Mosaic Masorti Synagogue Limited
Report and Accounts
for the Year Ended
31st December 2024

Mosaic Masorti Synagogue Limited
Company information
Trustee5
P Austin
S Glass
N Mendoza
O R055
G Ro55
T Spivack
Secretary
N Mendoza
Company Number
03899916
CharltyNumber
1080951
Registered Offlce
la Halsbury Close
Stanmore
HA7 30Y
Page2of9

Mosaic Masorti Synagogue Limited
Report of the Trustees
The Tr&￿tee5 present their •Anu& repOrtandthefvWKi￿ Sktem￿OIthec￿TrplnVflwthe ￿•TendEd 31 DeceM￿r 2024.
Mosaic Ma50rti Synagogue L% a compaty IIDMWI ￿lauarantee dw not * sharef•￿tal.
It ts re8lsteredas a tharity (number It￿511.
We rewew wr aims and obJ"ecthv annually, loo*iryatour ￿nDed a￿te5fOr the i¢)miDgyeaT. We have referTed iothetharitycommis￿
general guidance on pu￿1¢ Benefit and have considered h¢)wour actMUes rnew the need5 of our teneficim.
Thecomparfs obie¢tNes are..
111 Tht athncernent ofthe Jewlsh tsith in XC0rd￿ with princirle5, in pa￿(￿lar by the estI￿*ShInert and mèintenance
of a reli￿Ou$ corwe8atiDn farthe wombon ofthe wactice andtraChi￿OIjud¥Sfft in stsnmoreand its
5urroundin8 area..
The actifft5 cawded our lorthe be•efft ave..
. The iunniry ofsMo8* sernces
- SIMritual and emotional wrwtto rnenth
- Provtyon of education and outreath servites
. Cuhural scKl41 e¥Ynts 5WKlrt oureth05
The Company ￿ a constituEnt mEfflt*r of Masmi lth*ity nLMnber W18161 15 Wt ol Mosakjewth (ornmunty (charity
numbEr 11571091.
The Tru5tee5 a￿ reswn54ble foral polky detisloD>
The Q￿ratin8su￿￿s is..
2024
C￿erall syrrAuslldeficitl durir¥the
CNerall fvnds- 5urptus
6,250
116.846
110,596
The tru5tee5 have estaE4i5hed a ￿l￿V￿*￿the￿5eTh*ss1￿mhy t*a ol..
See Note 10 inthe Finantial Ststemen
59AI
Thefree reserwes are:
Free reserves INoie 91
93.633
35
34,633
Ra￿D of free resefft5 overie5erves p￿iry
TheTrustees ￿11 continueto mwitor thi5.
TA￿te$ and thelrlrbtrrests
The Trustees of the Cornpany duFw* the wriod as follo¥ts:
P Austi
S Gla55
N Mendoza
D R055
G R0$5
Tswa
Thi4 rewrt was apyo%*O ￿ theTrullees on 7Aw4 2025
G Ros5
Tru5t2e
PaEe3of9

Mosaic Masorti Synagogue Limited
Statement of financial activities (including income and expenditure account) for
the year ended 31 December 2024
Unre*ricted
fund5
2024
Total fufftds
Totsl funds
funds
2024
2024
2023
lficomè and expendllu
Voluntary In¢ome
Subscriptions receivable
Donations and sponsorship received
Fundraising and other activities
Income tam recoverable
Bank interest receivable
87,857
6.657
1,805
17.216
2.850
87,857
6.657
1,805
17.216
2.850
70,780
7,719
14,509
Total Income and endowments
116,385
116,385
94,908
Expendlture on tharltable actlvbtles and other empendlture
Direct charitable donation5
Management and administration
18.799
91,336
18,799
91.336
6.759
89.032
Total eMpendlNre
110.135
110.135
95,791
Net surplus Sn the p•rlod
6.250
6,250
Movement oflunds
Fund balance at l January
Net surpluslldeficltl In the perlod
Fund balance at 31 December
93.633
6.250
16.963
110,596
6.250
111.479
110 596
The statement of financial artivities alx) complies with the requirements for an incorne and expenditure account under the Companies Act 2CKI6.
The notes on pages 6 to 9 forrn an integral part of these financial statements.
Pa8e4of9

