REPORT OF THE TRUSTEE8 AND UNAUDITED FINANCIAL STATEMENT8 FOR THE YEAR ENDED 30 NOVEMBER 2025 FOR BROMLEY & DISTRICT REFORM SYNAGOGUE LIMITED (A company Ilmlted by guarantO01 Cofflplny Numb•r: 04583646 IEngland •nd W¥l•¥l CharSty Rogl•¢rallon Numb•r: 1098431 Harris & Trotter LLP 1¥1 Floor South 101 New Cavendish Street London W1W6XH Bromloy & Dlstrlct Reform Synagoguo Llmltsd Chartty Number 1098431 FOR THE YEAR ENDED 30 NOVEMBER 2025 Contents Page L•gal and A(knlni8tra¢lv8 Inlomation R•port of thè Board and Tru$lees Ind•ynd•nl Examln•f8 R•pDrt 10 Stalom•nl of Finanual Activitie• Balance Sheet 12 Notes to tha financlal statsments 13 Broml•y 8 District Refo￿ Synagogue Limited Charlty Numbor 1098431 FOR THE YEAR ENDED 30 NOVEhlBER 2025 LEGAL AND ADMINISTRATIVE INFORMATION Dlroctors and Tru$to0s L de Lange IChaSr) T Allbn IVI¢&-Chalrl E Fry (Secretaryl S Hurfey ITroasurerl M Abrahams M Brooks Evans A Goldman G Harri5 S Hyam8 S Oliver-Wel8h A Penn S Solomon J Taylor S•crntary EFry Regist8r•d Offl¢• Ind Prln¢lyl Addre 28 Highland Road Bromley Kent BR14AD Comp•ny NuM￿r 04583645 {England and Wa1•81 Ch4rlty R•ghtratlon Numb•r 1098431 Indop•nd•nt Examln•r Harr18 & Trotter LLP 1st Floor South 101 Naw Cavandl8h Street London W1W6XH 8*nk•rn HSBC plc 184 High Street Bromley Kent BR1 1HL Page 1 Bromley & Dl$tri¢t R•fts￿ Synagogutr Limited Charlty NUrn￿r 1098431 FOR THE YEAR ENOEO 30 NOVEMBER 2025 REPORT OF THE BOARD AND TRUSTEES FOR THE YEAR ENDED 30 NOVEMBER 2026 Structure Govèrnanre and Mana ement The Trustees. who are also the directors of the charity for the purposes of the Companies Act 2CKJ6. pro8ent their report and the Independently examined financAal 5tatement8 for the year ended 30 November 2025. The trustees confirm that the Annual Report 8rvJ financial statement5 01 the company comply wth the current statut requirements. Ihg requirements ol the cornpany's governing doJJment and the provisions of the Statement ol Rècomrnended Practice ISORPI, applicable lo charities preparing their accounts in accordance with the Financkil Reporting Standards applicablè In the UK and Republic ol Ireland IFRS 1021 leffective 1 January 20191. Slnc& the Charfty qu¥llfie8 88 small under 8ection 382, the 8trategic report requir8d of madium and large co)mpanies und•r The Cornp8nie5 Act 20Ce Istraiegic Report and Directorfs R6POrtI R6gulatlons 2013 is not required. overnin um Thè Synagogu8 wa8 previously an Assoclauon whlch incorporated on 8 Novernbar 2002 and registered as charity on 8 July 2003. 11 5$ 8 ¢h8ritsble company limited by guarantee and eslablished (tnder a Memorandurn ol Assoaalion which estsblished the objects and powers ol the charitab¢e company and is governed under its Articles of Associatlon. In the event ol the company bdng wound up members are ￿qUired to contribute an amount not gX¢oe 12024 £DI 12024. £830} 12024. £01 12D24 £1,SSOI 12024. £525} {2024' £781) 12024.. £641} 12024. £01 £1.640 £239 £612 £247 Oota PWt$¢￿￿n Poll¢y The fruslee5 &Th•ur•Jlhal the Synoggqw i• in CQrnF4iJnc¢wth the Protect￿n Act 2016 and Gèn•fJl Dbla Proioction Reyulliion 20181679 IQDPRI Eledron* Comrnunubon IEU 0irnct￿•I Regul8liLY 2003 IPECRI. Exttrn¥l n*$ to fundiw lad lo the developmoniol a plan wNch will forlhe dI￿r￿fic4110￿ of fundlng and activ￿10$. Inlornftl contrd rliks are ffllnlrni¥8d by tho Implomgnl•tyw of proc•dur•s for ouihodB•th?n olill and prol8cts. PdiGie8 are In Flace kn enwre cofflpw￿ct and ￿l￿ty of •toff. voluni••r8 vl$ilorn to the Syn8wgue I￿ludIn9 a 8taff handbcth. Tho88 pollcie6 aro pgrlodicolly lo enwr• Ihwthey meet tho nu¢• oflh* cl4nty Awth•r key •Krym•nl ID th• Min•JE￿ort clfin8rt181 ri8k its tha tsèttino of a poI￿y. ot4•ctl¥•• and A¢dvltl•• The Syna9¥ue 1$ 0 ¢¢¥79req811oTh formed wlth th• object$ of 4&varorvJ Piogr0$6Ne Jud•Yorn by lh• WOVi•lon Inrj maini8n8ncè 0lpublrty￿r1hlp and for iuth otherchadlBbl? purpo￿1 the 9trvemino body thali d•tènxln•. Th• iiu$t••6 r•oul•rty r•w•w tho obJ•cifv•• •ClfvlU•* to •niuro Ihey coniiN• 10 r•ff•el its aim8 In c•rylng oulthi$ ￿￿￿1h• ￿￿tIO5 h4ve conwtsred the Ch•nty Comm1$5W'8 qoner•l guid8rco on bon•fil •nd in Ibcular 1upoernert￿ publicgU￿Jrncv on the idvlncernenlof religion fcr the publK knafft. In order tofvrth•rthoM obJ"•ct• th• gowmln9 tt•o.' - proojred premwe -•mrloyed • ￿-time ribbi ••slftbll•hed lU￿￿MmIttee* - Insiallad oquipm*ni lo allow on-IIM slrelminq of sorric•s, adult •duc41ion and guest sptr8k•r le1$￿nI -e¥l•bllshed • Sund•y S¢hthS ty membei$' chiklran In¢￿dIng •'nufeey' group & m an advanced Adutt HvbtBW. In addlllon IlEre We￿ on41n8 Torah Talmud d888e8. hosbng tho Jewish ￿vIng Experience Exhibilion IJLEei. 