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||||Page|
|---|---|---|---|
|Chairman's
statement||||
|Trustees'
report|||2-6|
|Independent
examiner's||report||
|Statement
offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||10-15|
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|JBCS had 2 appeals
d
2022.|uring
2022 —the Pesach|Appe|al
in A|pril 2022 and the Hig|h
|Holy Day Appeal
|
|---|---|---|---|---|---|---|
|anuary
2022|||||||
|09/01/2022|nonymous|||||7500|
|February 2022|||||||
|02/02/2022|New North London|Synagogue||Gift Aid —from RH 2021||622.75|
|09/02/2022|Cecil Rosen Foundation||(Jewish|Blind &Disabled JBD)||1000|
|16/02/2022|British Transport
Police|||||250|
|March 2022|||||||
|01/03/2022|Finchley
United -Annual||donation|||1000|
|pril 2022|||||||
|01/04/2022|Shoresh Chritable Trust|||||3983.00|
|08/04/2022|IIAboard|||||3000.00|
|19/04/2022|Jewish Joint Burial|Society (JJBS)||||3500.00|
|26/04/2022|Leicester Hebrew Congregation|||(for HHD 2021)||1275.00|
|May 2022|||||||
|04/05/2022|Sha arei Tsedek|||||2105.00|
|17/05/2022|Chloe
Greenberg|(In|memory|of Ros Greenberg|-|passed183.00|
||JBCSCounsellor)||||||
|23/05/2022|Masonic Charitable|Fund||||350.00|
|uly 2022|||||||
|20/07/2022|he Davis Foundation|||||2500.00|
|22/07/2022|St Johns Wood US 2021||HHD appeal 2nd trance|||2122.63|
|ugust 2022|||||||
|10/08/2022|New North London|Synagogue||||14607.55|
|31/08/2022|rk of Noah|||||3000.00|
|September 2022|||||||
|01/09/2022|Rofeh Trust - Martin8 Ruth Dunitz|||||250.00|
|20/09/2022|IIAboard|||||2500.00|
|29/09/2022|Hyman
Gerstler CT (HGCT)|||||5000.00|
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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2022|2022||2021|2021|2021|
||Notes||||f.|||
|Income from:||||||||
|Donations
and||||||||
|legacies||132,393||132,393|152,234||152,234|
|Investments||46||46|151||151|
|Total income||132,439||132,439|152,385||152,385|
|Ex enditure on:||||||||
|Charitable
activities|5|89,014|20,200|109,214|125,422||125,422|
|Net income for the year/||||||||
|Net movement
in funds||43,425|(20,200)|23,225|26,963||26,963|
|Fund balances at 1 January||||||||
|2022||143,833|30,678|174,511|116,870|30,678|147,548|
|Fund balances at 31||||||||
|December 2022||187,258|10,478|197,736|143,833|30,678|174,511|
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||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Motes|||||
|Fixed assets|||||||||
|Tangible assets||||||3,972||5,862|
|Current assets|||||||||
|Debtors|||||177||840||
|Cash at bank and|In|hand|||197,001||176,283||
||||||197,178||177,123||
|Creditors: amounts||falling due within|||||||
|orle year|||||(3,4'l4)||(8,494)||
|Net current assets||||||193,784||168,629|
|Total aeeele less|current||liabilities|||197,736||174.5'I 'I|
|Income funds|||||||||
|Restricted funds||||12||10,478||30,678|
|Unrestricted
funds||||||187,258||143,833|
|||||||197,736||174,511|
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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2022|2021|
||Interest receivable||46|151|
|5|Charitable|activities|||
||||||Charitable|Charitable|
|---|---|---|---|---|---|---|
||||||Expenditure|Expenditure|
||||||2022|2021|
|Staff costs|||||76,190|74,519|
|Depreciation|||and|impairment|2,060|2,073|
|Bank charges|||||73|133|
|Training
/|Seminar||||639|1,242|
|PPS & IT|costs||||3,190|3,915|
|Catering|||||28|86|
|Telephone|||||330|549|
|Supervisor||payments|||4,973|9,420|
|Travelling|||||174|66|
|Insurance|||||247|247|
|BACP annual|||membership||368|260|
|Others including||||gift|800|348|
|Just giving|||||36|216|
|Marketing|/|Fundraising|||17,466|16,564|
|Accounting||||||6,313|
|Consulting||||||4,671|
|Independent|||examiner fee||2,640|4,800|
||||||109,214|125,422|
||||||109,214|125,422|
|Analysis|by||fund||||
|Unrestricted|||funds||89,014|125,422|
|Restricted|funds||||20,200||
||||||109,214|125,422|
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|The average
monthly
number
ofemployees
during th|e year was:||
|---|---|---|
||2022|2021|
||Number|Number|
|Employment
costs|2022|2021|
|Wages and salaries|64,146|62,110|
|Social security costs|3,505|4,897|
|Other pension costs|8,539|7,512|
||76,190|74,519|
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|Tangible fixed assets|||
|---|---|---|
|||Fixtures, fittings &equipment|
|Cost|||
|At 1 January 2022||9,059|
|Additions||150|
|At 31 December 2022||9,209|
|Depreciation
and impairment|||
|At 1 January 2022||3,177|
|Depreciation
charged|in the year|2,060|
|At 31 December 2022||5,237|
|Carrying
amount|||
|At 31 December 2022||3,972|
|At 31 December 2021||5,882|
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|10|Debtors||||
|---|---|---|---|---|
||||2022|2021|
||Amounts
falling due|within one year:|||
||Trade debtors||177|840|
|11|Creditors: amounts|falling due within one year|||
||||2022|2021|
||Trade creditors||774|3,694|
||Accruals and deferred|income|2,640|4,800|
||||3,414|8,494|
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||Balance at|Resources|Balance at|
|---|---|---|---|
|1|January
2022|expended|31 December|
||||2022|
||30,678|(20,200)|10,478|
||30,678|(20,200)|10,478|
||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2022|2022|2022|2021|2021|2021|
|Fund balances at 31|||||||||
|December||2022 are|||||||
|represented||by:|||||||
|Tangible|assets||3,972||3,972|5,882||5,882|
|Current|assets/(liabilities)||183,286|10,478|193,764|137,951|30,678|168,629|
||||187,258|10,478|197,736|143,833|30,678|174,511|
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