Mosaic Masorti Synagogue Limited
Balance sheet as at 31 December 2024
2024
Tangible assets
- Torah xro115 and xcessories
- fixtures. rrttlrw and equipment
620
B26
620
826
Oebtors
Prayer book Stork
Cash at bank and in hand
13.324
641
110.211
15,222
441
101.396
124.176
117,059
rjedbt0￿.
Amounts falling due wrthin one year
7.9SO
7,289
14et assets
116,226
109.770
T¢>tal a55ets current Il•bllttles
Unrestrfcted fund5
Restrfrted fvnds
9andlO
li
99,863
16,963
93,633
16.963
Total funds
110 596
The Trustees a￿ satisfied that the CompaAV is entrtled to exemptioTh from the provisloThs of the c￿￿panIeS Art 2[￿ Ithe Artl relatin8 to
the audit of the financial 5taternents for the year by virtue of sectK)n 477, and that no member tsr members have requested an audit
pursuant to sertion 476 oliheAcL
The Trustees are resK¥)nsible for:
ensurin8 that the Cornpany keeps accotsmi￿ records and the preparatin ofxcOUr￿t￿h￿h comp￿1 wr(h the requirements of
the Companies A¢t.' Ind
pieparing finarKial Statements which give a true and latr v￿W of ihe ￿ate of affair5 of the Company at 31 December 2024 and
of its result fo¥ the period then ended in accOrdan￿with the proviwn5 applxable io small compaTh￿ subjett to the Small companies
regime and in a(cordarKe wrth FR5102 50RP.
The auo¥nts were approved by theTrustees on 7Apn"12025.
P Austin
Trustee
Tiustee
The notes on pages 6 to 91orm an inte8ral part of these firwKial statements.
Page5of9

M05aic Masorti Synagogue Llmlted
Notes to the financial statements at 31 December 2024
Atttyjntlry polkles
A summary olthe prifiop•l a(£tyJntiw Fditie4 all oltwthKh havtbeeTh awlied ((￿￿eNtly. ts$et￿ below.
Theflnancial ￿atementS ha¥e been prewed under hi￿or1(al (ost con¥ent1m￿th items re(￿r￿se￿ * tost N transxrioTrv•lue
unless otherwise stated 1ftt￿ relvant note¢sltot￿ xcourrt
The accounts have beeTh prepared ih accordartt With the Statement of RecornmEnded Praakn IAccwntin8for Chaririesl ISORP 20191
and the Financial ReKX¥tit)8srarhJard a￿l¢at￿e in the UK and Rep￿iCOf IrelaThY IFK$ 1021.
l income is derived from sts normal artmties. &Jb5CfiPtion 1￿me and tax redaims are accounted for on aCLTual$ba￿
Inco￿ i5reco8nised oncethe syna8r*xue ha5entitkn*nt. wobablitye5tablished and reliatMlity mea5UTed.
l other ir*ome I$￿(0￿1ed for on a r￿elPtsb•y.5eXWtWhereli rdatestofvturee4ent
All expwditure isinrluded on an accnds ba515.
ThÈCharSty isnot re8iSteredforVAT and all the eMperthurei5 Shown irK4usi¥eof irreco¥eraWe input VAT.
Taneiblefixed a￿ets are stated at cost less deweciavon. Tr try•h 5ud15 are nowfulhf*ffeoated.
Depreoarion isprwded * rtyttst￿C￿Iated fo￿41e0ft theo)5rlw esDmaTrd re5itholvaluÈof Èxh asset ￿errts expected useful lifeas
follows".
T¢Yah strdls aThJ accessorfjes
Firtures, filling5 eqwpr
.bef*￿ 2 and 5 years
2023
Depreciation oltaryible assets
Donatlons recelved
2C6
7,719
6,657
S¢•ff rnsts
2023
Durinetheyear thestaff costs were as Idlcths:
Salades
Bonus
Ernployers, NIC
Pension £ontribuUons INEsn
32,646
31,975
2.627
2.398
Average number olemployees
P4umberof5taff accruiniretyrement benefits undera xhem
Mosaic Masorti 5ynaio8ue IMMSI dirertly em￿OYS its rabbi undera Separate contract.
M05aic je￿5h Community IMJCI lseefiote 131 arets em￿09¥5 olall ottw staftand rethar8eè woportiom ol both thEse
costs andall itsother overheadsto MMS.
Pa8tt6tsf9