8 Quiz night arKI on-linè Book Club meetjngs. Th8 Commun•1 Seder was l*kJ On tho Je¢ond nlghi of Pe68th In Ihg Gorden Rocffj. Durlng lh8 y•8r there wis i N•w M•mber8' Shlbbel Mrybc• and • BSL41grtad famlty and Inler.falth Shabbal 8eMc8. Chanlabk giving ie a Je￿ish value and Gornmendfflent. Thls18 awre88ed In p&rt by 8UPPOrtIThJ 8￿eMIl thadlh$. vla Ihe 8nnu81 Hiuh Holyd.Ay 8ppÈal. A number ofthadtle& are recommended by Board members after dlscusslon Ihree are apwoved by the Board. Th•r• l• no tyenchmork for th18 8Fyeal. ThB Appo41 th15 year resullÈd in a lo181 fund of £9,027. The Synagouue prides I￿ellon being o r4rfrvJ ¢¢mmunty. One 88ped oflhis IS the Social Conlre bthl¢h IDCL on elderty members who ar8 elther physlcalty or emolionalty In need. The Centre prvvbYe$ 8 IvAce-monihty meeting and galherfThJ for soclal purpos88. Induding gentle exerciseB. luneh and v8ned ledvr¢$ gnd progr8mmo8 fgr members. The Sorlal Centre is gelf-funded bul as￿stan￿ wlh Irangporf cos15 1$ prDvided by Ihe Synagogue a the Transport Fund sel up in 2013. A numter ofthe Reslrfcted Funds shown In n￿8 14 relate lo carfng communitybswes, namety'caring Communlty,'P8thine Jeffr•e Fund,, 'R4bbl Dlluelone￿,,sQd•l Cenlre. and Tran8POrt'. The Synagogu8 employ8 a part-ume Yoth Worter. Durtr¥J 2020 the Synagogue 8818bllshed a Jewlsh ￿rnet8ry In South London. Thls bud81 ground IB onty acts¥8 Jewsh tsmelory wthin Ihe boroughs that make up South London. The dewpnated Ibwn has 50 dauble depth buriBI plots g8nerously funded by a loan from Ihè Jewish Jolni Burfal Soclety IJJBSI. See note 12 to Iho Acuunts. In 2023 Iho Synagoguo rte￿10ped an a￿a wilhin the burial ground for the Internment of 88hes and installed 10 49h memorials. Ea¢h mem(ffi81 Can ¢oni8fft ts¥o ums ofcr8rn81ed r8m8lns 8nd above is a place for the engraved comfflernorglion Inv mmuni Another key area is Involvement ￿th￿ ihe local community. The Synagogw ha5 a Sthools, ￿$rtIng programm8. Sthools and Cub Scout Packs request lo ¥nsit the Syn8g(gue lo mel curriculumlclub badoe ￿QUIreMents. The programme aims lo Introduce Jewish hi%lory, tradittons. waCt￿e$ aThJ activilies. This yearlhe Synag¢yJue l¥)sled the Board of Depthie¥ Je*i¥h Limng Experience Exhibthon whith w8swell 8ttended by local Primary Sth¢oL% and loeal faith eommuThbo$. The Synagogue continued its involveff*nt with Tho Counol of Christian5 #nd JÈ¥¥s. The 8romley Three F8ilh3 oup. 999 Club 8nd the Bromley Food Bank. Page 5 romlgy & Dl&trfct Rvfovm Syna90guo Lknknd Charity Numbbr 1098431 FOR THR YEAR ENOED 30 NOVEM8ER 2026 REPORT OF THE BOARD AND TRUSTEES FOR THE YEAR ENDED 30 NOVEMBER 2026 Comm In19mal COMMUr￿¢al0n$wth Thmber8 ￿ very Important. The Synagogue pJbll8h8s a Ma98￿ne calk8d HkJhlighl, whlch Is ¢￿￿P&8M6nted by a weakty email nEws leners cal￿0 è4kJht. Hbjhlkjht Ss Pfknted and 88nl wt in the post or, If pref¢wred, wa om8il. Pnnl deles $re lo Minude with the ffjoin festiv815, The focus is on new5 of rnembers., what they have be8n dolng or find of Interest gnd what Is seen as tt18 prfodlles rel￿10￿slY. soclally and ed￿8110n41Iy, raihar that) Immedlale dat88, whkh are better o)nveyed by e-llihl bafore they 8xpira. The Synsgogug also ha8 an Or￿l￿e wEitnce vla a web8tt8 and other soGi81 ffledio. Slnce most fu￿1￿9 tA)rng5 trom r￿8￿berS, substybtion5. mglntslnlrvJ rwmbershlp numbers Is fijndllmènial to the Synfjgogue. A growino membelship ￿ a8s8nts.al to support and 8nh8nc8 the ch8rity'¥ objectives and s conllnulNJ 8xlstenc8. T￿rnfOr8 the Synagogue conbnues to focus lim8 and efm In this 8f88. D￿n9 Ihe yeai 22 peop￿ V￿re added lo the membgishlp. Th15 wa5 offset by 10 1055es Ihrough ffj$lgnaUon, 2 canc4lkd m•mbgrsNps •nd 2 d8alh5. An Importanl pgrt of th¢ 8o•ra ofTrnÈtétti ftili li to enwr• that iho Syn4go9ufj'• prnmth•4 •rn ad•4U•t•ly mBlntalned and sgcurad. A¥ well 0$ ensuring there is securw for 6eryic85, ched8r and other ovgnlB, lh& Board maintain the s¢writy of the bulldlfV4 8nd its surroundlw8 wrfh Jècurity camera8 and well m81nt8ln8d IlghlrvJ. DuDng 2025 th8re w86 a maloi 8&1888m8nt ollh& bullding m6nag8m8￿ as Ihw& arè IMuè8 wlth damp, groundwotha and Ihe 8glng Ilft. ME F F114ANCIAL AC Revenuè for9eneial chBrlly purpos•8 •rf8•8 prlmorfty from wbscFlpll0￿ pald by m8mber3 They monk• •re InugB6ed by lax clalmed under the Gln Ald Scheme. Such rev8nu8 total￿4 £162,432 compared to a budoeled ffoure of £187.300. The 2024 8mou)t raceived wa& £173,940. Th8 v8r5anc* 10 budp81 of £4,8681& malnty du8 101081 Qt rwnue tr¢m r¢$lgn•iion$. remov•ls luwolly for nonyyftwnii 8nd d••th$. ¢Jher donaUonulreco¥eratAe tax lunre8trktedl lotaled £13,984 wr888 a bud981 of £14.OtsJ. Tho total r•rAlvgd for 2024 w8$ £13,325. Sale of Burlal Ploli totslled £4.206 feduted the laon payabh to the JJBS. Sale of Ash M8mDrl41¥101&118d £1,980 8na includos pwrtial p8ymenls, Grwnl¥ reGelvabkn aro £27,720. £11.D95 w88 from Iha Domr Truit.'