The Charity Registration Number is :_ 1110468
North Cheshire Jewish Nursery Propety Trust
Report and Accounts
31 August 2022

North Cheshlre Jewlsh Nursery PropertyTrust
Report and accounts for the year èndod 31 August 2022
Contents
Page
Charlty Infomiatlon
Trustees. Annual Report
Independent Examiners. report
Funds Statements...
Statement of Financial Activities
ststement ol Financial A¢livities- Prior Year statement
Balance sheet
Note8 to the accounts

North Che$hlre Jewl$h Nur$ery Property Tru$1
Trustees. Annual Report for the year ended 31 August 2022
The Trustees present th8ir Report and Accounts for th8 year ended 31 August 2022.
Reference and 8dministrative details
The charitynam8.
Th8 leg81 nam8 of th8 charity is.'- North Cheshire Jewish Nursery Propety Trust
The ¢harity* area$ operation and UKGharitable regi$tr&tion.
The charity is registered in England & Wales with the Charity Commission in England & Wales ICCEWI with
Charity number 1110468
Legal structure of the charity
The charity is constituted a5 an unincorporated charity, established by Trust Deed. The goveming docurnent of
the charity is the Trust Deed establishing the charity.
Date of Tru51 Deed
21 December 2004
There are no ￿$trictIOnS in the goveming do¢ument$ on the operation ol the Charity or on its investment
power5 Oth8r than those imposed by Charity Law.
The trustees are all individuals.
The prln¢lpal operatlng addres$, telephone number, emall and web addre$$es of the ¢harl¢y are.'-
North Cheshire Jewish Primary Schod
St Ann's Road North, H8ald Gr88n
Cheadle. SK8 4RZ
Telephone 0161 282 4500
Email Addr8ss ncjn@ntlbusin8ss.com
The Trustees In office on the date the report was approved were:.
Ginetle Esterkin
Philip Hodari
Anthony Wagner

North Che$hlre Jewl$h Nur$ery Property Tru$1
Trustees. Annual Report for the year ended 31 August 2022
Objects and actlvllle$ of the ¢harlty
The purposes ofthe ¢harlty as Set ou¢ In Its governlng d￿uMent.
The Trust's objects, as laid out in the Trust Deed, are to provide facilities fr>r the provision of education for
children under statutory school age and to enhance the developrnent and education of children under statutory
s¢hool 89e.
The main activities undertaken during the year to further the charity's purpose for th8 public benefit.
The objects of the Trust have been achieved by the Trust entering into a 125 year lease with the foundation
trustees of the School of land on the campus of the School. On this land has been constructed a purpose-
designed single story nursery building to provide TO places. The Trust has also provided equipment within the
nursery building. The 8ppropri8te funds were r8ised through donations flowing from a fund-raising campaign
tnanaged by the trustees, including activities Tnanaged through the subsidiary, NCJPS Prornotions Limited.
A mortgage of £200,000 was obtained from Allied Irish Bank in order lo prowde funds to pay the amount due to
the building contractor and other costs. This has now been discharged in full.
All rent now due from the North Cheshire Jewish Nursery Education Trust is to be donated back to that trust,
less any arnount required to cover annual expense5.
Th8 tru81888 have had regard to th8 Charity Comrnission'8 guidanc8 on public benefit in rn8naging th8
activities of the ch3rily.
The maln a¢hlevement$ and perfornian¢e of the ¢harlty dutlng the year.
The Trust has undertaken no activities this year.
Structure, governance and management of the charity
The methods used to recruit andappoint n8w charity trust8e&
The trustees of the Trust were appointed by the trust deed from within the governing body of the School with a
proven record of cotnrnitrnent to education, 3nd in particular Jewish education. Future 3PPOlnttnents are by
the trustees. Ml Trustees s8Ne for a pericd of 3 years, with the exception of the first trustees who have been
appointed for te￿S of 3. 4 and 5 year5, and are eligible for re-election. The trustees have the appropriate
knowledge of how a charity created for educ8tion81 purposes should operate. Nevertheless, consideration is
currently being given to the tnost appropriate form of training for Iruslees
The Charltys organlsatlonalstrueturo.
The Trustees have a once yearly meeting lo discuss issues arising from the administration of the Trust.
Bee8use the Trust employs no staff, further decisions in regard to the running of th8 Trust are made by the
trustees by informal conta￿.