Mosaic Masorti Synagogue Limited
Notes to the flnancial Statements at 31 December 2024 {continued)
202J
Joint Je4*i5h Burfjal 5(Kiety lJJ851
Masorti I￿JaI$M
Bwd of t*wties
9.977
8.327
495
6.470
289
6.759
18,799
JJ8SwaNed itsburi* feesfor all membersol all its affiliated 5yffta8wf￿ the cèlerthryear 2023.
The annual Nidre also￿se$ Irom membèts rthwn*ed external tharities. Money ra￿￿tOtalled
£3185 In 2024 for Kibbutt Re'im irs lyad. The payrnent was made wa a British tharity, New Israel Fund UK, whr* passed
the dmation to Kibhjtr Re'im. In 2023. MMS raised £1035 *thichwas donated toa local tharity. Teath A Man To F15h. A%
MMSacts asa Cor￿ult andtht raised are paid u¥er in the same accouThtyngyear. thefiguTe5for both years are
exduded •ccourrt
zoiJ
Premises costs
(heder expenses
Rabkn costs and expenses Isee r¥)te 31
MosaicJv*ish Comfflunity sh¥ed o¥erheads Iseernte31
Prayer book stock
Megillah resrorarion costs lrttl
Computer expenses
Event and cateriryttsstslnetl
Le8al fees
Depreciation
ank thar8e5
Gefveral eywenses
2.277
262
36.371
45,070
1,275
215
173
38,955
48.833
173
2(
147
311
2(
207
iio
91,336
89,032
110 135
T￿n￿b￿ flxwl •sxts
Torah scrolLs& Flxiurns. ffttsr
& eqUIp￿nI
At i iaThuary 2024
Additions
At 31 1)ecember 2024
35,772
7.438
43.210
35,772
7.438
43,210
At l January 2024
Charie for the pericrfl
At 31 DecvnbEr 2024
35.772
6.612
206
6.818
42,384
206
42.590
35.772
14•t8ookVaK
At 31 Dec￿ 2024
620
At 31 De(￿rthr 2023
826
826
Pay7of9

M05aic Masorti Synagogue Limited
Notes to the financial statements at 31 December 2024 (continued)
2024
In(off￿ taxre¢tyQr￿e on Gift donatior
Prepayments and xcrued ir*Lvne
11.191
206
1.927
9.674
221
5,327
2013
126
6.149
1.675
1,203
4.656
1.430
Totsl Fund5
funds
alance* i January 2024
Movement in the peri
ance at 31 December 2024
93.633
6,250
16,963
110.596
6,250
2023
Unrestrirtedfvr¥15at 31 Decemb
99,883
93,633
TheTrustee5 ￿e ￿leWeL¢t￿ re5er¥es wlicyin li￿ their obli8•tsrxsand rknies charitylawand ￿￿latIons.
Thewrpose ofthe MMSfeser¥es pc4lcy iStoens￿ethat.'
The risks ofunfweseen circu￿tan￿$￿II be ath*essed
Planned tommitmemts are covered
MM5 can pay for daytoday operaii(rfwl u)stsft* a miniwwjm perifyj o16months
M05aic Ma50rt1'5 Share of MJCovert*atsforthe ¢3lemdar year 2025 have been bud8eted and approved by all three
tmstituent mtmbÉr syna8￿￿￿% ISÈe Aote 131. The allc**ion 0lthesÈtyewl￿d£ to HEMS Is8overn￿ by a Finantial
Mana8ernent 4reement and is Inc￿ated into rhe S￿&0￿￿e'S own forecast5. There ale no planned
comrnitments rK)rcontiryent lia￿'11t1e5 a5 at 31 December 2024. The tr+tal anticipated 12 n￿th54￿erhe&l for MMS
In the calendar year 2025 is£ii£a £128,LD). Six m¢)nthst3lculatth is therefo￿￿64,(1x$.
Pa8t8tsf9

