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|CONTENTS|PAGES|
|---|---|
|Trustee's
Annual
Report|1-2|
|Independent
Examiner's
Report to the Trustee's||
|Statement
of Financial Activities||
|Balance Sheet||
|Notes to the Financial Statements|6-8|
|The following
pages do not form part ofthe financial statements||
|Detailed statement
offinancial
activities|10-11|
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|YE|AR|ENDED 31 DECEM|BER 2020|||
|---|---|---|---|---|---|
|||||Total Funds|Total Funds|
|||||2020|2019|
||||Nate|||
|INCOMING RESOURCES||||||
|Incoming resources from generating||funds:||||
|Voluntary
income||||69,725|85,829|
|Investment
income||||12|68|
|TOTAL INCOMING RESOURCES||||69,737|85,897|
|RESOURCES EXPENDED||||||
|Costs ofgenerating
funds:||||||
|Costs ofgenerating
voluntary|income||4|(8,309)|(5,591)|
|Charitable
activities|||5/6|(53,717)|(64,054)|
|TOTAL RESOURCES EXPENDED||||(62,026)|(69,645)|
|NET INCOMING RESOURCES||FOR THE YEAR||7,711|16,252|
|RECONCILIATION
OFFUNDS||||||
|Total funds brought
forward||||95,629|79,377|
|TOTAL FUNDS CARRIED FORWARD||||103,340|95,629|
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||||2020||2019|
|---|---|---|---|---|---|
|||Note||||
|CURRENT ASSETS||||||
|Debtors|||6,240||7,968|
|Cash at bank and in hand|||133,73'5||124,037|
||||139,975||132,005|
|CREDITORS: Amounts|falling due within one|||||
|year|||(6,22'0)||(5,992)|
|NET CUIMKNT ASSETS||||133,755|126,013|
|TOTAL ASSETSLESS|CURRENT LIABILITIES|||133,755|126,013|
|NET ASSETS||||133,755|126,013|
|FUNDS||||||
|Unrestricted
income funds||||103,340|95,629|
|Building fund||12||27,987|28,626|
|Centenary
fund||13||2,428|1,758|
|TOTAL FUNDS||||133,755|126,013|
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||||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
||||Funds|2020|2019|
|Donations||||||
|Donations|||14,660|14,660|34,204|
|Membership|contributions||24,212|24,212|22,830|
|Funeral scheme|||3,956|3,956|2,962|
|Funeral one-off fees|||2,300|2,300||
|Temporary|seats||2,208|2,208|3,565|
|Religious education||levy|4,575|4,575|3,950|
|Gift Aid|||9,070|9,070|8,360|
|Other|||8,744|8,744|9,958|
||||69,725|69,725|77,858|
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||||Unrestricted|Total|Funds|Total|Funds|
|---|---|---|---|---|---|---|---|
||||Funds||2020||2019|
|Bank|interest|receivable|12||12||68|
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|COSTS O|F GENERATING VOLU|NTARY INCOME|||||
|---|---|---|---|---|---|---|
|||Unrestricted|Total|Funds|Total|Funds|
|||Funds||2020||2019|
|Communal|Purposes|8,309||8,309||5,591|
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|COSTS O|F CHARITABLE ACT|IVITIES BYFUND TYPE|||
|---|---|---|---|---|
|||Unrestricted|Total Funds|Total Funds|
|||Funds|2020|2019|
|Charitable|costs|27,214|27,214|30,718|
|Support costs||26,503|26,503|33,336|
|||53,717|53,717|64,054|
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|COSTS O|F CHARI|TABLE ACTIVIT|IES BYACTI|VITY TYPE|||||
|---|---|---|---|---|---|---|---|---|
|||Activities|||||||
|||undertaken||Support|Total|Funds|Total|Funds|
|||directly|Education|costs||2020||2019|
|Charitable|costs|23,254|3,960|26,503||53,717||64,054|
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||This is stated after charging:|||
|---|---|---|---|
|||2020|2019|
||Staffpension contributions|||
|8.|STAFF COSTS AND EMOLUMENTS|||
||Total staff costs were as follows:|||
|||2020|2019|
||Wages and salaries|32,288|33,278|
||Social security costs|||