North Che$hlre Jewl$h Nur$ery Property Tru$1
Trustees. Annual Report for the year ended 31 August 2022
The ¢harity¥ relationships with relatedparties.
The Charity now operates in partnership with the North Cheshire Jewish Nursery Education Trust, which
provides nursery care on a day-to4ay basis in the CoM￿ex, the building of which this Trust was formed to
achieve.
Th8 Trust also works in c(x)P8ration with North Cheshir8 Jewish Primary School in so far as its aim is to
Increase the number of children in that school by prokryding a feeder nursery.
B8nker8
Lloyds TSB, 223 Finney Lsne, Heald Green, Cheadle, Cheshire, SK8 3PY
Financial review
The ¢harlty$ flnan¢lalposltlon •t the end of the year ended 31 August 2022
The financial position of the charity 8t 31 Augusl 2022 and comparatives for the prior period. as more fully
detailed in the accounts, can be surntnarised as follows:_
2022
2021
Net expenditure
13,9391
14,2021
Unrestricted Revenue Funds available for the
98n8ral purpos8s of the charity
407,046
410,985
Total Funds
407.1)46
410.985
Financial review of theposition at the reporting dat4 31 August 2022.
Incoming resources. which relate wholly to unrestricted funds. totalled £30.225. Total resources expended,
again wholly in respect of unrestricted funds, amounted to £34,164. Therefore the result for the year was a
deficit of £3.939.
The net assets al 31 August 2022 amounted lo £407,046. The value of tangible fixed assets. being the nursery
building amounted lo £407.247. Total li8bililies amounted to £444.
The trustees consider the financial performance by the charity during the year to have been satisfactory.
Pollcles on reseThes.
The view of the trustee5 15 that there is no requirement to hold any significant cash reserves or other
investments, because of the main objectives of th& TrLJSt.
A¥*ilability andad•quaey of as$•ts of •aeh of th• funds
The board of Iruslees is Satisfied that the charity's assets In each fund a￿ available and adequate to fulfil ils
obligations in respect of each fund.
The maiorrisks lo which the Charity is exposedand ￿vIewS and systems to mitigate them.
The main risk facing the Trust is that ils ¢urrent tennant, the Education Trust. does not attract sufficient pupil
numbers.

North Che$hlre Jewl$h Nur$ery Property Tru$1
Trustees. Annual Report for the year ended 31 August 2022
Details of The Independent Examiner
Eric Langer BSC FCA
Chartered Accountant and Statutory Auditor
8-10 Galley Road
Cheadle
Cheshire
SK8 1PY
Statement of Trustoos's Respon5ibilit185
The charitls trustees are responsible for the preparation of the accounts in accordance with the lemis of the
Charitie5 Act 2011 and the Charities (Accounts and Reports) Regulations 2008. Notrwithstanding the explicit
requirement In the extant ststutory regulations.the Charities IAc¢ounts and ReKK)rtsl R￿UlationS 2008. to
prepare the fi'nancial Statements in accordance with the SORP 2005, in view of the fact that the SORP 2005
has been withdrawn. the Trustee5 detertnined to interpret this responsibility as requiring thetn to folk)w current
best pr3¢t1￿ and prepare the a¢counts ac¢ording lo the FRS 102 SORP (Statement of Re¢ommended
Practice for Accounting and Reporting by Charities) 2015, las amended by the 8ulletin issued in October 2018
and applicable lo all accounting peri(￿8 b￿innIng on or after 1st January 20191. IThe SORPI.
In particular, charity Isw requires the Trustees, if they prepar8 accounts on an accrusls basis, to prep8r8
financial statements for each financial year which give a true and fair view of the stale of affairs of the charity
as 8t the end of th8 financial year 8nd of th8 surplus or deficit of th8 charity- In pr8paring th058 financial
statements the Trustees are required to:_
- to pr8pare the accounts in accordance with United Kingdom Generally Accepted
Accounting Practice Iunited Kingdotn Accounting Standard5 and applicable lawl.
select suitable accounting policies and apply them consistently.,
rnake judgernent5 snd estimates that are reasonable and prudent.,
prepare the financi81 statements on the going concem basis unless it is inappropriate
to presume that the charity ￿11 continu8 in business.,
stale whether applit2ble ac¢ounting standards and ststements of
re¢ommended practice have been followed. subject to any material
departures disclosed and explained in the financial statements",
The law requi￿$ that the trustees must not approve the accounts unless they are satisfied that they give a true
and f8ir view of the ststg of affairs of th8 charity and of the surplus or deficit of the charity for th8 year.
The Trustees are also responsible for maintaining adequate accounting record5 hvhich disclose with reasonable
accuracy at 8ny time Ihe financial position of the charity 8nd which are sufficient to show and exp18in the
charitls transactions and enable them to ensure that the financial statement5 comply wth reguktions rnade
under the Charities Act 2011. They are also responsible for 8af￿uardlng th8 assets of the ch8rily 8nd henc8
for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Th8 Trust8es ar8 also responsibl8 for th8 contents of the Tru8tees' report, and the statutory responsibility of
the Independent Exarniner in relation to the Truslee5' report is limited to exsmining the report and ensuring that
on the face of the rerx)rt. there a￿ no material inconsistencies with the figu￿$ disclosed in the financial
ststements.
2810612023
This report was approved by th8 board of truste8s on
Ginetle Est8rkin
Trust88

