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2025-04-05-accounts

Charity registration number 326314 (England and Wales)

S O CHARITABLE TRUST

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

S O CHARITABLE TRUST

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees N Ohayon S Ohayon A Ohayon Charity number 326314 Registered office 19 Oxford Terrace Gateshead Tyne & Wear NE8 1RQ Independent examiner RMT Accountants & Business Advisors Ltd Gosforth Park Avenue Newcastle upon Tyne NE12 8EG Bankers Lloyds Bank plc 15 West Street Gateshead Tyne and Wear NE8 1DP

S O CHARITABLE TRUST

CONTENTS

Page
Trustees' report 1 - 2
Independent examiner's report 3
Statement of financial activities 4
Balance sheet 5
Notes to the financial statements 6 - 12

S O CHARITABLE TRUST

TRUSTEES' REPORT

FOR THE YEAR ENDED 5 APRIL 2025

The trustees present their annual report and financial statements for the year ended 5 April 2025.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Charities Act 2011 and "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).

Objectives and activities

The S O Charitable Trust is constituted under trust deed dated 2 September 1982 and is a registered charity, number 326314.

The main object of the charity is to apply the income of the trust fund and such capital as decided upon by the trustees by way of donations / grants to local and national Jewish charities.

We have referred to the guidance in the Charity Commission general guidance on public benefit when reviewing our aims and objectives and in planning our future activities.

Achievements and performance

During the year the charity continued to receive income by way of rents and investment income. The Trustees continue to look for suitable projects to support in the future. Grants paid during the period total £75,933 (2024: 147,413)

Financial review

This report relates to the period 2024-2025 during which income and expenditure related solely to the charity’s core activities, as noted on page 4.

During the year a surplus of £102,356 was generated (2024: deficit of £16,077). All charity funds are unrestricted and the balance held at 5 April 2025 was £1,396,334 ((2024:£ 1,293,978).

The 'free reserves' of the charity (defined as those unrestricted funds not designated for specific purposes or tied up in fixed assets) stood at £218,041 at the year end (2024: £266,556).

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.

Structure, governance and management

The Charity was formed as a trust under a trust deed dated 2 September 1982 and is registered with the Charity Commission - Registration number 326314.

The trustees who served during the year and up to the date of signature of the financial statements were: N Ohayon S Ohayon A Ohayon

The Trustees are satisfied that the assets of the charity are available and adequate to fulfil its obligations.

S O CHARITABLE TRUST

TRUSTEES' REPORT (CONTINUED) FOR THE YEAR ENDED 5 APRIL 2025

The Trustees' report was approved by the Board of Trustees.

A Ohayon Trustee

12 March 2026

S O CHARITABLE TRUST

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF S O CHARITABLE TRUST

I report to the trustees on my examination of the financial statements of S O Charitable Trust (the charity) for the year ended 5 April 2025.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011.

I report in respect of my examination of the charity’s financial statements carried out under section 145 of the 2011 Act. In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

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 financial statements to be reached.

Stephen Slater (FCA)

Member of the Institute of the Chartered Accountants in England and Wales RMT Accountants & Business Advisors Ltd Gosforth Park Avenue Newcastle upon Tyne NE12 8EG

Dated: 18 March 2026

S O CHARITABLE TRUST

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 5 APRIL 2025

Unrestricted Unrestricted
funds funds
2025 2024
Notes £ £
Income from:
Investments 3 149,167 144,667
Expenditure on:
Raising funds 4 119,145 47,144
Charitable activities 5 78,537 149,681
Total expenditure 197,682 196,825
Net gains on investments 9 150,871 36,081
Net income/(expenditure) and movement in funds 102,356 (16,077)
Reconciliation of funds:
Fund balances at 6 April 2024 1,293,978 1,310,055
Fund balances at 5 April 2025 1,396,334 1,293,978

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

S O CHARITABLE TRUST

BALANCE SHEET

AS AT 5 APRIL 2025

Notes
Fixed assets
Investment properties
11
Investments
12
Current assets
Debtors
13
Cash at bank and in hand
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
Income funds
Unrestricted funds
2025
£
£
1,172,855
5,438
1,178,293
332,449
59,374
391,823
(15,830)
375,993
1,554,286
(157,952)
1,396,334
1,396,334
1,396,334
2024
£
£
1,022,855
4,567
1,027,422
386,667
45,818
432,485
(7,977)
424,508
1,451,930
(157,952)
1,293,978
1,293,978
1,293,978

The accounts were approved by the Trustees and authorised for issue on 12 March 2026.

A Ohayon Trustee

S O CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

1 Accounting policies

Charity information

The Charity was formed as a trust under a trust deed dated 2 September 1982 and is registered with the Charity Commission - Registration number 326314.

1.1 Accounting convention

The financial statements have been prepared in accordance with the charity's governing document, the Charities Act 2011, FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the Charities SORP "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). The charity is a Public Benefit Entity as defined by FRS 102.

