CHARITY COMMISSION
FOR ENGLAND AND WALES
1tr2 1+4-*
ments accounts
li-(2- 1
Recei
ts and
CC16a
For th• perlod
from
)i-¢JK-2o
Section A Receipts and payments
Unrestricted
funds
Resl¥icted
fund¥
to the nearest£
Endowment
funds
Total hmd*
iasty•
to the Aoarosl
tothe n8arnst £
to th8 ne8re8t£
to the neare8t£
A1 Recel ts
t)oMtions L9acie5 etG
Opeiatsng Axhvities
Investmeni Irwme
107,862
1,252
162
11,037
118.B59
1,252
182
ss Income
ARJ
or
109,276
11,03T
120.313
5set an
see table .
llvestment sa
tota
120,313
A3Pa
ènts
Paymenlsfoir Geneithng Fund5
Chantaable Athvitses
Suoport Cos15
m8nagem￿l3nO Administr*c
2.876
77,847
7,570
2,tr16
90,555
7,570
3,OB8
12,908
Suts trjtal
91.181
104.089
A4 A8¥et anfl investment
Sub total
91.181
12,908
f04,OB9
N8t ofracwp￿fPayMQntsJ
A5 Transfers bètween fund5
A6 Cash funds last year end
Cash funds this year end
18.095
1,871
16,224
53,703
16,788
70,491
CCXX R1 aecounts ISSI
07103r2024

Section B Statement of assets and liabilities at the end of the period
Unrestrlcted
funds
lo nearw È
Restrlcted
funds
nearpBt£
Endowment
funds
tD nearefft£
Catsgorl
D•tail$
B1 Cash fund8
I61FF.
Total cash funds
acctyjntisll
Unrostrlctsd
lund8
to neawt £
Rostrfct•d
lunds
to no•rn•t
Endowm•nt
lund•
to neowt £
B2 Other mon•t•ry ai#ot•
Fun¥ to wh￿h
Currgni v•lu•
Details
C¢>rtloplJon•ll
Fund towhlch
•••ot belon
¢urr•nt ¥•lu•
lon
C￿1 lopuonall
84 As8ot8 retslnod for the
¢harlty's own u80
l LYSL)
Fund to wThlch
Amoufitdu•
Wh•n du•
BS Llabllltl•8
Signed by one or trusiee8 on
half of all the twste85
Slgnatura
Print Name
Date of
roval
CCXX R2 accounts ISSI
0710312024

CHARITY COMMISSION Independent examiner's report on the
FOR ENGIMD AND WALES
accounts
Section A
Independent Examinerfs Report
Report to the trustees
On accounts for the year
ended
31 December 2023
Chartty no , 1081444
(if any) j
Set out on pages
I report to the trustees on my examination of the accounts of the above
dBrity ('the TA￿t.} for trre year ended
Responsibilities and
basis of report
As the charty's trustee5, you are responsible IOT the preparatic￿ of the
accounts in accordance wrth the requirements of the Charrties Act 2011
('the kr).
I report in reSp￿t of my examination of the Tfust's acco￿nts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed all the applicable Directions given by the Charity Commission
under seth.on 14515)Ib) of the Act.
Independent rrhe charity's gross i[￿C￿ne exceeded £250,OCKJ and l am qualifi￿ to
examinerfs statement undertake the examination by being a qualified member of linsert name of
k51ed br¥Sy]]. Delete l ] rf no( applicable.
I have completed my examination. I conffimi that no material matters have
come lo my attention in c¢)nneth"on wlh the examination lolher than that
disclosed belcA¥"I which gwes me cause to believe that in, any material
the accounting recofds We￿ not kept in accordance wtth section 130
of the Chantses Act.. or
the accounts nol accord with the aceounling record5." or
Ihe account5 did T￿1 ¢￿￿￿Y with the appltrcth Tequiremenls
n¢erning the forni and content of accounts sel out In the Charities
(Account5 and Reports) Regulations 2008 other than any requirement
that the accounts give a 'lTue and fair. view which is not a rnatter
considered as part of an independent examination.
I have no concern5 and have ccme across no other matters in connection
th the examination lo which attention should be drawn in this report in
order to enable 3 proper understsnding of the ￿)untS to be reached.
. Please delete the words in tlje brackets rf they do not apply.
Signed:
Date:
10 O¢td)er 2024
Name..
Ajlan Myers
Relevant profgssional FCA
qualificatlon(s) or body
IER
Oct 2018

