**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<br>Unrestricted Restricted Total Total<br>fund fund funds funds<br>Notes £ £ £ £<br>INCOME AND ENDOWMENTS FROM<br>Total<br>EXPENDITURE ON<br>Charitable activities<br>Total<br>NET INCOME/(EXPENDITURE)<br>RECONCILIATION OF FUNDS<br>TOTAL FUNDS CARRIED FORWARD<br>**----- End of picture text -----**<br>


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## **CHABAD LUBAVITCH OF EDINBURGH LIMITED (REGISTERED NUMBER: SC479154)** 

## **BALANCE SHEET 30 JUNE 2025** 

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2025 2024<br>Unrestricted Restricted Total Total<br>fund fund funds funds<br>Notes £ £ £ £<br>FIXED ASSETS<br>CURRENT ASSETS<br>CREDITORS<br>NET CURRENT ASSETS<br>TOTAL ASSETS LESS CURRENT<br>LIABILITIES<br>CREDITORS<br>NET ASSETS<br>FUNDS<br>TOTAL FUNDS<br>**----- End of picture text -----**<br>


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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<br>£ £<br>3. OTHER TRADING ACTIVITIES<br>2025 2024<br>£ £<br>4. INVESTMENT INCOME<br>2025 2024<br>£ £<br>5. GRANTS PAYABLE<br>2025 2024<br>£ £<br>**----- End of picture text -----**<br>


**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<br>Management Finance Depreciation costs Totals<br>£ £ £ £ £<br>NET INCOME/(EXPENDITURE)<br>2025 2024<br>£ £<br>TRUSTEES' REMUNERATION AND BENEFITS<br>2025 2024<br>£ £<br>**----- End of picture text -----**<br>


## **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<br>to and Computer<br>property fittings equipment Totals<br>£ £ £ £<br>COST<br>DEPRECIATION<br>NET BOOK VALUE<br>11. INVESTMENT PROPERTY<br>£<br>FAIR VALUE<br>NET BOOK VALUE<br>12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR<br>2025 2024<br>£ £<br>**----- End of picture text -----**<br>


**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<br>2025 2024<br>£ £<br>14. LOANS<br>2025 2024<br>£ £<br>15. MOVEMENT IN FUNDS<br>Net<br>movement At<br>At 1.7.24 in funds 30.6.25<br>£ £ £<br>Unrestricted funds<br>TOTAL FUNDS<br>Incoming Resources Movement<br>resources expended in funds<br>£ £ £<br>Unrestricted funds<br>Restricted funds<br>TOTAL FUNDS<br>**----- End of picture text -----**<br>


**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<br>TOTAL FUNDS<br>Incoming Resources Movement<br>resources expended in funds<br>£ £ £<br>Unrestricted funds<br>TOTAL FUNDS<br>**----- End of picture text -----**<br>


## **16. RELATED PARTY DISCLOSURES** 

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