The charity has taken advantage of the provisions in the SORP for charities not to prepare a Statement of Cash Flows.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

1.4 Incoming resources

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received. All income represents income received from properties and investment income.

1.5 Resources expended

Charitable expenditure relates to direct charitable activities.

Governance costs are general costs which have been incurred in order that the charity can operate effectively and to generate the information required for public accountability.

1.6 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Motor vehicles 25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

S O CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 5 APRIL 2025

1 Accounting policies

(Continued)

1.7 Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in profit or loss.

1.8 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.9 Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

S O CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 5 APRIL 2025

2 Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to 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 historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3 Investments

4
5
Rental income
Interest receivable
2025
£
140,295
8,872
149,167
2024
£
134,435
10,232
144,667
2024
£
12,047
28,493
1,793
3,687
1,124
Raising funds
Fundraising and publicity
Management charges
Repairs and renewals
Professional fees
Insurance
Rates, rent and electricity
Charitable activities
Donations and grants
Share of support costs (see note 6)
Share of governance costs (see note 6)
2025
£
14,549
97,858
4,885
1,075
778
119,145
2025
£
75,933
1,584
1,020
78,537
47,144
2024
£
147,413
1,248
1,020
149,681

S O CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 5 APRIL 2025

6 Support costs allocated to activities

Support costs allocated to activities
Motor running costs
Bank Charges
Governance costs
Analysed between:
Charitable activities
Governance costs comprise:
Independent examination fee
2025
£
1,458
126
1,020
2,604
2,604
2025
£
1,020
1,020
2024
£
1,001
247
1,020
2,268
2,268
2024
£
1,020
1,020

7 Trustees

None of the trustees (or any persons connected with them) received any expenses, remuneration or benefits from the charity during the year.

S O CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 5 APRIL 2025

8 Employees

There were no employees during the year.

9 Net gains/(losses) on investments

Net gains/(losses) on investments
Revaluation of investments
Revalution of investment properties
2025
£
871
150,000
150,871
2024
£
1,081
35,000
36,081

10 Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

11 Investment property

Investment property
Fair value
At 6 April 2024
Net gains or losses through fair value adjustments
At 5 April 2025
2025
£
1,022,855
150,000
1,172,855

The fair value of the investment property has been arrived at on the basis of the trustees' best estimate of market value.

Investment property comprises:

Market value
£
Blackhill, Consett - 7 John Street
40,000
Unit 1, Mill Lane, Skipton
100,000
2 West Crescent, Gateshead, Tyne and Wear
100,146
11 Bumpers Lane, Sealand Industrial Estate, Chester
150,000
Seymour Parade, Seymour Lane, Southampton
325,000
31 Stephenson St, Gateshead
41,763
27 Berryhill Close, Blaydon, NE21 5JW
57,201
16a Whinneyfield Rd, Walkergate, NE6 4HX
62,328
70 & 72 Windsor Avenue NE8 4NG
107,292
47 Whitefield Terrace, Newcastle, NE6 5DU
72,249
270 Westbourne
116,876
1,172,855
Cost
£
-
39,940
100,146
42,520
60,144
41,763
57,201
62,328
107,292
72,249
116,876
700,459

The property shown with no cost represents a gift at no consideration.

S O CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 5 APRIL 2025

12
Fixed asset investments
Cost or valuation
At 6 April 2024
Valuation changes
At 5 April 2025
Carrying amount
At 05 April 2025
At 05 April 2024
13
Debtors
Amounts falling due within one year:
Other debtors
Amounts falling due after more than one year:
Other debtors
Total debtors
14
Loans and overdrafts
Loans from related parties
Payable after one year
15
Creditors: amounts falling due within one year
Trade creditors
Accruals and deferred income
Listed
investments
£
4,567
871
5,438
5,438
4,567
2025
2024
£
£
60,424
71,967
2025
2024
£
£
272,025
314,700
332,449
386,667
2025
2024
£
£
157,952
157,952
157,952
157,952
2025
2024
£
£
929
929
14,901
7,048
15,830
7,977

S O CHARITABLE TRUST

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 5 APRIL 2025

16 Creditors: amounts falling due after more than one year

2025 2024
£ £
Loans from related parties 157,952 157,952

17 Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

General funds
Previous year:
General funds
At 6 April
2024
Incoming
resources
Resources
expended
Gains and
losses
£
£
£
£
1,293,978
149,167
(197,682)
150,871
At 6 April
2023
Incoming
resources
Resources
expended
Gains and
losses
£
£
£
£
1,310,055
144,667
(196,825)
36,081
At 5 April
2025
£
1,396,334
At 5 April
2024
£
1,293,978

18 Related party transactions

Included within creditors due within one year is an amount of £157,952 (2024: £157,952) owed to the trustees of the charity.

There are no set terms as to the repayment of this amount and no interest accrued thereon.