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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||
|||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|||
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|||||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|
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||||||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|
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|||||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|
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|||||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|
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|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|
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|2022|2021|
|---|---|
|Number|Number|
|1.3|1.3|
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|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|
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|||||||||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|