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2023-08-31-accounts

Mr Ari Bra ndeis
Charity
Number
1073915
Chief Executive Officer Rabbi J Brandeis
Charity Offices 4 Parkside Avenue, Salford, M7 4HB
Accountant BOlsberg 8 Co Enterprise House
Independent
Examiner
Chartered Accountants 3 Middleton Road
Manchester M8 5DT
Bankers The Royal Bank 38 Mosley Street,
Of Scotland Manchester, M60 2BE

2023 2022
Notes
INCOME AND EXPENDITURE
INCOMING RESOURCES
Donations 279,115 110,065
Investment
Income
2 28,972 31,833
Interest Received 105
308,192 141,898
RESOURCES EXPENDED
Charitable
Distributions
3 210,000 134,820
Campaign
Expenditure
123
210,123 134,820
TOTAL RESOURCES EXPENDED 210,123 134,820
Net Income Resources Before
Disposal ofAssets 98,069 7,078
Gain On Disposal Of Investment Assets 19,372
98,069 26,450
Balance at 1 September 2022 2,481,492 2,455,042
Balance at 31 August 2023 2,579,561 2,481,492

2023 2022
TANGIBLE FIXEDASSETS
Freehold
Property
Furniture
1,900,676
685
1,900,676
685
Sefer Torah
and Ark
- Scroll of Law 46,678 46,678
Investments
syndicates
in property 609,637
2,557,676
482,938
2,430,977
CURRENT ASSETS
Bank 9,306 24,432
Debtors 31 183 31 183
40,489 55,615
CREDITORS: Payable
1 year
within 5 (18504~ 21,985 (5,000) 50,615
2,579,661 2,481,592
TRUST FUND
Unrestricted Funds 100 100
Unrestricted Funds 2,579,561 2,481,492
2,579,561 2,481,592