## 



## 

|||Pages|
|---|---|---|
|Synagogue<br>Information|||
|Report ofthe Synagogue<br>Council||2-3|
|Independent<br>Examiner's<br>Report|||
|Statement of Financial|Activities||
|Statement of Financial|Position||
|Notes to the Financial|Statements|7-11|





## 

## 

## 

|OF T|RUSTEES||||
|---|---|---|---|---|
||||Appointed|Resigned|
|Sandra|Walker|President|||
|Louise|Mordecai|Chair|||
|Michael|Austin|Vice-Chair|||
|Karen Katz||Secretary|||
|Michael|Regan|Treasurer|||
|Pamela|Hartog||||
|Benita|Matofska||||
|Esther|Polden||||



## 

## 

|SS||
|---|---|
|6 Lansdowne|Road|
|Hove||
|East Sussex||
|BN3 1FF||



## 

## 

|INDEPENDENT|EXAMINER|
|---|---|
|Nigel Paul|Griggs FCA|
|Haines<br>&|Co|
|28/29 Carlton Terrace||
|Portslade||
|East Sussex||
|BN41 1UR||



## 



## 

## 

## 

## 

## 

## 



## 

## 

## 





## 

## 

## 

## 

## 

## 

## 




## 

## 

|||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
||||Notes|Funds|Funds|2022|2021|
|||||f|6|E|5|
|INCOMING RESOURCES||||||||
||From Generated|Funds||86,366|7,811|94,177|10,145|
||From Chantable|Activities||95,860||95,860|94,432|
|||||182,226|7,811|190,037|104,577|
|RESOURCES EXPENDED||||||||
||Direct Charitable|Expenditure||||||
||Administration|costs||1,452||1,452|1,056|
||Other Costs|||82||82|(7,874)|
||Charitable<br>donations|||83,156||83,156|86,348|
||Kol Nidre charities||||3,000|3,000|1,960|
||Youth Fund||||945|945||
||Rabbi's Retirement||Fund||1,604|1,604||
||Levies||||1,276|1,276||
|||||84,690|6,825|91,515|81,490|
|Net Incoming Resources||before Transfers||97,536|986|98,522|23,087|
|Funds brought<br>forward<br>1||April 2021||74,411|2,837|77,248|54,161|
|Transfers|between<br>Funds|||||||
|Funds carried forward 31||March 2022||171947|3823|175,770|77,248|





## 

|||||31 March|31 March|
|---|---|---|---|---|---|
||||Notes|2022f|2021f|
|CURRENT ASSETS||||||
|Debtors and|prepayments|||15,869|1,800|
|Cash at bank|and in hand|||170,351|79,968|
|||||186,220|81,768|
|CURRENT LIABILITIES||||||
|Creditors;<br>amounts||falling||||
|due within one year||||10,450|4,520|
|NET ASSETS||||175,770|77,248|
|FUNDS OF THE CHARITY||||||
|Unrestricted|Funds|||171,947|74,411|
|Restricted<br>Funds||||3,823|2,837|
|||||175,770|77,248|





## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

|4.|Incoming|Resources||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|2022|2021|
|||||||6|6|6|6|
||Voluntary|Income - Donations|||and gifts|||||
|||Donations -|general|||2,968|1,500|4,468|3,606|
|||Legacies||||80,085||80,085||
|||Kol Nidre charities|||||3,000|3,000|1.940|
|||Youth Fund|||||849|849||
|||Yahrzeit||||2,045||2,045|2,509|
|||Levy income|||||858|858|702|
|||EcoSynagogue|||||||173|
|||Rabbi's Retirement|||Fund||1,604|1,604||
||Activities|for generating||funds||||||
|||Non-member||funerals||||||
|||High Holyday||tickets|&Break Fast|200||200||
|||Seder||||||||
|||Adverts<br>and||new year greetings||||||
|||Fundraising||events||1,050||1,050|1,176|
|||Investment|Income|||||||
|||Interest on||deposits||18||18|39|
|||||||86,366|7,811|94,177|10,145|



|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|2022|2021|
|||6|6|6|f|
|Subscriptions||81,791||81,791|79,619|
|Income Tax recoverable||||||
|on subscriptions|and donations|14,069||14,069|14,813|
|||95,860||95,860|94,432|
|||182,226|7,811|190,037|104,577|





## 

## 

|Resources Expended|||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|Total Funds|
||||Funds|Funds|2022|2021|
||||f|f|f|f|
|Kol Nidre charities - donated||||3,000|3,000|1.960|
|Levy income - Paid over||||1,276|1,276||
|Other Costs|||||||
|Other Donations||||2,549|2,549|250|
|||||6,825|6,825|2.210|
|Expended - Charitable|Activities||||||
|Bank Charges|||28||28|12|
|Other Costs|||54||54|(7,886)|
|Donations|||83,156||83,156|86,098|
||||83,238||83,238|78,224|
|Governance<br>Costs|||||||
|Independent|Examination|Fees|1,452||1,452|1,056|
||||1,452||1,452|1,056|
||||84,690|6,825|91,515|81,490|





## 

|6.|Debtors and Prepayments|||IJnrestrfcted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|2022|2021|
|||||6|6|6|5|
||Income tax recoverable|||15,869||15,869|1,800|
|||||15,869||15,869|1,800|
|7.|CashatBankand<br>in Hand|||||||
||Current and deposit|accounts||166,528|3,823|170,351|79,958|
|||||166,528|3,823|170,351|79.958|
|||||||31 March|31 March|
|||||||2022f|2021<br>5|
|8.|Creditors: Amounts<br>falling due within one year|||||||
||Subscriptions<br>in Advance|||||9,368|3,438|
||Other creditors and|accruals||||1,082|1.052|
|||||||10,450|4,520|
|9.|Restricted Funds|||1 April|||31 March|
|||||2021|Incoming|Outgoing|2022|
||Jewish Welfare Board|||197|156|197|156|
||Board of Deputies|||865|528|865|528|
||Community<br>Renewal|||214|174|214|174|
||Kol Nidre||||3,000|3,000||
||Youth Fund|||1,356|849|945|1,260|
||EcoSynagogue|||205|||205|
||Streaming<br>Equipment||Fund||1,500||1,500|
||Rabbi's Retirement|Fund|||1,604|1,604||
|||||2,837|7,811|6,825|3,823|



## 

## 



#