:

C L Klein - Trustee

Page 4

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF NEXTGRANT LIMITED

Opinion

We have audited the financial statements of Nextgrant Limited (the 'charitable company') for the year ended 30 June 2025 which comprise the Statement of Financial Activities, the Balance Sheet, the Cash Flow Statement and notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the charitable company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other information

The trustees are responsible for the other information. The other information comprises the information included in the Annual Report, other than the financial statements and our Report of the Independent Auditors thereon.

Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of the audit:

Page 5

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF NEXTGRANT LIMITED

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the charitable company and its environment obtained in the course of the audit, we have not identified material misstatements in the Report of the Trustees.

We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of trustees

As explained more fully in the Statement of Trustees' Responsibilities, the trustees (who are also the directors of the charitable company for the purposes of company law) are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the trustees are responsible for assessing the charitable company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or to cease operations, or have no realistic alternative but to do so.

Page 6

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF NEXTGRANT LIMITED

Our responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue a Report of the Independent Auditors that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

In performing an audit, we exercise professional judgment and maintain professional scepticism throughout the audit.

We also identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. The risk of not detecting a material misstatement resulting from fraud is higher than one for one resulting from error, as fraud may involve collusion, forgery, intentional omissions misrepresentation or override of internal control.

We obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of charity's internal control.

We evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements

We concluded whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about charity's ability to continue as a going concern for a reasonable period of time.

We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control related matters that we identified during the audit.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at www.frc.org.uk/auditorsresponsibilities. This description forms part of our Report of the Independent Auditors.

Use of our report

This report is made solely to the charitable company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the charitable company's members those matters we are required to state to them in an auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charitable company and the charitable company's members as a body, for our audit work, for this report, or for the opinions we have formed.

E Meyer FCA BSc (Senior Statutory Auditor) for and on behalf of Sugarwhite Meyer Accountants Ltd First Floor 94 Stamford Hill London N16 6XS

27 October 2025

Page 7

NEXTGRANT LIMITED

STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 30 JUNE 2025

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
Other trading activities
2
Investment income
3
Total
EXPENDITURE ON
Raising funds
4
Charitable activities
5
Charitable activities
Support
Total
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
Unrestricted
fund
£
696,146
850
15,000
711,996
44,454
491,649
12,600
548,703
163,293
6,915,852
7,079,145
Restricted
fund
£
-
-
-
-
-
-
-
-
-
-
-
2025
Total
funds
£
696,146
850
15,000
711,996
44,454
491,649
12,600
548,703
163,293
6,915,852
7,079,145
2024
Total
funds
£
568,084
1,616
15,000
584,700
50,544
493,615
12,043
556,202
28,498
6,887,354
6,915,852

The notes form part of these financial statements

Page 8

NEXTGRANT LIMITED (REGISTERED NUMBER: 01864330)

BALANCE SHEET 30 JUNE 2025

Notes
FIXED ASSETS
Tangible assets
11
Investments
Investments
12
Investment property
13
CURRENT ASSETS
Debtors
14
Cash at bank
CREDITORS
Amounts falling due within one year
15
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES
CREDITORS
Amounts falling due after more than one year
16
NET ASSETS
FUNDS
20
Unrestricted funds:
General fund
TOTAL FUNDS
2025
£
5,619,148
340,100
1,498,241
7,457,489
242,661
8,360
251,021
(629,365)
(378,344)
7,079,145
-
7,079,145
7,079,145
7,079,145
2024
£
5,580,537
340,100
1,498,241
7,418,878
167,661
2,340
170,001
(137,487)
32,514
7,451,392
(535,540)
6,915,852
6,915,852
6,915,852

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 27 October 2025 and were signed on its behalf by:

