Chabad - Lubavitch Leeds

168 Shadwell Lane, Leeds, LS17 8AD

T: 0113 266 3311
M: 07875 320 344
E: education@judaismlive.com
@pinksofleeds
www.JudaismLive.com
www.FaceBook.com/chabadlubavitchleeds

Mission
Statement:
To ensure the continuity of the
Leeds community
through
Jewish Education.

Plan of Action for 2015-2016:

To expand the provision of services in the Chabad-Lubavitch Centre
of Leeds to cater for the growing number of unaffiliated Jews.
To cater for the religious and social needs of the growing number
of young families in Leeds.
To expand existing programs and provisions across all ages ranges.
To run regular awareness campaigns about key
Jewish observances.

Youth Activities
Servicing over six hundred Jewish pupils
ages 5-18 in nine schools and five youth groups.
Expenses

Income

Weekly Discussion Group in GSAL

885

NEW Fortnightly Discussion Group in Harrogate Grammar

440

Festival Hands-on Workshops

2,050

Mobile Sukkah

458

Bagels, Lox and Tefillin

240

Dare to Care

870

490

Total

4,943

2,090

1,600

Young Professionals and Singles

325+ young professionals have attended events.
168 attendees, including 74 new people
attended 24 events for a total of 568 attendances.
Expenses

Income

JMT Friday Night Dinners

3,750

2,800

Kitchenware

220

Festival Events

850

770

NEW Social Events

4,200

2,250

Food for Thought

245

JMT Monthly Minyan

710

Total

9,975

5,820

Outreach Activities
Over 500 pastoral visits to houses and offices.
New Mitzvah Awareness Campaigns
Expenses
Festival Outreach including helper

976

Tefillin and Mezuza Subsidies

900

Matzah Campaign

520

Shabbat Outreach

140

City Centre Outreach

65

NEW Leeds Mezuzah Campaign

3,820

NEW Charity Box Campaign

645

Income

150

500

NEW Mitzvah Awareness Advertising 1,650

Total

8,716

650

Friendship Circle
30+ teenagers volunteering with Friendship Circle
Volunteering with the Rainbow Project
Expenses
Friends at Home

1,000

Friendship Trips and Activities

900

NEW Friends in Homes

750

Volunteer Training

1,200

Volunteer Appreciation

900

CRB Checks

180

Liability Insurance

550

Administration

1,800

Total

6,380

Income

Jewish Learning Institute

Providing three semesters of lectures per year,
mini-courses and a Lunch and Learn.
Over 200 people have studied at the JLI.
22 new students last year, launch of JLI UK.
Expenses
JLI Flagship Dues

1,188

Student Manuals

1,031

CPD Registration

280

Advertising

713

Income

Refreshments & Office Supplies 462

Scholarships

450

NEW Tisha BAv Program

51

Lunch and Learn

168

Conference and Training

150

Student Payments

120

Chabad-Lubavitch Centre
Activities and Education

1528

JLI Dinner

840

750

Total

5,333

2,398

Weekly classes for men and women.

Educational seminars and online presence.
150+ attend educational events.
1100+ email subscribers. 8300+ unique online visits.
Expenses

Jewish Women's Circle

Providing bi-monthly events for women
and the Rosh Chodesh Society.
Launch of a Kiddies Klub.
Expenses
Supplies & Refreshments

932

Presenters for Events

650

Rosh Chodesh Society

584

Mikvah Awareness Event

1,250

Publicity

250

NEW Kiddies Klub

50

Door Charges
Total

Income

700

1,400
4,166

2,100

Income

Chavruta for Women

Study Centre for Men

BLT, Bagel Minyan & Learning

1,362

460

Educational Seminars

1,728

1,100

Website Hosting

1,150

Weekly Torah E-Thought

188

Office Expenses & Training

953

Total

5,381

1,660

Summary of Projected Expenses and Income

Youth Activities

Expenses
4,943

Income
2,090

Young Professionals and Singles

Outreach Activities
Friendship Circle
Jewish Learning Institute
Jewish Womens Circle
Chabad-Lubavitch Centre Education & Activities
Rabbis Discretionary Ahavat Yisrael Fund
Salary and Expenses

Total

62,294
47,576

Fundraising Target

9,975
8,716
6,380
5,333
4,166
5,381
3,400
14,000

5,820
650
2,398
2,100
1,660
-

14,718

Chai Club
Chai Club members commit to a monthly donation of 18 (chai) . This year I hope to
reach 45 Chai Club members.

Chai Club: 18 x 12 months x 50 members =

10,800

Donor Shares
My remaining budget is split into shares in keeping with the Yisachar-Zevulun
partnership mentioned in the Torah. Shares can be bought in singles or multiples.
Each share guarantees a spiritual dividend - together they guarantee the continued
provision of my activities.

Donor Shares: 250 per share x 148 shares =

37,000

Projected Plan
# Shares
5
4
3
2
1

Value # of Donors Total Value Cumulative Total

1,250
1,000
750
500
250

4
6
8
20
40

5,000
6,000
6,000
10,000
10,000

37,000
32,000
26,000
20,000
10,000