PROJECT S.E.E.D. LIMITED

Charity number: 1155460
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

PARENTING PROGRAMMES FOR PARENTS, SCHOOLS PROGRAMMES. HOME GROUP REGULAR DISCUSSIONS/EDUCATION WITH A MEMBER OF THE SEED STAFF. LARGE EVENTS WITH MIXED EDUCATIONAL/SOCIAL CONTENT. COMMUNITY-BASED EDUCATIONAL AND RELIGIOUS PROGRAMMES. RESIDENTIAL SEMINARS AND TRIPS FOR FAMILIES, WITH LECTURES/WORKSHOPS AND CHILDRENS PROGRAMMES. ONE TO ONE LEARNING CENTRES USING VOLUNTEER TUTORS

Income and expenditure

Data for financial year ending 05 April 2024

Total income:
£2,286,153

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Donations and legacies £2.14m
Charitable activities £89.09k
Other trading activities £34.13k
Investments £21.48k
Other £0

Total expenditure:
£2,275,345

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Raising funds £74.36k
Charitable activities £2.20m
Other £0

£17,076 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £74.36k
Charitable expenditure £2.20m
Retained for future use £10.81k

People

38 Employee(s)

5 Trustee(s)

300 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 1

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • The Prevention Or Relief Of Poverty
  • Religious Activities
Who the charity helps:
  • Children/young People
  • People Of A Particular Ethnic Or Racial Origin
How the charity helps:
  • Provides Human Resources
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Throughout England

Governance

Registration history:
  • 24 January 2014: Standard registration
Organisation type:
Charitable company
Other names:
  • SEED (Working name)
  • PROJECT S.E.E,D, LTD (Previous name)
Company number:
03805072 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

5 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
MARCEL BORDON Chair 21 March 2013
THE SALO BORDON CHARITABLE TRUST
Received: On time
PROJECT S E E D
Received: On time
THE BEIT MIDRASH TRUST
Received: On time
THE BRITISH FRIENDS OF MASAT MOSHE
Received: 119 days late
THE MILLENNIUM TRUST
Received: 119 days late
CONNECT (BOREHAMWOOD) LIMITED
Received: On time
Dalia Davis Trustee 05 July 2022
None on record
RICHARD DENTON Trustee 07 October 2021
NOAM EDUCATIONAL TRUST
Received: On time
David Rosenthal Trustee 01 July 2015
Heritage Support Network
Received: On time
PROJECT S E E D
Received: On time
BRIDGE LANE BETH HAMEDRASH GEMACH FUND
Received: On time
NWLJ SCHOOLS PLANNING COMMITTEE
Received: On time
MARK MORRIS Trustee 21 March 2013
None on record

Financial history

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Financial period end date

Income / Expenditure 05/04/2020 05/04/2021 05/04/2022 05/04/2023 05/04/2024
Total gross income £1.93m £1.84m £1.99m £2.35m £2.29m
Total expenditure £2.01m £1.63m £1.81m £2.30m £2.28m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £279.49k £130.13k N/A N/A
Income - Donations and legacies £1.70m £1.48m £1.78m £2.20m £2.14m
Income - Other trading activities £0 £38.20k £38.61k £32.16k £34.13k
Income - Charitable activities £227.62k £46.81k £35.39k £92.24k £89.09k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £1.70k £11 £11.33k £22.28k £21.48k
Income - Other £0 £279.49k £130.13k £0 £0
Income - Legacies £90.00k £0 £0 £0 £107.60k
Expenditure - Charitable activities £1.99m £1.60m £1.77m £2.20m £2.20m
Expenditure - Raising funds £22.38k £31.13k £44.87k £97.14k £74.36k
Expenditure - Governance £6.95k £19.19k £19.93k £17.54k £23.98k
Expenditure - Grants institution £18.33k £2.02k £0 £0 £23.15k
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 05/04/2020 05/04/2021 05/04/2022 05/04/2023 05/04/2024
Own use assets £84.81k £120.41k £108.93k £89.59k £88.53k
Long-term investments £0 £0 £505.69k £527.03k £468.93k
Other assets £750.95k £883.84k £584.90k £579.78k £663.41k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £288.29k £243.17k £249.22k £244.61k £241.21k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 05 April 2024 18 December 2024 On Time
Accounts and TAR 05 April 2024 18 December 2024 On Time Download Open in new window
Annual return 05 April 2023 04 February 2024 On Time
Accounts and TAR 05 April 2023 04 February 2024 On Time Download Open in new window
Annual return 05 April 2022 01 February 2023 On Time
Accounts and TAR 05 April 2022 01 February 2023 On Time Download Open in new window
Annual return 05 April 2021 18 January 2022 On Time
Accounts and TAR 05 April 2021 18 January 2022 On Time Download Open in new window
Annual return 05 April 2020 04 February 2021 On Time
Accounts and TAR 05 April 2020 04 February 2021 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 12 JUL 1999 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 22/03/2012 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28/12/2012 AS REGISTERED AT COMPANIES HOUSE ON 15/01/2014

Charitable objects

THE OBJECT OF THE CHARITY SHALL BE THE ADVANCEMENT OF THE ORTHODOX JEWISH FAITH FOR THE PUBLIC BENEFIT

Contact information

Address:
Mowbray House
58-70 Edgware Way
Edgware
Middlesex
HA8 8DJ
Phone:
02089580820
Email:
shosh@seedfamilies.co.uk
Website:

www.seed.uk.net Open in new window