2022-12-31-accounts - Chigwell And Hainault Jewish Youth Club

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Chigwell & Hainault Jewish Youth Club Registered charity no. 1059762

Trustees Annual Report for the year ended 31.12.22

Membership subscriptions and door money returned to pre-Covid levels
Income from schemes exceeds the significantly enhanced level established in the previous year.
Salary cost are higher than previous years reflecting an additional staff member and higher minimum wage levels.
Grants and donations whilst lower than previous years still represent an important source of income. Unspent funds from grants received this year are carried forward to the following year.
Looking forward to 2023, major building works throughout the whole of the year at the premises from which we operate present an especial challenge for us.
We record with gratitude a grant from The National Lottery Community Fund
And we are as ever indebted to The Jack Petchey Foundation for its continued support stretching back well over 20 years.

October 2023

CHIGWELL & HAINAULT JEWISH YOUTH CLUB Receipts and Payments Account for year ended 31 December 2022 Balance anua 2022 £25 218 RECEIPTS.. Members, subscriptions Door money.. Chiglets Juniors In-betweeners Canteen Weekends away Club Activities Schemes Fund raising activities Grantsldonations 2,595 I,oos 2,448 5,641 4,100 1,024 13,798 38 6,515 Total 33.711 PAYMENTS.. General Activities Canteen Insurance Salaries & PAYE Schemes Printing, postage, stationery & advertising Equipment, fixtures & fi'ttings Website Arts & Crafts Miscellaneous Bank charges 2,138 2,802 596 22,988 1,470 148 1,699 92 I,ooi 760 449 Total 34.143 Sur lusllDeficit> for the eriod (432) Balance 31 December 2022 £24 786 I have prepared, without carrying out an audit, this Receipts and Payments Account from the records and information submitted to me and certify it to be in accordance t Signed= Barry Shine FCMA