Mosaic Masorti Synagogue Limlted
Notes to the financial statements at 31 December 2024 {contlnued)
li
L*velopmeTht Fund
16,963
16.963
The Tntstees have dey"8nated the Dw4d(oment FI￿dI0 beusedfor buildin8 set UP COS
investment in major religiL￿ts artefacts and in¥e5tment in strateeic community initiatives arKI
proiErts that support. promote ano athtance its primary￿jeCti￿ TheTru5tees continw to
approach members for s￿$t¥ShiP of these item5. Tr torah sudls are rIry*lul￿ deweciated.
Capltal
Thecampany is a companvlimited by guarantee not * share cap6tal.
The liat￿lity of members is limited to E20eath in iheeventof a MndinÈ upof the C(xnpamy.
In Iktuber 2022. Mosatc Jvthish CorrbmunitylMJCI TrK￿ed intoapurp05e ￿￿tt£0mMUn
centre in Stanft￿e for the benefit of itsthree constituent ff*mber5 who are all rtystered
charitie5. Theother two member50f MJC are Mosaic Rel(Km Sywo8ue IMRSI, acquired
a 999 yearlÈaseon the premise& and M05aic Lbbwal 5ywc*ue IPALSI.
14
Chafi￿ ol Plame 2024
Followin8the rebrandifi8ofthe tharity in 2023. theTru5tee5 Irwtyed awtyosalfora I(￿11
change Df narne from'Hatth End Masorti Syna8oeue bmiied" io'mosaic Ma50rtb S￿a80￿￿E
Limlted.. A Special Resolution ro ihi5 efte(t Wa5¥wth*d bv the 2024 AGM on
22nd May 2024 and filed at Comwies House.
Pa￿9019

(HARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
On •¢count• for th• y••r
31 Decwnbw 2024
Charlty no
(if anyl
1080951
chwity fthe Tru￿ ts the year ended 3111212024.
145 of ts 2011 Act WKI in my examinati)n. I
under seciw)n 145(SMb) of the Acl.
•xamlnefs statom•nt undertake ts examinatK)n by being a qualiw member of [i18ert name of
applicabk listed t￿ll. Delete [ ] rfn(* 49ppl￿bIe.
come to my attent￿￿ in o)nnection with the examinat￿1 (other than that
disckml tJel(Av ") which gives me cause to believe that in. ary material
of the Charit*s A£t" or
Ihe xcounts did not c(xnpty wth the a￿l￿able requirements
cc*Keming f(¥m and content of accounts set (xrt in the Charities
(Acccwnts arKI Rewyts) Regulab(xK$ 2008 th than ￿ reqU1reff￿t
that the accounts give a Irue arKI fairf view whith is not a matter
with the examination to which attentK•n should be drawn in this report in
order lo enable a proper understanding of the accounts to be reached.
the brthts rfthey (kn not ap￿y.
qUal￿￿all0￿SI or body
IER
Oct 2018

(It w):
AddrM•:
23 Bafrrhv Point Aven￿. Pwiner. MwJdle8ex. HA5 3HD
Section B
Disclosure
Only complete if the examiner needs to hbghlight material matters of concem
Glve hern brlaf d•tall• of
examiner to
di8cIo8•.
IER
Oct 2018