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2022-03-31-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
		from publishing	the names ofits trustees.
Independent	Examiner	Arvind Joshi FCA, CTA, DChA
		Levy + Partners	Limited
		Chartered Accountants
		7-8 Ritz Parade
		Western Avenue
		London
		W5 3RA
Bankers		National Westminster		Bank Pic
		1 The Mall
		Ealing
		London
		WS 2PL
		Santander
		Bootle
		Merseyside
		LE304GB

				2022	31/03/21
				Total	Total
			Notes		8
Income
Voluntary income			2	78,781	101,117
Activities for generating		funds	3	47,605	39,252
Investment income			4	14,399	12,634
Total income				140,785	153,003
Expenditure
Direct Synagogue expenditure			5	76,669	67,068
Governance costs			6	72,979	66,214
Total expenditure				149,648	133,282
Net movement in	funds before
other recognised	gains and losses			(8,863)	19,721
Other recognised	gains and losses
Gains on investment	assets			19,529	25,220
Net movement in	funds			10,666	44,941
Total funds brought	forward			686,084	641,143
Total funds carried forward				696,750	686,084

					31/03/22		31/03/21
			Notes
Fixed assets
Tangible assets					406,565		400,915
Investments					284,229		264,700
					690,794		665,615
Current assets
Stocks				48		48
Debtors			10	3,174		137
Cash at bank	and in hand			19,470		51,637
				22,692		51,822
Creditors:	amounts	falling
due within	one year			(16,736)		(31,353)
Net current	assets				5,956		20,469
Net assets					696,750		686,084
The funds	ofthe charity:		13
Unrestricted	income funds				296,750		286,084
Revaluation	reserve				400,000		400,000
Total charity funds					696,750		686,084

				2022	2021
				Total	Total
Legacies					13,786
Subscriptions				47,358	46,664
LJCemetery	Scheme annual		fee	6,446	6,871
Tax recoverable		on subscriptions		11,987	14,288
General donations				6,790	7,983
High Holiday	appeal			5,028	2,790
High Holy Day		Visitors		160	1,275
CST Contributions				417	5,207
Other income				595	2,253
				78,781	101,117
Activities for		generating	funds
				2022	2021
				Total	Total
Hall lettings				47,605	39,252
				47,605	39,252

				2022	2021
				Total	Total
Income from investments				14399	12,62'I
Bank interest receivable					13
				14,399	12,634
Direct Synagogue		expenditure
				2022	2021
				Total	Total
Ministers' salary,	pension		and expenses	42,244	26,547
LJCapitation				10,501	10,432
LJCemetery Scheme				6,224	1,934
LJFuneral expenses					945
Religion school				2,100	4,224
Printing, postage	and	stationery		1,974	2,454
High Holiday and	other Services costs			3,455	13,123
Charity donations	and	giAs		5,852	4,799
Training costs					225
Security costs				4,319	2,385
				76,669	67,068

Governance costs
		2022	2021
		Total	Total
Wages &salaries		27,092	20,992
Heating, lighting &water		10,410	5,962
Repairs &maintenance		7,712	16,206
Asbestos decontamination		1,350	4,570
Gardening		1,780	1,612
Insurance		8,000	7,238
Cleaning		5,050	3,719
Accountancy & payroll	fees	2,265	2,052
Professional - Legal fees		5,155
Computer expenses		574	989
Telephone		610	1,072
Waste collection cosa		756	755
Caretaker costs			164
Sundries		288	350
Health and Safety		296	305
Depreciation on furniture	&office equipment	1,641	229
		72,979	66,215
Employment costs
		2022	2021
Wages and salaries		66,208	59,231

2022	2021
Number	Number
1.3	1.3

Note For	s to financial statements the year ended 31March 2022
		Land and	Fixtures,
8.	Tangible fixed assets	buildings	fittings and
		freehold	equipment	Total
	Cost
	At I April 2021	400,000	14,931	414,931
	Additions		7,290	7,290
	At 31March 2022	400,000	22,221	422,221
	Depreciation
	At I April 2021		14,015	14,015
	Charge for the year		1,641	1,641
	At 31March 2022		15,656	15,656
	Net book values
	At 31 March 2022	400,000	6,565	406,565
	At 31 March 2021	400,000	916	400,916

Fixed asset investments
	Total
Valuation
At I April 2021	264,700
(Loss) on investments	19,529
At 31March 2022	284,229

Debtors
	Year	Year
	ended	ended
	31/03/22	31/03/21
Prepayments	3,174	137

								Year	Year
11.	Creditors: amounts		falling due					ended	ended
	within one	year						31/03/22	31/03/21
								8
	Other taxes and social		security					278	413
	Short Term Loan
	Subscriptions	received	in advance					9,372	11,851
	Rent deposit							5,364	5,364
	Rent received	in advance
	Accruals							1,722	13,725
								16,736	31,353
12.	Related party transactions
	There was no	related party transactions			during	the year.
13.	Analysis ofnet assets between			funds
										Total
										funds
	Fund balances	at 31 March 2022 as		represented		by:
	Tangible fixed assets									406,565
	Investment assets									284,229
	Current assets									22,692
	Current liabilities									(16,736)
										696,750
14.	Funds								Gain on
						At			revaluation of	At
						I April	Incoming	Outgomg	tangible	31March
						2021	resources	resources	fixed assets	2022
	Charity funds					G8G,084	140,785	(149,648)	19,529	696,750