- £11.493 lowarde RSY-N8tzor 8v8nts. £380 towards r￿W member packs glven out durirKJ year and £122 lor cateriNJ the Kddish followlnq Ihe Iniertailh Shabbsl 59Thd￿. £5,775 w85 fvom the Communlty Sewrity Tru51 ICSTI lo a5s451 wllh t ¢o&l of wGurity for Shobbal and Festival s8￿CeS £184 was trom the Goldman Tnjgl lo psy for 8 Slddwlprayer bookl lo ba glven lo youngs18rs In Ihelr b8r Dr b81 mit2v&h y8ar. El,800 w88 trom kn8 Jack Petchtry Foundalon. £7.966wfis from the Shoresh Ch•ri1•b￿ F￿d lo oswslwith the wmfflunity gr¢Mlh proleca The GrAnts itsial for 2024 was £43,459. 8equ?BVL8gacy- There ware no lagades retslved durtnu Ihfr year. Th1¥ Itern is not budgated. Othgr Income of £14.798 incIL￿8$ a numbei of iterns whlch are netted ofF agaknst8Mpen8e% lo allow 8 comparf8on lo budget. Categode& overE1000 ara. £8,760 from Htrbf￿ and Essèniials ol Judaism students., £3,006 for Religion & Rhlugl related putchases Isedertickets ar￿ rnn-member F￿gh Holy Day lickelsl. £2.155 trorn fund raising events and E1.160 from SthDol wsit&. Th2 adju&led total fDr 2025 is £2,835 ￿rSt& budget of £3,400. There were aLtual fund raising evwts In Ihe year la Quiz nwjhl aThJ the Chanukah Falrl v8rs¢$ • rxjugot forlhfoè. The adlusted total for 2024wa8 £2.803. Interest lolalled E3.305 vernes as Ixjdgel of E2.200. The total fur 2024 was £1.748 Total Unrestrict8d IncomSrMJ resourceslrevenues was £238.629 for the year1£202.556 adjusted compared lo a b￿geted amount ofE202.S561. The cofflp8rative figuTe fDr 2024 was £191.814 Page 6 Brgmky & Dlstrict Rofomi Syrwgo9u• Llmltod harlty Nurnbor 1098431 FOR TrIE YEAR ENDED 30 NOVEMBER 2026 REPORT OF THE BOARD AND TRUSTEES FOR THE YEAR ENDED 30 NOVEM8ER 2025 Ex &ndodlEx èn 'Sub5Gripiion lo Religiou$ Organisauon. 01£23,482. ThlB 58 payrrtnttothe Movement for Reforni Jdai$m IMRJI. le￿ for2025 ffj c81(JJtsied at 13.5% of prboryear Subscriplion inmrne. Otherexpen8e$ ladjusied for income #nd capital *temsl a580cbaled wlh the Synagogue'5 athilies aTh obiectlves 8rè".'Minisler and Rdi9ion & Ritual expense5'. £10.333 ¥8rsus a bl￿981 01£11,319. A f8vour8ble vgrlance lo budget of £986. UnbL*lgaled gpend during Ihe year induded signage al the Kemnal P8thIGreen Acres Cemetery c051ing £1,944. Thi8 was oftsel by non-mamber High Holy Day tlckets income. incom8 frorn the Communal Seder, paren18 payiNJ for BnÈl Mltzvoh klddu8hlm and ¥anous 01￿[expenSeS bdow budget. 'Educat￿n exp?n88'. É5.505 v•r888 a budgel of £12.108 8 f8vour¥ble to budg¢l £6,603. This is mainly due lo hvo i16ms.'- 1. A higher th8n •xp8c18d influx of EOJ studgnt$', 2. An exc￿&¥ely prudent and ambi110￿ budget wt by the ouigolng H80d T8acl*r. Publldty & PrornolFon expen88'. £846 vèi888 8 budget of £1.910 4 lavowabl• varfan￿ 01£1,Cfj4. This Is due lo additjonal Income advort18lng Incoma and redtsr￿ WeMiie cost8. The Wel>ilt• 16 due for a refrbi5hmenl. Adlusled fy)$ts 8S8OC48led with d8y le d8y Syn8gogut adrninlalr&lbn InL*Jde'28 Hlghl&nd Ro8d expensé, 01£34.438 ¥ersus a bL￿get of £38,520 8 f8vour8bl8 V8ri8nce 01£2.082. Ad hot u$1& over £1,OtMI durfng I ye&rwgrg'. Fronl Ooor Canopy £3.276,. Call oui fees £1.875 and EWdrAI rel4led woth £1,fj60. 'Admini¥if8tion, Finance & M8n8gemenl expen8e' E3.931 versu$ a txJdg*i of £4,B5fj • f8vour8bl¢ 10 budget ofE926. ￿1 areas conlnbutad Indudlng a reduclon In th8 MMINY c08t oftha Payroll •yJtom fo1￿￿n9 Iniem81 thanges with the provlder IRISISI8Mogy P8yroll Slaff Co&18 & Ta8chln9 S•l8rfeJ'. £119.773 v•rsu8 8 budget 01£117,082 an unfa￿urable varfanc• of £2,693. The MRJ pay $c•les for Mlni8ler¥ are 88nl out eac* May. The 8ciual pay Kale wa& tm'gher thon buthJeled. This combinEd v•th (*4n9e5 10 the Plini¥iees hours. There were also addilioTral p8yroll costs durjng the handover Irom the oulgoln9 Head Toac*or lo the Incomlng Head Teacher. The Unreslricled SOFA not $hortfall for tho ye•r of£3.￿5 glves, aftw adjusting for Irrtorne and c4ph81 btems, an eKca88 of income overexpBnOllure of£3.677 VefSU$ 8 b￿jgeted exce88 01£249. Det8118 of ￿reStrictsd lund$ Movemen￿ are set out Note 1310 the AccDunlB. Delail3 of capital expenditure •fft sel out in Nole 9 to the Accounts. The New Building & Sanduary fund ended Ye¥r￿lIh a balanc¥ 01£535,894 and the Scroll Ipurchi8•d in 20231 £15.000. These repr88ent capilalised atNJwl$. QYh&r reslrf(ied lunds I￿alled £26.296. Delails are sel out in Nble 14 to A¢¢ounl$. These days everyone 15 huher cosly and Ihp Synagogue 15 no exception. Membershlp subscrfplions are required 10 m¢ei all the $ynagogue runrmg cosly. including $18ff salaNes. irtllllie8 and buildkng m8lntenanc8, tOge¢her￿¢￿ Tnernbership ofthe je￿$h Joint Bthi81 Souety IJJBSI and Inewfram January 20261 the Movemerrt for Progressive Judaism IMPJI. Th8 JJBS Levy Is inttea5ing ffom 151 January 2025 froffl £56pppa lo £58pppa, An increase of 2.5% is to be 8pplled lo bas8 membership ¢OBI. Sub%uipliMs for Finanual Year 2026 will theffjfrKe In¢w$e to £552 for a Single memb8ryhip 4￿j £1.104 for Community