North Cheshire Jewish Nursery Property Trust
Report of the Independent Examiner to the Trustees of the charity on the accounts for the year
ended 31 August 2022
I report lo the trustees on my examination of the 8ccounts of North Cheshire Jewish Nursery Property Trust Ithe
Trustl for the year ended 31 August 2022
Respe￿1Ve respon$lbllltle$ of the Tru$tee$ and the Independent Examlner
As the charity trust8es of th8 Trust YOU 8re r8sponsible for the pr8paration of th8 accounts in 8ccordance with th8
requirements of the Charities Act 20111.the Acl'l.
I rewrt in respe¢t of my examination of the Trust's a¢¢ounls ¢arrled out under section 145 tsf the 2011 Act and In
C8rrying out rny examination I have followed all the applicable Directions given by the Charity Comrnis8ion Ljnder
se¢ts"on 14515llbl ol the Act.
Independent Examiner's Ststement
I have wmpleted my examination. I confimi that no material matters have wme to my attention in connection with my
examination giving me cause to believe that in any material respect..
accounting ￿COrdS were not kept in ￿SpeCt ol the Trust as required by section 130 of the Act.. or
the accounts do not accord with those records,. or
the accounts do not comply with the applicable requirernents conceming the foitn and content of accounts set out
in the Charities (Accounts 8nd Reports) Regulations 2008 other than any requirement that the accounts give a
'true and fair view which is not 3 mattel considered as part of an independent exatninalion.
I have no cOn￿rn$ and have Come across no other matters in ¢onne¢tion wilh the examination to which attention
should be drawn in this report in order to enable proper understanding of the accounts to be reached.
£l<•r/
Eri¢ Langer BS¢ FCA
Chartered Accountant
8-10 Gauey Road
Cheadle
Cheshire
SK8 1PY
28 June 2023
ThIs￿pOrtw0ss1gnedOn.......................

North Ch85hire Jewish Nursery Property Tru5t- Statement of Financial Activities for the year ended 31
August 2022
St8tement of Fln8nclal Actlvltles for the ye8r ended 31 August 2022
SORP
Ref
Current year Current year Current year
Unr8Stricted
Re5trict8d
Total Fund5
Funds
Fund5
Prior Year
Total
Funds
2022
2022
2022
2021
Income & Endowments from:
Donations & Legacies
Charitable actimties
A1
225
30,000
225
30,000
30,000
Totsl Income
30.225
30,225
30,000
Expenditure on-
Charitable actimties
B2
34,164
34,164
34,202
Total expenditure
34.164
34,164
34,202
Net expendItU￿ for the year
13,9391
13,9391
14,2021
Net incomo after trdnsfers
A-B-C
13,9391
13,9391
14,2021
Net movement in fund5
13.9391
13,9391
14,2021
Re￿nCIlIatIOn of funds:.
Totsl funds brought forward
410.985
410,985
415,187
Total funds carried forward
407,046
407,046
410,985
The'SORP Ref indic8t8d above is the c185sificalion of income sel out in the formal SORP documents. As required
by paragrsph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the
Balan￿ Sheet.
A separ8te Sla18menl of Total Recognised Gains and Loss88 is not required as thi8 Statement includes all
recogni5ed gain5 and losses.
All the prior year transa¢llons We￿ unrestrSded items. and no further analysls Is requiod
l activities derive from continuing operations
The notes attached on pa9es 9 to 14 fomi an Integral part of these accounts.

