2021-03-31-accounts

			Page
Legal and administrative		information
Trustees report			2-6
Independent examiners'		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		10-15

Charity number	Charity number	1037099
Business address		Lynton Avenue
		London
		W13 OEB
Trustee		The charity has	been	given a
		dispensation by	the charity commission
		t'rom publishing	the names ofits trustees.
Independent	Examiner	Arvind Joshi FCA, CTA, DChA
		Levy + Partners	Lunited
		Chartered Accountants
		7-8 Ritz Parade
		Western Avenue
		London
		WS 3RA
Bankers		National Westminster		Bank Pic
		1 The Mall
		Ealing
		London
		WS 2PL
		Santander
		Bootle
		Merseyside
		LE304GB

Membership
	March 2021	March 2020
Full members	136	149
Friends	30	34
Young adults	4	11
Affiliates	I	I
Total	171	195

				2021	31/03/20
				Total	Total
			Notes		8
Income
Voluntary income			2	101,117	96,314
Activities for generating		funds	3	39,252	47,627
Investment income			4	12,634	16,705
Total income				153,003	160,646
Expenditure
Direct Synagogue expenditure			5	67,068	92,108
Governance costs			6	66,215	122,652
Total expenditure				133,283	214,760
Net movement in	funds before
other recognised	gains and losses			19,720	(54,114)
Other recognised	gains and losses
Gains/(Losses) on investment		assets		25,220	(63,743)
Net movement in	funds			44,940	(117,857)
Total funds brought	forward			641,143	759,000
Total funds carried forward				686,083	641,143

as at 31M	arch 20	21
					31/03/21		31/03/20
			Notes
Fixed assets
Tangible assets					400,915		401,144
Investments					264,700		239,480
					665,615		640,624
Current assets
Stocks				48		48
Debtors			10	137		137
Cash at bank	and in hand			51,637		21,691
				51,822		21,876
Creditors:	amounts	falling
due within	one year			(31,353)		(21,357)
Net current	assets				20,469		519
Net assets					686,084		641,143
The funds	ofthe charity:		13
Unrestricted	income funds				286,084		241,143
Revaluation	reserve				400,000		400,000
Total charity funds					686,084		641,143

Voluntary i	nco	me
			2021	2020
			Total	Total
Legacies			13,786	10,000
Subscriptions			46,664	46,372
LJ Cemetery	Scheme annual fee		6,871	6,380
Tax recoverable		on subscriptions	14,288	10,847
General donations			7,983	15,219
High Holiday	appeal		2,790	5,055
High Holy Day Visitors			1,275	795
CSTContributions			5,207	1,144
Other income			2,253	502
			101,117	96,314

Activities for generating funds
	2021	2020
	Total	Total
Hall lettings Events	39,252	46,037 1,590
	39,252	47,627

						2021	2020
						Total	Total
						K
	Income fiom investments					12,621	i.6,705
	Bank interest receivable					13
						12,634	16,705
S.	Direct Synagogue		expenditure
						2021	2020
						Total	Total
	Ministers' salary,	pension			and expenses	26,547	46,644
	LJ Capitation					10,432	10,290
	LJ Cemetery Scheme					1,934	6,507
	LJFuneral expenses					945	780
	Religion school					4,224	3,736
	Printing, postage	and		stationery		2,454	2,168
	Events						1,686
	High Holiday and	other Services costs				13,123	2,520
	Charity donations	and		gifts		4,799	4,797
	Training costs					225	1,419
	Security costs					2,385	11,561
						67,068	92,108

Governance c	osts
		2021	2020
		Total	Total
Wages &salaries		20,992	20,215
Heating, lighting	&water	5,962	6,629
Repairs &maintenance		16,206	13,380
Asbestos decontamination		4,570	62,384
Gardening		1,612	1,809
Insurance		7,238	6,576
Cleaning		3,719	3,959
Accountancy &.payroll fees		2,052	2,160
Computer expenses		989	I,102
Telephone		1,072	891
Waste collection	coss	755	896
Caretaker costs		164	1,640
Sundries		350	725
Health and Safety		305
Depreciation on	furniture &office equipment	229	286
		66,215	122,652
Employment	costs
		2021	2020
Wages and salaries		66,208	59,231

2021	2020
Number	Number
1.3	1.3

to financial statements e year ended 31March 2021
	Land and	Fixtures,
Tangible fixed assets	buildings	fittings and
	freehold	equipment	Total
Cost
At I April 2020 and
At 31March 2021	400,000	14,931	414,931
Depreciation
At I April 2020		13,787	13,787
Charge for the year		229	229
At 31March 2021		14,016	14,016
Net book values
At 31March 2021	400,000	915	400,915
At 31March 2020	400,000	1,144	401,144

Valuation
At I April 2020	239,480
(Loss) on investments	25,220
At 31March 2021	264,700

Year	Year
ended	ended
31/03/21	31/03/20
137	137

			Year	Year
11.	Creditors: amounts	falling due	ended	ended
	within one year		31/03/21	31/03/20
	Other taxes and social	security	413	19
	Short Term Loan		12,000
	Subscriptions received	in advance	11,851	8,199
	Rent deposit		5,364	5,364
	Rent received in advance			6,050
	Accruals		1,725	1,725
			31,353	21,357

	There was no related party transactions	during	the year.
13.	Analysis ofnet assets between funds
								Total
								funds
	Fund balances at 31March 2021 as represented		by:
	Tangible fixed assets							400,915
	Investment assets							264,700
	Current assets							51,822
	Cur ent liabilities							(31,353)
								686,084
14.	Funds					Gain	on
			At			revaluation	of	At
			1April	Incoming	Outgoing	tangible		31March
			2020	resources	resources	fixed assets		2021
	Charity funds		641,143	153,003	(133882)	25,220		686,084