Famity Membership Those aged 2110 26 do not ￿ed lo pay a membership $ub8CriPtion but are req￿red lo pay IheirJJBS ¢onlribution i.e. £58. From the age of 27 to 30 years subscnpI￿n are on a sliding scale. Higher and Additional Rale Tax payers are encouraged to pay the appropriate h￿Jtr￿r r8te of subscnption, cAIcAJlated ID ensure that the nel subscription is Ihe sa￿￿ for everyone. In the case of financial hardship, d*oJJnted subscriptkjn 1$ agreed on aft iNJividual basis Page 7 Broml¢y & Dfj¥trlct Refomi Symgopue Limltsd Charity NUrn￿r 109843 FOR THE YEAR ENDED 30 NOVEM8ER 202S REPORT OF THE BOARD AND TRUSTEES FOR THE YEAR ENDEI 30 NOVEMBER 2025 R•$•rv•s Polley The Trustees have 8Stabli5h8d the level of r88erv96 the charity ougm to have. Reserve5 are defined a$ unrestricted funds not designated for Specif￿ u$9. The level gel at 34 months owrating ¢xpendrture a¥¥il¥ble at any lime during the year. Rese￿e¥ &r¢ needed to brKJge any 98P arising from the seasonal nature ol incorning resour￿$ versus the more even expenditu19 throughout th? year. They also neaded 19 covgr nergency or unexpeded CDsts, or repairs lo the premises, or othei unplanned or unexpected bul requiffjd èxpenditure. Flna11y, 8nd significantly. they are required to ensure sufficient cashflow in th8 charbty il there is significant drop in funding. Thi8 last criterion is that the charity's ￿￿￿ent activitK8s can be maintained, whilgt cDnskleration is given to ways in whieh ta addr988 the nature of and solution lo the fundin9 51tualion. Under thi$ dgfinition, adequate reserveg 8t 30th NOveM￿r 2025 woukl be È50k-£99k And for 2026 Ibasèd on th8 budgèted ¢Xpendrtu￿I £S2-£104k. Actual reseNe$ St 30th November 2024 grg £1,050,428. Thi¥ is splll unrestneted funds of £483,297 8nd restricted funds of £577,190. Thls l•val of r8s8rva$ is as a rasult of continued cost control, 8$ ￿11 as distspline rg9ardin9 $ubKription and related monies. Pl•n• tor Futur• P•rlod• Muth ol the charity's efforts and programrnes arè in 8Ltpport of its core activity and objective of worship and practice of thè Jèwish fsilh There are developments and programme8 lor the coming year arising Irom various sourc•6, as woll a8 a range of onsoin9 activilles derlved from the core praclle£ and wor8hy. Plans Indu¢Yè th8 foll￿4n9'. continued provlsion oledurAtlon opportunitK88 for chlldrgn and adults throughout the year - ¢ontinued provision ol seNi¢%$ to meèt the varièd ￿ed5 of the community eontinulng provi8ion ol care 8Ctivities 8nd pfogramme3 under the Caring Cornrnunity Commrtte• - contlnulng provislon ¢f 085i8tance wlh tranBPOrtalion to Synagogu• or r•lat•d 8￿nts - further gr￿v& pursuit ol m•mtèrs with the as8i¥tsrnu of lundln9 from Shoresh Charitsbkg Tru81 - conllnuod maintenance ol Ihe premises an¢J surrotsTraiw ground$ . active involvement in thè wider community refurbishment olthe Garden Room 8romkny Reform Year ol Culturé during 2026 Page 8 Bromley & Dl¥trtct Refo￿ Synagogue LlmSted Charlty Number 1098431 FOR THE YEAR ENDED 30 NOVEMBER 2026 REPORT OF THE BOARD AND TRUSTEES FOR THE YEAR ENDEC 30 NOVEMBER 2025 R•¥pon8lblllty of the Tru•ts•s In rnlatlon to th• finaneiil 8tstemont• Thè trust89$ (who are also the directors ol Bromley & Digtrlct R6fom) Synagogue Limrted for the purposes ol company lawl are responsible for p￿pann9 the Report of th8 Twste8s and thè financlal stat8m8nts In aecordanee with Applicable law and United Kingdom Generally Accepted Acuunting Practice. Company law requlreg tha trustèès to prgpare fin8n¢ial 3tslernenls for each financial year which glve 8 true and fair view of the slate ol affair5 of th8 charttable company and of th8 incoming resourc88 and application ol ￿sOUrCeS, including the income and ÈXpendrtu￿. ol the tharitabl• wrnpany lof that pgriod. In prgparing thosg flnanci81 Jtatements, the trustees are requSred to". 18188lect 8uilablo accountin9 Pg1iag6 and Ihen apply them con8lstsntly', Ibl observe the methods and principl98 in the Charity SORP,. (¢1 make judgements and estirnatss that are rea80nable and prudent., and Idl prepare the financial statemenlg on the going eontsrn basi# unle¥8 1118 inapproprLql8 tg prg$um¢ that the tharilablg company will continue in business. lel stste whether applieablè UK Accountin9 Standards IFRS 1021 have been follo￿d, suty'8ct to any rnaterlal departures dlsth8ed gn4 •xpl¥lngd in the nn¥naal 8taternenl$. The truit•8s arè re8pon$ibl• for keeplng proper accounting recorils which disd058 ￿th wagonabb accuracy 91 any tirre tha finaneAal posits.on of thè Charilab￿ company And to en8bl8 them to ensure that the finan&al siatèmtnta t￿mplY wth the Companies Act 2008. They are als0 re5ponsibl¢ for 8gfeguarding th? a¥set8 of the charitable cornpany and hence for taklng raa8on•ble 8tep8 for tho pr8v•ntk)n 8nd ¢It•￿9n ¢1fr8ud an¢J other irregularrties. M8mbers ol