North Ch85hire Jewish Nursery Property Tru5t- Statement of Financial Activities for the year ended 31
August 2022
SORP
Ref
Prior Year
Unrestrlcted
Funds
2021
Prior Year
Restrlcted
Funds
2021
Prior Year
Total Funds
2021
Income from..
Charitable actiMtI8S
30,000
30,000
Totsl In¢ome
30.000
30.000
Expenditure on-
Charitabl8 actiMt188
82
34,202
34,202
Total expendlture
34.202
34,202
Net expendlture for the year
14,2021
14,2021
Net income after transfers
14,2021
14,2021
Net movement in funds
14.2021
14,2021
Reconclllatlon of funds:.
Totsl funds brought forward
415,187
415,187
Total funds urried forward
410,985
410,985
All activities derive from continuing operations

North Chèshire Jewish Nursery Propèrty Trust- BalaneÈ Sheet as at 31 August 2022
SORP
Note Ref
2022
2021
Fixed assets
Tangibl8 ass81s
407,247
411,017
Current assets
Investments held as current assets
Cash at b8nk and in hand
8 B3
B4
225
18
400
Total current assets
243
400
Creditors.. amounts falling due within
one year
9 C1
432
Ne¢ ¢urrenl Ilabllltles
12011
1321
The total net assets of the charlty
407,046
410,985
The totsl net assets of the charlty a￿ funded by the funds of the ¢harlty, as follows'.-
Restricted funds
Unrestrlcted Funds
UnrestrideLI Revenue Funds
12 03
407,046
410,985
Total charlty lunds
407,r)46
410,985
The'SORP Ref indicated above is the classifi¢alion of Balance Sheet items as set out in the formal SORP
docurnents. A5 required by paragraph 4.60 of the SORP, ihe brought forward and carried forward funds above
have been ag￿ed to the SOFA..
The Truste8s acknowledge their responsibilit18s for complying with the r8quirem8nts of charity legislation with
respect lo accounting record5 znd the preparation of accounts.
The ch8rily is subject to Ind8p8nd8nt Examination under charity legislation, and th8 report of th8 Independent
Examiner is on page 5.
The Trustees are satisfied that, atthtsugh the charity is not registe￿￿ under the Companies Acts. if il We￿ so
regist8r8d, it would b9 81igibl8 lo prepar8 accounts in 8ccordance with th8 provisions in Part 15 of th8 Comp8ni8S
Ad 2006. applicable to companies subject to the small wmpanies regime.
q 6
Glnette Esterkln
Trustee
Approved by the board of tru5tee5 on .
2810612023
The notes attached tsn pages 9 to 14 form an integral part of these aeeounts.

North Cheshire Jewish Nursery Property Trust
Notss to the Accounts for the year ended 31 August 2022
1 Accountlng pollcle8
Pollcles relatlng to the pmductlon of the accounts.
Basls of preparatlon and accountlng conventlon
The accounts have been prepared on the accruals bas18. under the historical cost convention, and In accordance with th&
Finan￿al Reporting Stsndard 1Q2, leffeclive 1st January 20161 and 'FRS 102 SORP (Statement of Recommended
Practice for Accounting and Reporting by Charities) 2015, las amended by the Bulletin issued in October 2018 and
applicable to all accounting periocls beginning on or after 1st January 20191. (The SORPI. published by the Charity
Commission In England & Wales ICCEWI, Èffective January 2016, and in accordance Mlh all applicable law in the
charitvs jurisdiction of registration, except that the charity has prepa￿d the financial slalements in accordance the
FRS 102 SORP (Statement of Recomrnended Practice for Accounting and Reporhng by Charities) 2015. las amended
by the Bulletin 188u&d In October 2018 and applicablè to all accounting periods beginning on or after 1st January 20191,
(The SORPI. in preference ID the previou8 SORP, the SORP 2005, which ha8 b88n withdrawn, not￿lIhStand1ng th8 fact
that the extant 5tstutory regulations. the Charities IAccounts and Report51 RegulatlOn5 2008 refer explicitly lo the SORP
2005. This has been done to aGcord with current best practice.
The charity constitu1&8 a public b•nÈfit entity as defined by FRS102.
The charity is an unincorporated trust registered in England. The princip818ddress of the charily is North Cheshire Jewish
Primary School. St Ann's Road North. Heald Green, Cheadle, Stockport, Cheshire. SK8 4RZ.
Golng Concem
The Trust888 ar8 sat18fi8d that, at th8 lime of approving the financial statem8nls, il is appropriate to adopt the going
con￿￿ basis in prep8ring the finanryal stalernents.
Policies re￿ting to cateytsrie$ of yncornÈ and income rÈcognilion.
In¢tsme re¢ognition
All incoming rÈ8ourtes a￿ in¢luded in the statement of finan¢ial a¢tivilies when the ¢harily is enlilled lo thè income and
the amount can b8 quantified ￿1th r8880nabl8 accuracy. The following sp8cific policies are 8ppli8d lo particular
categories of incorne..
Income from Investment8 is included in th& year in which it is receivable.
Donated goods, facllltles and seThlce8
Donated current a55ets are recognised at the current fair value. All such donations are recognised as donation incorne.
and debited tD current assets.
Policie$ rÈkting to expenditurè on good$ èrtd servites provided to the tharity.
Re￿gnitiOn of liabililie5 and expendilure
Expenditure Is recognise(l on an accrual basis as a liability is incurred. Expenditure includes any VAT %thich cannot be
fully reGovered, and is reported as part of the expenditure to whiGh it relates.
Chsritable expenditure ￿MPriseS those costs incurred by the charity in the delivery of its activities and services for ils
benefiaaries. It includes both costs that c8n be alkncated direclly lo such activitie5 and Ihose costs of an indirect natu
necessaryto support them.
Governance costs are those incurred in connection with administration of the charty and cornplian￿ with constitutional
and stslulory requiretnents.