|||33,288|33,278|
||Particulars
ofemployees:|||
||The average number ofemployees|dm ing the year, calculated on the basis of full-time|equivalents,|
||was as follows:|||
|was as f|ollows:||||
|---|---|---|---|---|
||||2020|2019|
||||No|No|
|Number|ofadministrative|staff|2|2|
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|9.|DEBTORS
Y|EAR ENDED 31 DECEMBER|2020||
|---|---|---|---|---|
||||2020|2019|
||Income tax recoverable||||
||Other debtors||265|208|
||Prepayments
and accrued|income|5,975|7,760|
||||6,240|7,968|
|10.|CREDITORS: Amounts|falling due within one year|||
||||2020|2019|
||Wages control account||199|502|
||Other creditors||||
||Accruals||6,021|5,490|
||||6,220|5,992|
|11.|UNRESTRICTED INCOME FUNDS||||
||||Incoming|Balance at|
||||resources|31.12.2020|
||General Funds||7,711|103,340|
|12.|BUILDING FUND||||
||||Incoming|Balance at|
||||resources|31.12.2020|
||General Funds||(639)|27,987|
|'I3.|CENTENARY FUND||||
||||Incoming|Balance at|
||||resources|31.12.2020|
||General Funds||670|2,428|
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|YEA|R ENDED 31 DECEMBER|2020||
|---|---|---|---|
|||2020|2019|
|INCOMING RESOURCES||||
|VOLUNTARY INCOME||||
|Donations||14,660|34,204|
|Membership
contributions||24,212|22,830|
|Funeral one-off fees||2,300||
|Funeral scheme||3,956|2,962|
|Temporary
seats||2,208|3,565|
|Religious education
levy||4,575|3,950|
|Grants||1,854|5,306|
|Gift aid||9,070|8,360|
|Building fund||4,085||
|Hall hire||2„805|4,652|
|||69,725|85,829|
|INVKSTMKNT INCOME||||
|Bank interest receivable||12|68|
|TOTAL INCOMING RESOURCES||69,737|85,897|
|RESOURCES EXPENDED||||
|COSTS OF GENERATING|VOLUNTARY|||
|INCOME||||
|General charitable
purposes||2j323|2423|
|Funeral one-off fees||2,300||
|Funeral expense scheme||3,686|3,268|
|||8,309|5,591|
|CHARITABLE ACTIVITIES||||
|Staffcosts —Wages and salaries||32,288|33,278|
|Establishment
—Rabbi's residence costs||5,168|4,485|
|Establishment
-Rates &water||1,683|1,582|
|Establishment
-Light &heat||3,060|2,605|
|Establishment
-Repairs &,maintenance||970|1,778|
|Establishment
-Insurance||2,390|1,664|
|Office expenses - Telephone||696|1,210|
|Office expenses - Other||1,013|3,450|
|Support charitable
activity —Security||4,559|12,162|
|Support costs —Accountancy|Fees|1,890|1,840|
|||53)717|64,054|
|TOTAL RESOURCES EXPENDED||69,737|69,645|
|NKT INCOMING RESOURCES FORTHE||||
|YEAR||~7711|~16252|
||-10-|||
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|YEAR ENDED 31 DECEMBE|R 2020||
|---|---|---|
||2020|2019|
|COSTS OF GENERATING VOLUNTARY|||
|INCOME|||
|Communal
Purposes|||
|General charitable
purposes|2323|2323|
|Funeral one-off fees|29300||
|Funeral expense scheme|3,686|3,268|
||8,309|5,591|
|CHARITABLE ACTIVITIES|CHARITABLE ACTIVITIES|||
|---|---|---|---|
|Charitable
costs||||
|Activities undertaken|directly|||
|Staffcosts —Wages &|salaries|20,000|20,000|
|Establishment
—Rabbi's residence costs||5,168|4,485|
|Establishment
-Rates|&Water|1,335|1,283|
|||26,503|25,768|
|Education||||
|Staffcosts - Wages &|Salaries|3,960|4,950|
|Staffcosts - Pension costs||||
|||3,960|4,950|
|Support costs||||
|Staffcosts - Wages &|Salaries|8,328|8,328|
|Establishment
-Light|&heat|2,246|2,605|
|Establishment
—Rates||348|299|
|Establishment
-Repairs &maintenance||970|1,778|
|Establishment
- Insurance||2,390|1,664|
|Office expenses - Telephone||1,510|1,210|
|Office expenses - Other||1,013|3,450|
|Security||4,559|12,162|
|Accountancy
fees||1,890|1,840|
|||23,254|33,336|
|||53,717|64,054|
|||53,717|64,054|