the Board of Trustees, who directors lor the purp08e of company law and tfustses for the of chorily14w, who served dunng y•ar and up lo th• dAl• of thi8 r•p¢rt •r• Ml out on pagts 4. In a￿rdance wSlh company law, ¥¥ the cornpanWB dlrectors. we certlfy thal.. - $0 far as w8 are aware, Ihere is no r•lèv8nt infornation of which the ￿MPanY'S Independent examinerB unaware., - an¢J 88 the dlreelors of tho eompAny we have tsken all the steps that we ougm to hav• tak•n In ord•rto mak? ourselves aware ol any ffjlavanl inforrn¥tion and to e8tablBh that the charity's reporting accountant 18 aware of that infomation. Approval This ￿port was aFpmv•d by th8 Board of Trustees on 10th Ma 2026 8nd slgn8d on thalr behalf by.. Llnda de L2ng8 ICh8irl Page 9 Bfomlgy & Dl•tyi¢l R•lorm Syna9ogue Limited Chadty Number 1098431 FOR THE YEAR ENDED 30 NOVEMBER 2025 ACCOUNTANTS, REPORT TO THE TRUSTEES ON THE UNAUDITED ACCOUNTS OF BROMLEY & DISTRICT REFORM SYNAGOGUE LIMITED I report to the charity Tru5t8O5 on my exarnination of the accounts ol the Company for the year ended 30 Novomtr*r 2024. R•¥pon•lbllltl•8 and Ba•1• of RgF)Qrt As the Trustees ol the Company land rts directors for the purptssès ol company lawl you 8￿ rosponsibb for tha accounts in aC£￿danCe with thè wulrèmènts ol the Companies Act 20(E I'the 2006 Aci'l. Having sausfièd mys•ll that the accounts ofthe Company ar8 not required to be audf(ed Under Part 16 01 the 2006 Act and ar8 eligible for indep8nd8nl exarnination, I r•port In respect ol rny exarnlnation of the Cornp8ny'$ accounts carried out undar seclion 145 of Ihe Charibes Act 2011 I'tho 2011 ACVI. In carying out my Oxarninatlon I hava followed the Direcb"ons given by the Charity Cornmission under $èclion 14SISllbl of the 2011 Act, Ind•p•nd•nt Ex•mln•V• Stst•m•nt Since tr$ Companls gross Incorne oxeèadad £250,000 your exarninor must be a membor ol a body listed in section 145 01 th& 2011 Act. I confirm that l om qualified to undertak? tho $xamlnaknon because l 8m g member ol ICAEW, which16 one 01 the Ilsted b¢41￿. I ho￿ complot•d my examinatitsn. I ￿nI1￿) that no matters have come to my attent￿n in ¢onngction with the examlnalion gbving me cause to belhv•'. 1 accK>unting records were ntsl kèpt In r•spact of the Company ?¥ r•qulr8d by section 388 01 th8 20C6 Act,. 2. ¢h8 accounis do not ac¢ord wllh those records." or 3. Ihe ¥¢eounts do not comply with the accounting roquirements ol Section 396 of th8 20C6 Acl Other than any requirement that lh8 accounts give a'tru& and 18lf vK8w which is not 8 m8tt9r ¢onsider8d as part Qf an independent èxamlnatlon,. or 4. Ihe accounts ha￿ not begn prepa￿￿ in accordanco with tha m8thods and principl•s ol the Siatem¢nl ol Recommend8d Practi¢0 for accounllng and ￿porting by charsti8s18pplicabl8 to ch&rity'e¥ propanng their accounts In ￿cordanCe with thg Financial Reports'ng Standard appli¢8bl& in the UK and Republlc of Ireland IFRS 10211. I have no conc•rn$ and have come acrosB no othèr m8ttars in connection with Ihg •x8mlnation to whieh Att•ntion Should be drawn in this report In ord8r to enable a proper understanding ol the 8¢¢ounts to b8 reac*8d. This report18 made 801èly t¢ th• Companls Trustees. a¥ a booy. In accordance with Port 4 01 the CharitYa8 (Aceounts and R8PQrt¥l RÉgu¢atlons 2008. My work has b88n undertakan so that I might statè to the Company'8 Trust8•S those matte¥51 am required to stat8 to them in an Independ?nt Ex8minafs Report and for no other purpo6e. To thg fullest extent perm¢tted by law, I do not accept or assume responsibility to anyone other than the Cornp8ny and the Company's Trustees as a bcrfjy, for my work or for thIB report. Hugh La$k FCA CTA Harri9 & Trotter LLP 1st Floor South 101 New Cavendish St￿1 London W1W6XH P8g6 10 Bfomloy & Dlstrict Reform Syna9oguo Limrt•d ¢haTlty Numbor 1098431 FOR THE YEAR ENOED 30 NOVEMBER 2025 STATEMENT OF FINANCIAL ACTIVITIES Unrestricted R￿trI¢l•d Funds Fund$ Total 2023 Total 2024 Notei INCOMI RE RCES Incomlny R#•ou￿•1 from G•Th•ratsd Fundl: Voluntory Incom8. Subscriptions Rac'b181R8cov8rabts r Don8tions Rec'blelRecoYorabl• Tax Sale of 8urial Plots & Ash Mamorlals Gran18 Roe•ivabl• 182.432 13,984 6,1S6 17.954 182N32 53.976 8.1S6 27,720 173,940 55,612 8,412 43,459 39,991 9,786 Aclivill@s forgen8r81ing fund5.' Bequ?8ULegPCy othgr Incom 73,235 18,308 14,798 14,798 Interest Income Total In¢omlng R•Jourc•• 3.305 238,029 3.305 288,388 1.746 374,712 49,757 Co•t• of G8n•rntlng fund• 1,301 1.798 Charlt•bl• A£￿*￿1•• Subscription t¢ R•lkJSoui trganh0￿On Grant$ Made Cost of activitk?s in furth•fant• of thè Chsdty's Obi•ct8 Gov•manc• Co•t• Totsl R•8ourc•8 Exp•nd•d 23,482 23A82 19,409 256,941 25.190 24.