C L Klein - Trustee

The notes form part of these financial statements

Page 9

NEXTGRANT LIMITED

CASH FLOW STATEMENT FOR THE YEAR ENDED 30 JUNE 2025

Notes
Cash flows from operating activities
Cash generated from operations
1
Interest paid
Net cash provided by operating activities
Cash flows from investing activities
Purchase of tangible fixed assets
Net cash used in investing activities
Cash flows from financing activities
New loans in year
Loan repayments in year
Net cash used in financing activities
Change in cash and cash equivalents in
the reporting period
Cash and cash equivalents at the
beginning of the reporting period
2
Cash and cash equivalents at the end of
the reporting period
2
2025
£
163,092
(42,174)
120,918
(41,215)
(41,215)
(77,800)
(29,500)
(107,300)
(27,597)
(65,447)
(93,044)
2024
£
66,364
(39,645)
26,719
(13,020)
(13,020)
2,881
(14,000)
(11,119)
2,580
(68,027)
(65,447)

The notes form part of these financial statements

Page 10

NEXTGRANT LIMITED

NOTES TO THE CASH FLOW STATEMENT FOR THE YEAR ENDED 30 JUNE 2025

1. RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES

Net income for the reporting period (as per the Statement of Financial
Activities)
Adjustments for:
Depreciation charges
Interest paid
Decrease/(increase) in debtors
Decrease in creditors
Net cash provided by operations
2.
ANALYSIS OF CASH AND CASH EQUIVALENTS
Notice deposits (less than 3 months)
Overdrafts included in bank loans and overdrafts falling due within one year
Total cash and cash equivalents
3.
ANALYSIS OF CHANGES IN NET DEBT
2025
£
163,293
2,604
42,174
2,800
(47,779)
163,092
2025
£
8,360
(101,404)
(93,044)
2024
£
28,498
-
39,645
(1,000)
(779)
66,364
2024
£
2,340
(67,787)
(65,447)
At 1.7.24 Cash flow At 30.6.25
£ £ £
Net cash
Cash at bank 2,340 6,020 8,360
Bank overdrafts (67,787) (33,617) (101,404)
(65,447) (27,597) (93,044)
Debt
Debts falling due within 1 year (14,000) (506,040) (520,040)
Debts falling due after 1 year (535,540) 535,540 -
(549,540) 29,500 (520,040)
Total (614,987) 1,903 (613,084)

The notes form part of these financial statements

Page 11

NEXTGRANT LIMITED

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, 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 Companies Act 2006. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, as modified by the revaluation of certain assets.

Preparation of consolidated financial statements

The company and its subsidiary comprise a small group. The company has taken advantage of the exemption provide by section 399(2A) of the Companies Act 2006 and the Charities Act 2011 not to prepare group accounts. The financial statements therefore present information about the company as an individual undertaking and not about its group.

Judgements and key sources of estimation uncertainty

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. These estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. The estimates and underlying assumptions are reviewed on an ongoing basis.

The valuation of investment properties is inherently subjective, depending on many factors, including the individual nature of each property, its location and expected future net rental values, market yields and comparable market transactions. Therefore, the valuations are subject to a degree of uncertainty and are made on the basis of assumptions which may not prove to be accurate, particularly in periods of difficult market or economic conditions.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised in the year in which they are incurred and includes irrecoverable VAT which is reported as part of the expenditure to which it relates.

Raising funds comprise investment management costs relating to the investment properties.

Support costs are those incurred to assist the work of the charity but are not direct charitable activities.

Governance costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - not provided Long leasehold - not provided Plant and machinery - 25% on reducing balance Fixtures and fittings - 25% on reducing balance and 10% on reducing balance Library - not provided

Page 12

NEXTGRANT LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025

1. ACCOUNTING POLICIES - continued

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the Statement of Financial Activities.

Financial instruments

The charity only has financial assets and liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs.

Current assets and current liabilities are subsequently measured at the amount expected to be received or paid and not discounted.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Going concern

Notwithstanding the deficiency in net current assets, the Trustees have concluded that the charity is a going concern based on ongoing support from its principal creditors.

