## **Friends of Beth Abraham (Slonim) Ltd**
**Report and Financial Statements For The Year Ended 31 March 2025 Charity Number 287351**
## **Friends of Beth Abraham (Slonim) Ltd**
|Contents||
|---|---|
||Page|
|Legal and Administrative Information|1|
|Report of The Trustees|2 and 3|
|Statement Of Financial Activities|4|
|Balance Sheet|5|
|Notes forming part of the financial statements|6 and 7|
|Accountant's Report|8|
**Friends of Beth Abraham (Slonim) Ltd**
## **Trustees**
Mr. Chaim Hochhauser Mr. Samuel Wahrhaftig
## **Administration Address**
1 Northdene Gardens South Tottenham London N15 6LX **Charity Number 801072 Company Number 02311243 Date of Incorporation 1 November 1988**
Page 1
## **Friends of Beth Abraham (Slonim) Ltd Report of the Trustees**
The Trustees present their annual report with accounts of the Charity for the Year Ended 31 March 2025.
## **Status and Administration**
The Charity, constituted by trust deed, dated 1st November 1988, and is a Registered Charity.
## **Charitable Objects**
The Objects of the Charity are (i)the advancement of the orthodox Jewish faith
(ii) the advancement of orthodox Jewish religious education
(iii) the relief of poverty amongst members of the Jewish faith and
(iv) such other purposes as are charitable according to English law
## **Trustees**
The Trustees in office throughout the year were Mr. Chaim Hochhauser Mr. Samuel Wahrhaftig
## **Reserves Policy**
The trustees retain reserves as necessary and where appropriate, consolidate funds in order to make more substantial grants which they feel to be appropriate.
Page 2
## **Friends of Beth Abraham (Slonim) Ltd**
## **Report of the Trustees**
## **Responsibilities of the Trustees**
Charity 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 charity as at the Balance Sheet Date, and of its incoming resources, including income and expenditure for the financial year.
In preparing those financial statements, the Trustees should follow best practice and
- a. Select suitable accounting policies and the apply them consistently.
- b. Make judgements and estimates that are reasonable and prudent.
c. Follow applicable accounting standards and the Charities SORP 2008, disclosing and explaining any departures in the financial statements.
d. Prepare the financial statements on the going concern basis unless it is inappropriate to assume that the charity will continue in operation.
The Trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them as Trustees to ensure that the financial statements comply with the Charity Law.
The Trustees are also responsible for safeguarding the charity's assets and hence for taking reasonable steps for the prevention and detection of fraud and other regularities.
## **Board Of Trustees**
The members of the Board Of Trustees are set out on Page 1.
## **Political and Charitable Donations**
During the year, the Charity made grants and donations of £78,885 (2024 £70,981)
Approved by The Trustees of Friends of Beth Abraham (Slonim) Ltd on 21 December 2025, and signed on behalf of them all.
Trustee Trustee Mr. Samuel Wahrhaftig Mr. Chaim Hochhauser
Page 3
## **Friends of Beth Abraham (Slonim) Ltd**
## **Statement Of Financial Activities**
## **For The Year Ended 31 March 2025**
||Notes|Unrestricted|_2025_|_2024_|
|---|---|---|---|---|
|||Funds|Total Funds|_Total Funds_|
|||£|£|£|
|**INCOMING RESOURCES**|||||
|**Activities to further the Charity's**|||||
|**Objects**|2|83,245|83,245|71,808|
|**Investment Income and Interest**||0|0|0|
|||83,245|83,245|71,808|
|**Donations**||0|0|0|
|**Total Incoming Resources**||**83,245**|**83,245**|**71,808**|
|**RESOURCES EXPENDED**|||||
|**Costs of Generating Funds**|||||
|Fund Raising Costs||0|**0**|**0**|
|**Net Incoming Resources Available**|||||
|**For Charitable Application**||**83,245**|**83,245**|**71,808**|
|**Charitable Expenditure**|||||
|Cost of Activities In Furtherance||78,885|78,885|70,981|
|of the Charity's Objects|||||
|Support Costs|||||
|Interest on Charity's Property|3|0|0|0|
|Governance Costs|3|45|45|15|
|**Total Charitable Expenditure**||**78,930**|**78,930**|**70,996**|
|**Total Resources Expended**|3|**78,930**|**78,930**|**70,996**|
|**Net Movement In Funds**||**4,315**|**4,315**|**812**|
|**Total Funds**
**31 March 2024**||**4,218**|**4,218**|**3,406**|
|**Transfer To / (From) Reserves**||0|0|0|
|**Total Funds**
**31 March 2025**|7|**£ 8,533**|**£ 8,533**|**£ 4,218**|
Page 4
## **Friends of Beth Abraham (Slonim) Ltd**
## **Balance Sheet at 31 March 2025**
|||Notes|_2025_|_2025_|_2024_|
|---|---|---|---|---|---|
||||£||£|
|**Current Assets**||||||
||Cash at Bank and in Hand|||8,578|4,218|
|||||8,578|4,218|
|**Creditors**|**:**Amounts falling due|||||
||within one year|5||(45)|0|
|**Net Current**|**Assets**|||8,533|4,218|
|**Total Assets less Current Liabilities**||||8,533|4,218|
|**Net Assets**||6|**£**|**8,533**|**£ 4,218**|
|**Unrestricted Funds**||7||8,533|4,218|
|**Total Funds**||7|**£**|**8,533**|**£ 4,218**|
Approved by the Trustees on 21 December 2025, and signed on behalf of them all.