{M any):
Addro88.'
37 Landsby Apartments
Stanmore
HA7 4RY
Section B
Disclosure
Only corllplele Il the examiner needs to highliylil n)aterial fnatters ol concern
(see CC32, Independent examination of charity ac¢ounls' directions and
guidance for examiners).
Glvg here briof dgta118 of
any Items that the
xamlnarwishas to
dlsclose.
IER
Oct 2018

Transaction - Last year
01ffj1r2023 through 31172r2023 (Èn U.S. DgllaTS}
1W2r2024
Page
INCOME
Uncat&gorts•d
A1c- lftter•st
Inveslmenl Income
Aid4ommunity Incom•
Alb - Kiddush Spon•ornhip- GA
Alb - Klddu8h Spon￿rn￿1P- Non GA
fyleajs . Shabbat et¢
External Incom•
Aid. GiftAid Refw
Amazon & Paypal
G•norn1 Income
Al* - G•n Don l KN klembern}- Non GA
A1a-G•n Don (KN M¥m￿rI} GA
Ala . Gen•ral Donation$ (Non KNI GA
Ala . Gen•r•l D¢+Mtlon• (Non KNI Non GA
Ala - Spee tlon IUnrestrict•dl . Non GA
A1¥ - Spec Don IUnr•¥iricWI GA
Kol Nldrtr App•*1
B10 . Kol Nidr* - 2023 GA
Bla . Kol Nidr•- 2023 Non GA
Int•r••i Inc
MlsC•llan•O￿ Incom•
141tgc¢ll¥n•ou• Incom•- Glft Ald•d
Mlo¢ellan•ou• Incom• - Non Glft Ald•d
M1$e•ll•n￿￿ Incom• . Mon Glft Alded.
Sp•cific Donation•
BoO Donation•
Cllniu Amor. Gift Aid•d
Mèrcez DonaUon*
Rabbl'• Di8er•tlon*ry Fund
R*bbi'* Dl•er•tton•ry Fund- Non GA
Suhcription*
Ala - Annu41 Sub•¢rtption•
A1a- F•• D•po•it
Ala - Monthly Subs¢rbptlon•
EXPENSES
Bank Charg••
Communlty Runnlng Costs
Cleanin9
Meals
A2• - Kiddush Costs
A2a - Moal Co•ts
Miscellaneous Communlty Co•ty
SeThic• Costs
Financial Costs
Burial Costs
Masorti Jud•ism Fe•8
Miscellaneoug Flnane• Costs
Reftt
Salary Costs
HMRC
Non Rabbi S•l•ry Costs
Rabbi Salary Co$ts
Rabbi's Exp•nsès
12r),311.86
2.20
1,894.68
1,778.18
1.252.00
895.00
100.00
2S7.00
22.031.22
21,978.07
53.15
16.950.85
1.432.91
274.10
122.00
670.14
10.00
1.928.50
12,513.20
11,755.20
758.00
181.56
9,630.44
321.00
9.308.00
379.50
90.00
120.00
24.00
145.50
145.50
68.009.41
23,253.73
50.00
44,705.68
-104,Q89.17
-218.84
-7.137.98
-910.00
4.097.89
.2,875.S2
-222.J7
,087.99
42.10
42,998.60
4,190.00
-7,790.49
-10.068.86
-7,570.00
44,379.25
-11,255.51
,100.IJO
43.900.14
4.123.10

Transaction - Last year
oItii112023thityJgh 31112nQ23 jfft iJ.S.
1S10212024
Page
Date
Amount
Misc.
Misc DonotTron¥- Non GA
Restricted Fund Payments
2022 Kol Nidre Receipients
2023 Kol Nidre Recipsents
Azbli. Rabbi's Discretionary Fund
Misc Non GA
ovick - Refvgees
Sklan - Lunches
Tanya's fund
TRANSFERS
CAF Bank - Cash Aeeount
Gold Account
-375.00
47S.00
-13,340.75
-2,633.75
4,124.00
-300.00
432.50
-1,211.50
.2,559.00
-BO.OQ
0.00
-23.938.87
23,938.87
16.222.69
OVERALL TOTAL