2022-04-30-accounts

		Kahal Chassidim	Lubavitch	Lubavitch	Manchester
		Balance sheet
		as at30April		2022
				2022		2021
		Notes
Fixed assets:
Tangible assets					931,003		822,637
Investments							288
					931,003		822,925
Current assets:
Debtors		5	25,110			17,176
Cash at bank and in hand			65,072			105,612
			86,182			122,788
Liabilities:
Creditors: amounts	falling
due within one year						6,359
Net current assets					86,182		116,429
Total net assets					1,017,185		939,354
The funds ofthe charity:
Restricted Income Funds
Revaluation Reserve					407,716		407,716
Unrestricted Funds					609,469		531,638
Total charity funds					1,017,185		939,354

						2022			2021
Income resources
Incoming resources from generated				funds
Voluntary income unrestricted
Donations and legacies	received						151,456			120,984
Charidy campaign							26,787			106,621
Subscriptions							14478			10,282
Camp fees							110,487			29,800
Gift aid							13i207			20,676
Deposit account interest							4			4
Total voluntary income-		unrestricted					316419			288,367
Voluntary income restricted			funds
Wedding collections							21,507			11,819
Needy families collections							3,609			2,603
Camp and educational	grants						17,845			19,376
Security grants							22,718			3,335
Total voluntary funds-restricted							65,679			37,133
Income from Investments
Dividends
Other income
Contributions towards	overheads						6,208			12,400
Gratuitous bonus
Total investment and other income							6,211			12,402
Total incoming and endowments							388,109			337,902
Expenditure expended		on Charitable		activities
Charitable activities
Wedding grants					21,507			11,819
Grants to needy families					3,609			2,603
Activity sponsorship					32,218			18,680
Camp activities					38,989			23,353
Coach hire and entrance		fees			52,706
Camp and educational	grants				3,215			985
					152444			57,440
Expenditure on raising	funds
Catering					50,771			5,333
Books and periodicals					978			352
Advertising					5,340			1,197
					57,089			6,882
Total resources expended							(209433)			(64,322)
Net Incoming resources							1787776			273,580
					Page 3A

				Detailed statement of financial	Detailed statement of financial	activities
					for the year ended 30 April	2022
					2022		2021
Net Incoming	resources					178,776		273,580
Expenditure	on Charitable		activities		(100,945)			(62,476)
Net movement		offunds	for	the year		77,831		211,104

			Governance	costs
			for the year ended	30April 2022
					2022	2021
Expenditure	on Charitable	activities
Rent and rates					14,465	5,967
Insurance					2496	2,730
Light and heat					12,873	6,813
Security costs					6,769	6,481
Repairs and maintenance					12,997	8,440
Printing, postage and stationery					993	297
Telephone					1,083	986
Computer costs					178	190
Travelling					22433	3,622
Professional	fees				1,020	5,905
Bank charges					220	195
Cleaning					15,5SO	10,642
Subscriptions					35	140
Amount written off/(back) investments						(57)
Depreciation	on Sitrei Torah	and	accessor'ies		1,415	1,415
Depreciation	on fixtures and	equipment			8,588	8,810
					100,945	156,535

				Land and	Sifrei Torah	Fixtures,
3.	Tangible fixed assets			buildings	and	fittings and
				freehold	accessories	equipment	Total
						8
	Cost
	At l May 2021 Additions			674,008 111,785	137,342	97,558 6,584	908,908 118,639
	At 30April 2022			785,793	137,342	104,142	1,027477
	Depreciation
	At l May 2021 Charge for the year				68,012 1,415	18459 8,588	86,271 10,003
	At 30April 2022				69,427	26,847	96,274
	Net book value
	At 30April 2022			785,793	67,915	77095	931,003
	At 30April 2021			674,008	69,330	72,299	822,637
4,	Fixed asset investments				Listed investments		Total
	Cost				8
	At 1 May 2021					748	748
	Disposals					(748)	(748)
	At 30April 2022
	Provision for diminution		in value as at 1May	2021		459	459
	Disposals					(459)	(459)
	At 30April 2022
	Net book value
	At 30April 2022
	At 30April 2021					289	289
	The investment was	sold	during the year.
5.	Debtors:				2022		2021
	Funds received after	the	financial year relating
	to the current year					25,110	17,176
	Creditors: amounts	falling due
	within one year				2022		2021
						6
	Camp fees received	in advance					6,359

			Total
Total funds brought forward At 1May 2021	531,638	407,716	939,354
Net movement offunds for unrestricted income in the year	77,831		77,831
Total funds carried forward At 30April 2022	609,469	407,716	1,017,185