2. OTHER TRADING ACTIVITIES

OTHER TRADING ACTIVITIES
2025 2024
Unrestricted Restricted Total Total
funds funds funds funds
£ £ £ £
Other income 850 - 850 1,616
INVESTMENT INCOME
2025 2024
Unrestricted Restricted Total Total
funds funds funds funds
£ £ £ £
Other investment income 15,000 - 15,000 15,000

3. INVESTMENT INCOME

Page 13

NEXTGRANT LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025

4. RAISING FUNDS

Raising donations and legacies

Raising donations and legacies
2025
Unrestricted
Restricted
Total
funds
funds
funds
£
£
£
Functions expenses
-
-
-
Investment management costs
2025
Unrestricted
Restricted
Total
funds
funds
funds
£
£
£
Rates
-
-
-
Property repairs
2,280
-
2,280
Interest payable and similar charges
42,174
-
42,174
44,454
-
44,454
Aggregate amounts
44,454
-
44,454
CHARITABLE ACTIVITIES COSTS
Grant
funding of
activities
Support
Direct
(see note
costs (see
Costs
6)
note 7)
£
£
£
Charitable activities
42,421
449,228
-
Support
-
-
12,600
42,421
449,228
12,600
GRANTS PAYABLE
2025
£
Charitable activities
449,228
The total grants paid to institutions during the year was as follows:
2025
£
Advancement of religion
418,143
Relief of poverty
25,500
Social Welfare
-
443,643
2024
Total
funds
£
1,336
2024
Total
funds
£
870
8,693
39,645
49,208
50,544
Totals
£
491,649
12,600
2024
Total
funds
£
1,336
2024
Total
funds
£
870
8,693
39,645
49,208
50,544
504,249
2024
£
444,755
2024
£
358,710
71,600
13,150
443,460

5. CHARITABLE ACTIVITIES COSTS

6. GRANTS PAYABLE

Page 14

NEXTGRANT LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025

6. GRANTS PAYABLE - continued

£
Congregation Yetev Lev 323,583
Fundd 71,920
Lechem Shlomo 18,800
Revach Vehazola Trust 12,000
Others under £10,000 17,340
443,643
The total grants paid to individuals during the year was as follows:
2025 2024
£ £
Advancement of religion - 1,295
Relief of poverty 5,585 -
5,585 1,295
SUPPORT COSTS
Governance
Finance costs Totals
£ £ £
Support 4,502 8,098 12,600
Support costs, included in the above, are as follows:
Finance
2025 2024
Total
Support activities
£ £
Bank charges 4,502 6,612
Governance costs
2025 2024
Total
Support activities
£ £
Auditors' remuneration 4,200 3,000
Auditors' remuneration for non audit work 3,720 2,700
General expenses 178 511
Fees waived - (780)
8,098 5,431

7. SUPPORT COSTS

Page 15

NEXTGRANT LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025

8. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

2025 2024
£ £
Auditors' remuneration 4,200 3,000
Auditors' remuneration for non audit work 3,720 2,700
Depreciation - owned assets 2,604 2,917

9.

TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 June 2025 nor for the year ended 30 June 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 30 June 2025 nor for the year ended 30 June 2024.

10. AVERAGE STAFF NUMBERS

The average number of staff in the year was Nil (2023 - Nil)

11. TANGIBLE FIXED ASSETS

COST
At 1 July 2024
Additions
At 30 June 2025
DEPRECIATION
At 1 July 2024
Charge for year
At 30 June 2025
NET BOOK VALUE
At 30 June 2025
At 30 June 2024
Freehold
property
£
5,110,936
-
5,110,936
-
-
-
5,110,936
5,110,936
Long
leasehold
£
43,000
-
43,000
-
-
-
43,000
43,000
Plant and
machinery
£
191,364
-
191,364
166,536
2,604
169,140
22,224
24,828

Page 16

NEXTGRANT LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025

11. TANGIBLE FIXED ASSETS - continued

COST
At 1 July 2024
Additions
At 30 June 2025
DEPRECIATION
At 1 July 2024
Charge for year
At 30 June 2025
NET BOOK VALUE
At 30 June 2025
At 30 June 2024
Fixtures
and
fittings
£
106,978
-
106,978
106,978
-
106,978
-
-
Library
£
401,773
41,215
442,988
-
-
-
442,988
401,773
Totals
£
5,854,051
41,215
5,895,266
273,514
2,604
276,118
5,619,148
5,580,537

12. FIXED ASSET INVESTMENTS

Shares in
group
Unlisted
undertakings
investments
£
£
MARKET VALUE
At 1 July 2024 and 30 June 2025
100
340,000
NET BOOK VALUE
At 30 June 2025
100
340,000
At 30 June 2024
100
340,000
Totals
£
340,100
340,100
340,100

There were no investment assets outside the UK.