$85 283.873 19,409 40,040 218,901 241,614 59.449 301,133 315,444 NET INCOMINGiioufooiNGI RESOURCES 8EFORETRANSFERS Gross Tran8fer8 b&￿een Funds NET MOVEMENT IN FUNDS 13,0551 40 13,0951 19,6921 40 19,6821 112,7461 59,288 112,7461 59,28 R•¢on¢1lla￿0n of Fund• Total Funds broughl forw8rd Total Fund8 carried forwsrd 486.392 483,297 586,842 577.190 1,073,234 1,060.488 1,013.9e8 1,073,Z34 The notes on pages 12 tD 20 fomi p8rt of th&B8 accounts. The s18lemenl of fit)anclal aclwVe5 Includ89 all gains and losses in the year. All incomlng resources and rgsaurtes expend#d derive contsnuiw JGliwlies. Page11 Bromley & Di5tr1ct Rofomi Synagogue L•mitsd Chjrity Number 1098431 FOR THE YEAR ENDED 30 NOVEMBER 2026 BALANCE SHEET AS AT 30 NOVEMBER 2021 202S 2024 Nots• Flxed As*ets Tangible A88ets 948,620 975,37S Currgnt A••gts Stocks in Shop Dèbtus Ca8h al Bank and in hand 2,432 56,290 316,560 375,282 2,908 55,575 304,853 363,334 Currgnt LlabIll￿eN CredilorB,' amouTrts falllng du• wtthin ene year 11 18,457 17.313 Non£urrgn¢ Llabllltl•• Cr•ditor•.' amounts falling dua ov•f ¢n• y•ar 12 243.967 24B.163 N•t A81•ts 1,060,488 1,073,234 Reprn•ent•d by Unrestrloted Funds R•5tiiEled Funds Tot41 Fund• 13 14 483.297 577.190 1.060,488 488.392 586.842 1073,234 The chantable ￿MpanY 18 entitled to ox•mptlon trom audlt under Seclion 477 01 tho Companles Act 20Ce for the year endod 30 Novernbèr 2025. The mèmbèr$ have not reqUI￿d the ¢harit8ble company lo obt8ln an audit of rts financial ¥t818monts for the year en¢Jed 30 November 2025 in 8ccordance wSth section 476 of the Companias Act 20(A. The truglee5 acknowledge their m8pon8lbilhies for lal ènsunng that the chgrilable company keeps ac¢ounUrrfJ meord8 that comply with 8ecJon 386 of the Companies Act 200S and Ibl preparin9 financial statements whi¢h giv• 8 true and fair view of th? ¥tatg of affairs ol t￿ charitab Company as at the end of gach finanelal year and ol its surplus or deficit for each finanaal year in accordanr£ with the requirements of sechon 394 and 395 and whic* otherwse Comply with the requirement8 of th¢ Companies Act 2006 relati￿ to financial stat•m•ntg, 80 far as applicable ¢0 tha charitab￿ tx)mp8ny. Th85e financial statements have been prepared in aC￿rdance with the provisions applicgble to gmall companies subject to small companies regime in 8ccordance FRS 102 SORP. The financial staternenls were apprO￿d by th8 Board of Trustees on 1 Oth May 2026 on ils behalf by.. and We￿ signed L de Lange Ichairl S Hurtey (Treasurorl Page12 8roml8y & D15tr1ct RefonD Syna9ogue Limlted Charlty Number 1098431 FOR THE YEAR ENDED 30 NOVEMBER 2025 NOTES TO THE ACCOUNTS 1 ACCOUNTING POLICIE 1.1 8asi8 of pr•paration - The financial $talgm8nis hsv8 b8en prèpar*1 Sn accordance with th8 Charbties SIJiP IFRS 1021. Accountin9 aThJ ReportirrfJ by Chaiitts." Statement of Recommended Pwacbce applI￿bIg lo charttles prep8ring their accounts In accordancg wlth the Financlal R•Po￿n9 Standard applicable in the UK and Rèpublic gf Ireland IFRS 1021 (effective 1 January 20191, th8 Finanual Reportiw Slandord appli￿b￿ in th8 UK 8nd Repu￿1¢ of Ireland IFRS 1021 and the Cornpan*8 Act 20(￿. - Bromley & Dislrid Rdomi Synag09ue timitsd m88ts the definition of a public benefit entity uThJer FRS 102. Assets an(1 liabllili$¥ arg Inilialty r•cognls•d at h￿t0￿C81 cost ortransactton value unle$$ oth¢MJe $tat8d in the relevant atteunling policy. 12 Fund •c¢ountln9 - Unre8tri¢tsd fund5 ar8 ivallsble for u8• al th• d18creUon ol thè Board oltrustees In lurthgranca ollh goneral objeclivas ol the charty - Re61rKl8d fund$ are subj8Ctad to 5pocific r•strfdons on th8ir 8XP8ndbtur8 impDSed by the donor or Ihrough th• tem$ of afi •ppo&1. Th• u6e$ Qf th• rgltritlèd funds are set out In tho notes te th• flnan¢J81 statements. 1.3 Incomlng I•￿Ul¢ . DonaUon$. kg8Ci•6, 8ub5criptions and olhar loryn8 of ¥oluntsry inc0rn8 ar• ￿¢00n188a ¥$ in¢oming resoure•i whon r•cA•fvatsle, except Insofar a8 ihgy ar• Intspable of flnandal meo&ur•rnent. Ineeme t•x r•cowrgblo in relallon to don8lionJ and subiulptbns re&8Ned und•r GrfiAd ar• also r•coqnl8•d when receivable. 1.4 Re80urc8# exp•nd•d - Expenditure is racagni$fr(l on on s￿rual basis a5 & l￿bil￿ty is incurred. Expendrtuw IndUd￿ any VAT whlth 8re Irre￿¥8rabItt. and 19 r8POrted to the SOFA as part of the expendllure lo whlch il relates. - Expendilute on grants Is ￿COrd￿d ?nce th8 Trust hs5 mado an unconditional commitmant 10 pay the 9r8nt ¥nd thij 1$ ccrnmunicaled to the bèneficl8ry or the grant has beèn pald, whlchever IB the eBrti•r. - ￿1 eost$ 4r8 allocated ￿8￿e￿n the expgndlture cat¢gorias of the SOFA on a baBI8 da￿rtI￿ te refiect the use ol the r¥8ou￿g. Co8t8 ralaling lo • partlculai 8clSvity are allocated dimclly. othern arg apport- iornd on an appr¢)prial• basis e.g. flwr areas. per capita or è#timAt•d u$8g8. CharlIa￿e oxpenditure comprises Ih05e costs incurr&d by the charity in thè d•llvary of its actlvlues •nd servic85 for ib berteficiaries. 