## Trustee
Trustee
Mr. Samuel Wahrhaftig The notes on pages 6 to 8 form part of these accounts.
Mr. Chaim Hochhauser
Page 5
## **Friends of Beth Abraham (Slonim) Ltd Notes To The Accounts - 31 March 2025**
## **1) Principal Accounting Policies Basis of Accounting**
The Accounts have been prepared under the historical cost convention in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, Charities Act (Accounts and Reports) 2011, and the Financial Reporting Standard for Smaller Entities 102, and follow the recommendations in Accounting and Reporting By Charities: Statement of Recommended Practice (effective from April 2015).
## **Cash Flow**
The accounts do not include a cash flow statement because the charity as a small reporting entity is exempt from the requirement to prepare such a statement.
## **Donations and Fund Accounting**
Donations received for the general and main purposes of the Charity is included as unrestricted funds in the Statement of Financial Activities when receivable.
Donations and Grants for activities restricted by the donors are taken to restricted funds if the wishes and conditions of the donor are legally binding on the Trustees.
## **Resources Expended**
Resources expended are accounted for on an accruals basis. Certain expenditure is apportioned to cost categories based on estimated amount attributable to that activity in the year. These estimates are based on the time and level of activity as appropriate.
Governance Costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.
The irrecoverable element of VAT is included with the item of expense to which it relates.
|**2)** Donations Received
**3) Analysis of Total Resources Expended**
**Charitable Activities**
Cost of Activities In Furtherance
of the Charity's Objects
Grants to the Needy
Total Cost of Furtherance Of Charitable Objects
Governance Costs
**Cost of Generating Funds**
**Total Cost of Activities In Furtherance**
**of Charitable Objects**
**4) Governance Costs**
Accounting
Legal|**£**|_2025_
_2024_
£
£
83,245
71,808
**83,245**
**£ 71,808**
_2025_
_2024_
£
£
78,885
70,981
78,885
70,981
45
15
**78,930**
**70,996**
0
0
**78,930**
**£ 70,996**
0
0
45
15
**£ 45**
**£ 15**|_2025_
_2024_
£
£
83,245
71,808
**83,245**
**£ 71,808**
_2025_
_2024_
£
£
78,885
70,981
78,885
70,981
45
15
**78,930**
**70,996**
0
0
**78,930**
**£ 70,996**
0
0
45
15
**£ 45**
**£ 15**|
|---|---|---|---|
||**£**|||
||||70,981|
||||15
**70,996**
0
**70,996**|
||||0
15
**£ 15**|
Page 6
## **Friends of Beth Abraham (Slonim) Ltd**
## **5) Creditors: Amounts falling due within one year**
|||||_2025_|_2025_||||||_2024_|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||£|||||||£|||||||
||Other Creditors|||||45|||||||0|||||
||Accruals and Provisions||||||0||||||0|||||
||||||**£**|**45**||||||**£**|**0**|||||
|**6) **|**Net Assets of The Charity's Funds**|||||||||||||||||
|||||||||**Net**||||||||||
|||||**Fixed**||||**Current**|||**Long Term**|||**Fund**||||
|||||**Assets**||||**Assets**|||**Liabilities**|||**Balances**||||
|||||£||||||£|£||||£|||
||**Restricted Funds**||||||0|||0|||0||||0|
||**Unrestricted Funds**||||||0|||8,533|||0|||8,533||
||**Total Funds**||||**£**||**0**||**£ 8,533**|||**£**|**0**||**£**|**8,533**||
|**7) **|**Unrestricted Funds**||||||||||**Transfers**||**and**|||||
||||||||||||**Investment**|||||||
|||**Balance at**|||||||||**Gains**|||||**Balance at**||
|||**31 March 2024**||**Income**||||**Expended **|||**and Losses**||||**31 March 2025**|||
|||£||£||||||£|||||£|||
||General Reserve||4,218|83,245|||||78,930||||0|||8,533||
||**Total Funds**|**£**|**4,218**|**£ 83,245**||||**£**|**78,930**|||**£**|**0**||**£**|**8,533**||
## **8) Related Party Transactions**
No trustee nor any person connected with them received any remuneration, or claimed any expense, during the year, from this or any related Charity.
There were no Related Party Transactions in the Year.
Page 7