Unlisted investments relate to funds lent to the Charity's subsidiary which were used to fund capital requirements and have been accounted for in accordance with UK GAAP.

The company's investments at the balance sheet date in the share capital of companies include the following:

Page 17

NEXTGRANT LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025

12. FIXED ASSET INVESTMENTS - continued

Nextgrant Tottenham Limited

Registered office: First Floor 94 Stamford Hill London N16 6XS Nature of business: Property investments

%
Class of share:
holding
Ordinary
100
Aggregate capital and reserves
Profit/(loss) for the year
13.
INVESTMENT PROPERTY
FAIR VALUE
At 1 July 2024
and 30 June 2025
NET BOOK VALUE
At 30 June 2025
At 30 June 2024
2025
£
109,968
124,708
30.6.24
£
(14,740)
(3,348)
£
1,498,241
1,498,241
1,498,241

The investment property was valued by the trustees taking into account a property of this nature in the same or similar location.

The historical cost of the investment property as at 30 June 2025 is £904,019 (2024: £904,019).

.

14. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Amounts owed by group undertakings 242,661 164,861
Prepayments and accrued income - 2,800
242,661 167,661

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NEXTGRANT LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025

15.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Bank loans and overdrafts (see note 17)
Other creditors
Accruals and deferred income
The bank loans were refinanced post year end.
16.
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
Bank loans (see note 17)
17.
LOANS
An analysis of the maturity of loans is given below:
Amounts falling due within one year on demand:
Bank overdrafts
Bank loans
Amounts falling due between two and five years:
Bank loans - 2-5 years
Amounts falling due in more than five years:
Repayable by instalments:
Bank loans more 5 yr by instal
18.
SECURED DEBTS
The following secured debts are included within creditors:
Bank loans
The bank loans are secured by legal charges over some of the charity's property.
2025
£
621,444
-
7,921
629,365
2025
£
-
2025
£
101,404
520,040
621,444
-
-
2025
£
520,040
2024
£
81,787
50,000
5,700
137,487
2024
£
535,540
2024
£
67,787
14,000
81,787
346,000
189,540
2024
£
549,540

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NEXTGRANT LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025

19. ANALYSIS OF NET ASSETS BETWEEN FUNDS

Unrestricted
fund
£
Fixed assets
5,619,148
Investments
1,838,341
Current assets
251,021
Current liabilities
(629,365)
Long term liabilities
-
7,079,145
20.
MOVEMENT IN FUNDS
Unrestricted funds
General fund
TOTAL FUNDS
Net movement in funds, included in the above are as follows:
Unrestricted funds
General fund
TOTAL FUNDS
Comparatives for movement in funds
Unrestricted funds
General fund
TOTAL FUNDS
Restricted
fund
£
-
-
-
-
-
-
At 1.7.24
£
6,915,852
6,915,852
Incoming
resources
£
711,996
711,996
At 1.7.23
£
6,887,354
6,887,354
2025
Total
funds
£
5,619,148
1,838,341
251,021
(629,365)
-
7,079,145
Net
movement
in funds
£
163,293
163,293
Resources
expended
£
(548,703)
(548,703)
Net
movement
in funds
£
28,498
28,498
2024
Total
funds
£
5,580,537
1,838,341
170,001
(137,487)
(535,540)
6,915,852
At
30.6.25
£
7,079,145
7,079,145
Movement
in funds
£
163,293
163,293
At
30.6.24
£
6,915,852
6,915,852

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NEXTGRANT LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025

20. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
Resources
Movement
resources
expended
in funds
£
£
£
584,700
(556,202)
28,498
584,700
(556,202)
28,498

21. RELATED PARTY DISCLOSURES

The charity received interest and donations from its subsidiary of £39,600 (2024 - £22,500). The amount owed by Nextgrant Tottenham Ltd at the balance sheet date was £242,661 (2024 - £164,861). The charity received £12,350 (2024 - £180,775) unrestricted donations from entities in which various trustees have an interest.

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