## **Chigwell & Hainault Jewish Youth Club Registered charity no. 1059762** 

## **Trustees Annual Report for the year ended 31.12.22** 

1. Membership  subscriptions  and  door  money  returned  to  pre-Covid levels 

2. Income  from  schemes  exceeds  the  significantly  enhanced  level established in the previous year. 

3. Salary cost are higher than previous years reflecting an additional staff member and higher minimum wage levels. 

4. 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. 

5. 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. 

6. We record with gratitude a grant from The National Lottery Community Fund 

7. 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

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