11 include$ co8t8 that can be all#cat•d dlrectly to suth a¢tivltle5. The value of 8eMce$ provided by volunteers has not b88n inducted In th888 accounts. - Co$1 of generating funds compn'se th• ecjsts as$ocJ8ted with attracting voluntary income and ¢¢4ts of trgding for lundiaislng purposes Including the charity's $hop. - Govem8n¢g Costs include those costs aysouated with me8ttng the Cws￿lutioN&1 ond stalutory requlre- men15 Of tho eharity gnd Include the audft f08s and costs Ilnkod to the sirategic monogern8nl olth eharity. ￿*MInIstrat￿on eX￿ndItUre include5 811 d1rtcttx￿ndrtUre not dI￿¢t1Y related to tho chariiat* acllvlty or of g8n8r8ting fund#. Thèse indude costs of running offic• premises and salarles for sdrnini5tralivè staff. 1.5 Tan9lt40 flxed asset¥ and depreciallon TangIb￿ fixed assets Other than Freehold Lané are Bt8t8d at cosl lèss accumulated dgpreclation. Ml a55elS costin9 more than £100 are ¢api181ised. Depreciation 15 provided at rates c8lcuLgtsd to writo off the cost of each asset over 11$ exp8Ct8d UBeftJl lifè. which ar8 as lollows. Freehold L8nd and buildings Not depreck8ledlNil - Freehold inprovernents Straight lin8 ovèr 50 ￿ar6 Fixtur65, frttlngs & equipment Straight lin8 over 7 years Fixtu￿$. fitting$ & equipm8nt- Srxolls - computer Equiprnenl Slrawaht line over 5 yea[5 - Leasehts￿ Land- Kemnal P8rkIGr88￿ra8 Straight line over 125 year5 Extensive rebullding work f￿￿ed by the Now Building Restricted Fund has resutted in larger Fixed Assets. DeP￿lation is therefore charged to tt)e apprtyr18te ftjnd resourtss. Page 13 Bromlvy & Dbtrlct Relonn Synagoguo Limited Chirity Number 1098431 FOR THE YEAR ENDED 30 NOVEMBER 2026 NOTES TO THE ACCOUNTS 1.6 Stoek Stock is valu8d at the lower ol co¥t and nel realisablè valu8. 1.7 P•nsion¥ The pension costs charged in the financkg18taternents repw¥gnt the contn"bution8 payabb during ygar In accordan¢% with FRS 17, 1.8 Tax The charity 18 4 r¢gi¥ler•d ¢harfty gnd aceordingly is exempt frorn tax¥tion on Its Income and gains Whe￿ thgy ar¢ appllè(I for c*adtabl• purpog88. RE RCES Total Unr•itri¢t•d Rutrl¢tsd Fund Fund• Fund• 2020 Total Fund 2024 Voluntsry Incom•: Gr8nl$ R•c8fv&bl•.' CommUn￿Y Security Tru8t Donor Trust Goldrnan Trust Jack Palcney Shore$h CharilabLg Trust 5,775 11,995 S,775 11.995 7.e20 32.393 46 3,400 1,800 1,800 9768 43.459 Aetlvltl•• for g•Mrntlng fund•: Ch•d•r Educatlon.. Adutt Fund Raising & Social Events Highlighl Advertising Legacy R•llglon & Rrtual Sc*ool Vigrt8 ethh Annlyersary Party Othèr 817 8,760 2,155 455 817 6,780 2,1 SS 455 433 6,185 2,883 335 73.235 3,881 1,110 3,180 501 3,056 1,160 3,056 1,160 395 14,798 395 Pago 14 Broml•y & 01strlct Refomi Synagogue Lirniied h•rfty Number 1098431 FQR THE YEAR ENDED 30 NOVEMBER 2026 NOTES TO THE ACCOUNTS 35U Alkcalion lo activitw en actual Gosts incurred". EdUCa￿on Admln. Audrt & Consult- T¢4al Adult. Che- & E8tab- Ac¢ourt- •ncy & Fun dpr & Gan 14hmoni ancy Profl 202S Totsl Furtd 2024 C￿t olGoneratlng Fund• Gonératsng Cosl of Volunt8ry Incomg Charliablo Actlvltl8s SeNlee$ Offu Suppli8& Eduealion Ministsr 28 HvJhl&nd Road R8llgiouJ and Rrtual 1.301 1,796 4.799 4,799 24,758 2,791 11,805 8.764 17,696 4.722 9.633 16.637 59.248 24.758 2.791 11,60S 15.577 38,073 Totsl Support c￿1$ 24.758 eo,831 4 ANALYSIS OF OTAL RESOURC NDED Totsl D•pr•- Fund clatlon 202S Total Fund 2024 St•ff Prop•ty Support MalnL Co•t8 Cost ol G•n•Mtlng Fund• GeMraNt7g Cost ol Voluntary It7W7• 1.301 1.301 1.301 .301 1.796 Chrltabl• ActS¥ltl• SUbsGriW￿n to R•lms Oryap7isatA 23 482 23.482 25,190 Gr8nts Al8do Th& Pap8NMlghl frust Rabbls for Hum8n R￿ht8 Bromby Y 6rY¢l$h Frtends of Neve Sh•lom St Christopherfs Hospice Ltd Jewish C8relJami Ott)•r 3,013 3,553 2,461 3.013 3,553 2,481 4,272 3,917 4,480 11.918 24.585 10,382 10.382 19409 Cost 018ctivill&8 In fvrther8nc olthe chari￿s obj.ecls Adminigtration & Fln8nc• SeNl¢*s and offi￿ Suppl￿$ 28 HvJhL8nd Re8d C8t•rfng & HOu￿ko￿n4 Education Funerals induding JJBS Mlnister Prof699th)al Feès R81igious and Rrtual Other Dep￿¢lation 24,ff22 24,Q22 23,282 8.764 35.151 4,774 SO,159 18.779 58,447 4,799 11,605 14,520 5,036 26,125 5.036 60,066 19,203 62,935 35.308 24,758 19,203 60,144 2,791 15.577 15,577 4.201 34.976 34.976 34.976 256.941 16,637 11,997 34,883 262.873 301 3,9CQ 119.775 19.557 59.530 23.103 Total R•4our¢M Exp•nded 119.715 19,557 60,831 65,994 34.976 301,133 314,444 Page 15 Broml•y & Distriet R*lomi Syn•gogve Llmlted ¢b4rSty Nurn￿r 1098431 FOR THE YEAR ENDED 30 NOVEMBER 2026 NOTES TO THE ACCOUNTS Unmtrletsd Re•trlet•d Funds Fund* 2025 2024 8 TRAN FER BETWEEN F Bank Charg0$ ND 1601 80 2026 21r24 Thè not movemént in ￿ndS fDrth• yèAr 1$ 8lat¢d after charging.. Dopwdatlon of taryible fixed asBets- for use by th• eharlty 34,976 34,883 Ind•p•ndènt Examln•r F• Numb•r Number Th• 8v•rAg8 monthly numt•r Of•mploy￿S (all part timel during the year was.. 26 26 24 24 