North Cheshire Jewish Nursery Property Trust
Notss to the Accounts for the year ended 31 August 2022
Pollcles relallng to 8ssets. Ilahllltles andprovlslons 8nd olherm8tters.
Tangible fixed4ssets
Tangible fixed assets are measured al their original c05t V8lue. or subsequent rev8lu8tion. or if donated. 8s described
above. Cost value in¢lude$ 811 ¢osts expended in bringing the asset into its intended working ¢ondilion.
Depreuation has been provida at the followng rates in order to write Off the assets to their anticipated residual value ovei
8stlm8ted useful Iiv*s.
Leasehold pretnises
straight line over life of lease
Financial instruments including cash and bank balances
Ca8h held by the charity is includ8d 81 th8 amount actually h8ld and counted al th8 year 8nd. Bank balances, wh8th8r in
credit or overdrawn. are Shown al the arnounts properly reconciled to the bank statement5.
P8nsions- defined contribution schem85
The charity op8rates a defin8d contribution pension scheme. Conlribulk)ns are charg8d lo th* profit and loss account as
they become p8yable in accordance with the rules of the scheme.
Fund Accounting
un￿StriCted funds are avsi18ble for use at the discretion of the trustees in furtherance of the general objective5 of the char
2 Liability to taxation
The Trustees consider that the charity 5&tisfies the tests set out in Paragr8ph 1 Schedule 6 of the Finance Act 2010 for
UK Gorporalion tax purposes. Accordingly, the Charity is polentially exempt frotn taxalion in respect of incotne or capitsl
gains received Mthin Cal￿0￿8$ cov&r8d by chapter 3 part 11 of the Corporation Tax Act 2010 or Section 256 of the
Taxation of Chargeable Gains Act 1992. to the extent that such income or gains are spplied exclusively on the specific
charitable objects of the charity 3nd for no other purpose. Value Added Tax is Trot recoverable by the charity. and is
therefore includ&d in the relevant costs in the Statement of Finantial Acliviti&s.
3 Winding up or dissolution of the charity
If upon ￿ndIng up or dissolution of the charity there retnain any assets. after the satisf3Ction of all debts and liabilities.
the assets representèd by the attumulaled fund sh211 bÈ transferrÉd to some other tharitable body or bodies having
similar objects to the charity.
4 Significance of financial instrumonts to the charity's position
The￿ are no significant implic8tK)ns of Such matters.
S Nèt IdÈflcltVsurplus before tax In the flnanclal year
2022
2021
The nel Ideficity5urplus before tax in the finanaal year is staled after charging:.
Depreoation of owned fixed assets
Ind8P8nd8nt 8xaminers' r8mun8ralion
3,770
3.770
432
10

