REGISTERED COMPANY NUMBER: SC479154 (Scotland) REGISTERED CHARITY NUMBER: 045668
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
FOR
CHABAD LUBAVITCH OF EDINBURGH LIMITED
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CHABAD LUBAVITCH OF EDINBURGH LIMITED
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
Page Report of the Trustees Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements
CHABAD LUBAVITCH OF EDINBURGH LIMITED (REGISTERED NUMBER: SC479154)
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2025
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OBJECTIVES AND ACTIVITIES
Objectives and aims
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ACHIEVEMENTS AND PERFORMANCE Charitable activities
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FINANCIAL REVIEW Financial position
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Reserves policy
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FUTURE PLANS
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
Recruitment and appointment of new trustees
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Wider network
Risk management
CHABAD LUBAVITCH OF EDINBURGH LIMITED (REGISTERED NUMBER: SC479154)
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2025
REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number
Registered Charity number
Registered office
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Trustees
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Independent Examiner
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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CHABAD LUBAVITCH OF EDINBURGH LIMITED
Respective responsibilities of trustees and examiner
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Basis of the independent examiner's report
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Independent examiner's statement
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CHABAD LUBAVITCH OF EDINBURGH LIMITED
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2025
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2025 2024
Unrestricted Restricted Total Total
fund fund funds funds
Notes £ £ £ £
INCOME AND ENDOWMENTS FROM
Total
EXPENDITURE ON
Charitable activities
Total
NET INCOME/(EXPENDITURE)
RECONCILIATION OF FUNDS
TOTAL FUNDS CARRIED FORWARD
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CHABAD LUBAVITCH OF EDINBURGH LIMITED (REGISTERED NUMBER: SC479154)
BALANCE SHEET 30 JUNE 2025
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2025 2024
Unrestricted Restricted Total Total
fund fund funds funds
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
CREDITORS
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
CREDITORS
NET ASSETS
FUNDS
TOTAL FUNDS
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CHABAD LUBAVITCH OF EDINBURGH LIMITED (REGISTERED NUMBER: SC479154)
BALANCE SHEET - continued 30 JUNE 2025
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CHABAD LUBAVITCH OF EDINBURGH LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
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Income
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Expenditure
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Charitable activities
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Governance costs
Fixed assets
Depreciation
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Investment property
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CHABAD LUBAVITCH OF EDINBURGH LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025
1. ACCOUNTING POLICIES - continued
Taxation
Fund accounting
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Pension costs and other post-retirement benefits
Financial instruments
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2. DONATIONS AND LEGACIES
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2025 2024
£ £
3. OTHER TRADING ACTIVITIES
2025 2024
£ £
4. INVESTMENT INCOME
2025 2024
£ £
5. GRANTS PAYABLE
2025 2024
£ £
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CHABAD LUBAVITCH OF EDINBURGH LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025
6. SUPPORT COSTS
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Governance
Management Finance Depreciation costs Totals
£ £ £ £ £
NET INCOME/(EXPENDITURE)
2025 2024
£ £
TRUSTEES' REMUNERATION AND BENEFITS
2025 2024
£ £
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7. NET INCOME/(EXPENDITURE)
8. TRUSTEES' REMUNERATION AND BENEFITS
Trustees' expenses
9. STAFF COSTS
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| 19,562 | 17,921 | |
2025 2024
CHABAD LUBAVITCH OF EDINBURGH LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025
10. TANGIBLE FIXED ASSETS
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Improvements Fixtures
to and Computer
property fittings equipment Totals
£ £ £ £
COST
DEPRECIATION
NET BOOK VALUE
11. INVESTMENT PROPERTY
£
FAIR VALUE
NET BOOK VALUE
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
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CHABAD LUBAVITCH OF EDINBURGH LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025
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13. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£ £
14. LOANS
2025 2024
£ £
15. MOVEMENT IN FUNDS
Net
movement At
At 1.7.24 in funds 30.6.25
£ £ £
Unrestricted funds
TOTAL FUNDS
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
Restricted funds
TOTAL FUNDS
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CHABAD LUBAVITCH OF EDINBURGH LIMITED
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2025
15. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Net | |||
|---|---|---|---|
| movement | At | ||
| At | 1.7.23 | in funds | 30.6.24 |
| £ | £ | £ |
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Unrestricted funds
TOTAL FUNDS
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
TOTAL FUNDS
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16. RELATED PARTY DISCLOSURES
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