Employm•nt Co•ts (indudln£t leaching remunerellon) Wag•# and S818ri•1 Social Secunly Costs Pènsion C08t$ 103,366 5.327 94,917 4,701 119775 109,790 Numb•r Numb¢r Thg numbgr ofemployges Who￿ annual emgluments were £60,000 or rnore were". Page 16 Bromley & Dlstrlct Rofomi Synagogu• Llmlt•d Charity Number 1098431 FOR THE YEAR ENDED30 NOVEMBER 202S NOTES TO THE ACCOUNTS 8 TRUSTEES REMUNERATION AND EXPENSES Tho trustees are directors of the company and recei￿￿ remuneration. nor were they reimbursed any •xpen8es in the year. 9 TANGIBLE FIXED ASSETS L￿$&hOld Fr••hold Prop•rty Fum5tt1rn. Flttlng$ Land & Improvomonts & Equipmont Computsr Equlpment TOTAL cos As at 0111212024 Addltion DIspo881 As at 30111r2025 331,710 990,772 213,035 5,220 3,766 1,539,283 5,220 331,710 990,772 218,255 3,766 1,544,503 DEPRECIATIOM AS at 0111212024 Ch8rg• for year Elimin81è on Dlsposal As al 3011112025 8,789 2.654 403.142 19,452 150,534 12,173 1,442 697 583,907 34.976 11,444 422.594 182.707 2,139 598.883 NBV NBV a• at 3W1112025 568,178 SS.549 1,627 945,620 NBV as at 3011112024 322,921 587,630 62,501 2,324 975.376 Nots: 1 FF&E additions.. BRS ¥ignaga al Kemnal ParklGre8nAcr•$ £1,944., Glas5 Canopy over synagogue main entrance £3,278 2 All tangiblè fixed assets are used for or10 5UPPOrt charitable purposes. 3 Capitsl cornmitments contracted for as at 30 November 2025 were £Nil 12024- £Nill. Page 17 Bromley & Dl$trkt Reform Synago9u• Llmlt•d ¢¢￿￿ty Number 1098431 FOR THE YEAR ENDED XI NOVEMBER 2026 NOTES TO THE ACCOUNTS 2025 2024 Incorne T8x Recoverable P￿PaYMents- Kemnal Park-GreenAcre$ Pr8payrn¢nts. Other SubscripticnB- Lgle paid CST Interest Oonor TnJBt School vi8bts 35,106 16,290 342 1.683 1,430 910 402 130 34,072 18.240 1,079 441 1.475 80 66,290 SS,S73 11 Empbyment Costs Prepaid Sub6¢xlpJon rnonle8 S•curity Adult Education.. prepaid monleB Adult Edu¢g1i¢n". Other L'chaim Cmrdinolor JJBS Fun•ral Expèn￿¥ 7,620 5,046 7,033 2,533 825 1,784 930 070 497 212 372 10,467 1,161 2,184 883 17,313 Maintenanc• 0th8r Crnditors, Oath below £500 12 CREDITOR due n• Joint Jewi¥h Buri•l Soci•ty IJJBSI 243,957 248.163 248.163 JJBS have given Bromley & Distrlct Relorrn Synagogue IBDRSI interest tree loans lotalllng £326,510 to onabl• BORS ¢0 purchase a lease Dn 80 gr8vg 8POUS at GreenAcre3 Kernnal Park C8rnetery. As at 30th November 2025. £82,553 has been repaid bad( to JJBS following the purchase of 22 grave spaces. Seventeen at the original prlcL of £3,619 and five 81 the current pri￿ of £4.206 The agreemènt with GreenAcres Kemnal Park grants BDRS a 125 yèar lea89 %thich is recorded in the Land R89lStry at a rgnt of £1 per annum. Page 18 Bromjey & Dlstrl¢t Reform 5yn•gogue Llmlted Charty Nurnber 1098431 FOR THE YEAR ENDED 30 NOVEMBER 2025 NOTES TO THE AccouKrs 13 UNRESTRIC D FUNDS Mov•mgnts in R￿Ources Balanc• a• Trnn•hr R￿111#d •tIDo¢ B•tw••n Galn on Incornlng Outgolng 2024 FuDds Di•po•al Dopn Balanca as at 30 Nov 2025 Unrn$trictgd Funds 486,392 40 238,629 225,485 483 297 14 RESTRICTED FUNDS The Income funds olthe charity in¢lud8 ￿￿trIcted funds conyri8iry lh¢ following ungxpended balanc88 of dDnÈtSon8 ané grants hahl on iruit for ￿cifiC Purp￿9¥. v•m•nts in R•#our¢•i 8alane• •• Trnn•f•r al10ec 2024 Gmnts I Int•r••t Donitlon & Grft Abd R•¢glv•d or dy• Outyolng D•pn 8alan¢g •• at JO Nov 20215 Fund• RK•lvgd Board of O•wti88 8urlal Sch•m• CarirrfJ Comrnunity Extemal Ch•ritieJ.' Don•ts'on$ Evenl$ Jack P¢tch*y Grant Music DireCtor￿eather New 8uikding & Sanctuary Paulim Jeffree Fund Rabbi's Discretionory S•cur Scfd18 & AccKJutremenl$ Suo118- Ass•1 Shorosh Charitabh Trust Soaal C•ntr• Transport Youth 8ur6arl•s 19,203 119,2031 13671 1,653 113,5351 19801 137S1 1981 130 783 11.841 2.000 1.800 700 2,545 1,432 654,e71 3,631 1,998 1,060 4,735 15,OCKI 1,740 3,973 1,333 535,894 1.631 341 118,7771 12,0001 2,100 1.050 155 525 13 39 14,2821 16eoi 4.929 15,000 7,665 7.966 13011 448 394 1,000 1.104 813 577 190 650 47,365 163 586,842 40 672 Page 19 Bromley & Dlstrlct Refomi Syn•gogue Umited Charbty Numbor 1098431 FOR THE YEAR ENDED 30 NOVEMBER 2026 NOTES TO THE ACCOUNTS 15 ANALYSIS OF NET ASSETS BETWEEN FUNDS Unrestrlcted Restrfclod Funds Funds Totsl 2025 Fund Bolan¢?¥ ¥t 30 Novefflber 2026 •re represented by: Tan9ibLg Fixed A$8ets Current A69etg Creditors. amounts lalling due within one year Creditor8'. amounts falling du8 8fter onè yaar 409.726 333,345 115.8171 1243,9571 4B3,298 535,894 41,936 18401 945,620 375.282 118.4571 1243.9571 077.190 1.08OM89 Unr••trfct•d R••trlcl•d Fund• Fund¥ Total 2024 Fund Bal•nc•• at 30 Nov•mb•r 2024 are r•prn••nt•d by.. Tan9ible Fixed A88Otg Currnnt A¥8el8 reditors.. amounts fg11irJg due within one year Cr8ditor¥'. pmounts lalliTrJ due ofter one year 420,705 330,983 117,1131 1248,1e31 488.392 554.671 973.376 32,371 363,334 12001 117,3131 1248.1631 688,842 1.07J.234 Page 20