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|---|---|---|---|
|Legal and administrative||information||
|Trustees report|||2-6|
|Independent
examiners'||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||10-15|
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|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|||
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|Membership|||
|---|---|---|
||March 2021|March 2020|
|Full members|136|149|
|Friends|30|34|
|Young adults|4|11|
|Affiliates|I|I|
|Total|171|195|
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|||||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|
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|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|
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|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|
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|Activities for generating
funds|||
|---|---|---|
||2021|2020|
||Total|Total|
|Hall lettings
Events|39,252|46,037
1,590|
||39,252|47,627|
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|||||||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|
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|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|
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|2021|2020|
|---|---|
|Number|Number|
|1.3|1.3|
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|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|
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|Valuation||
|---|---|
|At I April 2020|239,480|
|(Loss) on investments|25,220|
|At 31March 2021|264,700|
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|Year|Year|
|---|---|
|ended|ended|
|31/03/21|31/03/20|
|137|137|
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||||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|