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2023-12-31-accounts

The Trustees present their report and the financial statements of the charity for the year ended 31 December 2023

LEEDS JEWISH COMMUNITY CHARITABLE TRUST

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Charity Number: 517835
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Accounts
for the year ended
31 December 2023
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LEEDS JEWISH COMMUNITY CHARITABLE TRUST

The Trustees present their report and the financial statements of the charity for the year ended 31 December 2023

CONTENTS

Page
Annual report of the trustees 1 to 2
Statement of financial activities 3
Balance sheet 4
Notes to the accounts 5
Independent examiner's report to the trustees 6

LEEDS JEWISH COMMUNITY CHARITABLE TRUST

ANNUAL REPORT OF THE TRUSTEES

The Trustees present their report and the financial statements of the charity for the year ended 31 December 2023

REFERENCE AND ADMINISTRATION DETAILS

Name:

The name of the charity is Leeds Jewish Community Charitable Trust.

Charity Registration Number:

The registration number of the charity is 517835.

Address:

Marjorie and Arnold Ziff Community Centre, 311, Stonegate Road, Leeds, LS17 6AZ.

Trustees:

L Baker L B Saffer A J Dunwell S Myerson S H Phillips

Chief Executive Officer:

The day to day management of the charity is delegated by the trustees to S E Gordon.

Bankers:

Barclays Bank plc and United Trust Bank Limited

STRUCTURE, GOVERNANCE AND MANAGEMENT

The charity, an unincorporated association, is governed by a Declaration of Trust dated 22 July 1986

The Trustees of the Leeds Jewish Community Charitable Trust are appointed on the basis of their position as Honorary Officers of the Leeds Jewish Representative Council.

OBJECTIVES AND ACTIVITIES

The charity is established to enhance Jewish community life in Leeds and its neighbouring areas, ensuring its continued sustainability through community engagement, initiatives and promotion to attract members to stay in or move to Leeds.

Summary of the main activities undertaken for the public benefit in relation to these objects:

During the year the Charity continued to employ a full time Community Development worker whose focus is the promotion and development of Jewish life in Leeds and its surrounding areas.

LEEDS JEWISH COMMUNITY CHARITABLE TRUST

ANNUAL REPORT OF THE TRUSTEES

ACHIEVEMENTS AND PERFORMANCE

Summary of the main achievements of the charity during the year:

The Charity continues to be successful in raising funds for the continued employment and deployment of a Community Development worker who is making a positive impact.

FINANCIAL REVIEW AND RESERVES

The trustees wish to maintain the current level of reserves into the foreseeable future.

Signed on behalf of the Trustees by Simon Phillips on ….................................

4/3/2025

LEEDS JEWISH COMMUNITY CHARITABLE TRUST

FOR THE YEAR ENDED 31 DECEMBER 2023

The Trustees present their report and the financial statements of the charity for the year ended 31 December 2023

Notes
Incoming Resources:
Voluntary income
2
Investment income
3
Total incoming resources
Resources expended:
Charitable activities
4
Governance costs
5
Other resources expended
6
Total resources expended
Chief Executive Officer:
Net incoming (outgoing) resources
Reconciliation of funds
Total funds brought forward
Transfer
Total funds carried forward		 2023
Unrestricted
Restricted
funds
funds
Total Funds
4
26,920
26,924
320
-
320
324
26,920
27,244
3,500
37,719
41,219
2,100
-
2,100
454
-
454
6,054
37,719
43,773
( 5,730 )
( 10,799 )
( 16,529 )
57,552
-
57,552
( 10,799 )
10,799
-
41,023
-
41,023		 2022
Total Funds
29,490
-
29,490
29,769
960
1,289
32,018
( 2,528 )
60,080
-
57,552

LEEDS JEWISH COMMUNITY CHARITABLE TRUST

FOR THE YEAR ENDED 31 DECEMBER 2023

The Trustees present their report and the financial statements of the charity for the year ended 31 December 2023

2023 2022
CURRENT ASSETS
Debtors and prepayments 129 129 129
Cash at bank 54,841 59,014
Total current assets 54,970 59,143
LIABILITIES
Creditors: amounts falling due within one year
Creditors 11,844 631 631
Accruals and deferred income 2,103 960 960
13,947 1,591
Net current assets 41,023 57,552
Total assets less current liabilities £ 41,023 £ 57,552 £ 57,552
Unrestricted funds 41,023 57,552
Restricted funds - -
Total charity funds £ 41,023 £ 57,552 £ 57,552

Signed on its behalf by: [Sin Simon Phillips Signed8988F7F7D9D24B9...by:Plillips

LEEDS JEWISH COMMUNITY CHARITABLE TRUST

FOR THE YEAR ENDED 31 DECEMBER 2023

The Trustees present their report and the financial statements of the charity for the year ended 31 December 2023

1 Principal accounting policies

(a) The financial statements have been prepared in accordance with 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) - (Charities SORP (FRS 102), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). They also comply with the Charities Act 2011 and Bulletin 2 (issued October 2018) where applicable.

2
Incoming resources: voluntary income - restricted funds
Donations for funding the costs of a community development executive
Further donations
3
Investment income
Bank interest received
4
Resources expended: charitable activities - restricted funds
Costs of a community development executive
5
Governance costs
Examination of accounts
6
Resources expended: other resources expended
Administrative expenses
7
Trustees' remuneration and expenses
None of the Trustees nor any persons connected with them has received or is due to receive,
directly or indirectly from the Charity's funds, any remuneration or reimbursement of
expenses incurred.
8
Transactions with related parties
Leeds Jewish Representative Council (in whom vests the power to apppoint and remove
Trustees)
Balance due from the charity to the Council at the year end		 2023
£
26,920
£
4		 2022
£
29,490
£
-
£
26,924		 £
29,490
2023
£
320
2023
£
41,219
2023
£
2,100
2023
£
454
2023
£
(11,844)		 2022
£
-
2022
£
29,769
2023
960
2022
£
1,289
2022
£
(627)

LEEDS JEWISH COMMUNITY CHARITABLE TRUST Charity Number: 517835

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES

The Trustees present their report and the financial statements of the charity for the year ended 31 December 2023

I report on the accounts of the Trust for the period year ended 31 December 2023, which are set out on pages 3 to 5.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this period under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:-

Basis of independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention

have not been met or

Name: Mark Hunter

Relevant professional qualification or body: Chartered Accountant Address: 6 Queen Street, Leeds, LS1 2TW

Date: 4/3/2025