North Cheshire Jewish Nursery Property Trust
Notss to the Accounts for the year ended 31 August 2022
6 Remuneration and payment5 to Trustees and persons connected with them
No trust88s or persons o)nnectad with them r8C8iv8d 8ny romun&ration or gxpens&s from the charity, or any related
entity.
7 Tanglble fftxed assets
Land and
Bulldlngs
Total
Cost
Al 1 Sepl8mber 2021
463,704
463,704
At 31 August 2022
463,704
463,704
D8pr8ciation
Al 1 Sepl&mb8r 2021
Ch£rge for the year
52,687
3.770
52,687
3.770
At 31 August 2022
56,457
56,457
Not book value
At 31 August 2022
407,247
407,247
At 31 August 2021
411,017
411,017
8 Investments held a5 current assets at market value at 31 August 2022
2022
2021
Listed inve5tTnents
225
225
9 Credltor8'. amounts falllng due wlthln one year
2022
2021
Accruals
432
432
10 R818ted party transactlons
North Cheshio Jewsh Nursery Education Trust
During the ye8r £30,00012021 £30,000) rent was received from the Education Trust and a £29,95012021 £30,000)
donation was p3id to the Education Twst.

North Cheshire Jewish Nursery Property Trust
Notss to the Accounts for the year ended 31 August 2022
11 Particulars of how particular funds are represont8d by assets and liabilities
At 31 August 2022
UnrestrTct8d D85ignat8d
funds
funds
Restricted
fund5
Total
Funds
Tangible FixÈd Assets
Current Assets
Current Liabilitles
407.247
243
14441
407,247
243
14441
407,046
407,046
At 1 September 2021
Unrestricted Designated
funds
fund$
Restricted
fvnds
Totsl
Funds
Tangible Fixed Assets
Current Assets
Current Liabilities
411.017
400
14321
411,017
400
14321
410,985
410,985
12 Change In total funds over the year as $htswn In Note 11 analy5ed by Indlvldual funds
Funds
brought
ftsrward from
Movement In
funds In
2022
Transfers
between
funds in
2022
Funds
cartled
ftsn¥ard tts
2021
2023
See Note 13
Unr¢$trl¢tod ond de$lgnat¢d fund$.'.
Unresthcted Revenue Fund8
410,985
13,9391
407,046
Totsl unre8ttl¢ted and dtslgnated funds
410,985
3,939
407,046
Totsl charity fund8
410,985
3,939
407,046
13 Anatysis of movements in funds over the year as shi)wn in Note 12
Oth•r
Galns &
L08ses
2022
Incom6
Expandlture
Movement
In funds
2022
2022
2022
Unresthcted and designated funds...
un￿StriCted Revenue Funds
30,225
134,1641
13,9391
30,225
134,164
3,939
14 The purposès for whlch the funds as detslled In note 12 are hèld by the charlty arè:.
Unresblcted and desl9n8ted funds...
These funds are held for the meeting the objectives of the Gharity. and to
provid& r&8&rv&8 for futur& aeliviti8s, and , subject lo charity ￿l81allon, are
fr88 from all reslriclions on th8ir u88.
Unrestricted Revenue Funds
12

North Cheshlre Jewlsh Nursery Property Trust
Detailed analysis of income and 8xp8nditure for the year ended 31 August 2022 as required by the SORP
This analysis is classsified by conventional nominal des¢riplions and not by activity.
15 Donallons and Legacles
Current year Current year
Unrestrlcted
Restrlcted
Funds
Funds
2022
2022
Current year
Total Funds
Prior Year
Total Funds
2022
2021
Donated goods and servic88
Small gifts individually less than £1000
225
225
Totsl donated goods 8nd Se￿Ice8
225
225
Total Donations and Legacies
Al
225
225
16 In¢ome from ¢harltsble a¢tlvltle$- Tradlng Actlvltles
Current year Current year
Unrestricted
Restricted
Funds
Funds
2022
2022
Current year
Total Fund5
Prior Year
Total Funds
2022
2021
Prlmary purpose and anclllary tradlng
Letting of property for charitable purwses
30,000
30,000
30,000
Total Prlmary purp¢)se and an¢lllary tradlny
30,000
30,000
30.000
17 Total Income from charitable activities
Current year Current year
Unrestricted
Re$tricte(I
Fund$
Fund$
Current year
Prlor Year
Total Funds Total Funds
2022
2022
2022
2021
Total in¢ome from charitable toding
30.000
30,000
30,000
Total from charitable activities
12021 income was unrestrict8d
30,000
30,000
30,000
18 Expendlture on charltable actlvltles. Charltable tradlng
Current year CUT￿nt year
Unrestricted
Restricted
Funds
Funds
2022
2022
cyr￿nt year
Total Funds
Prior Year
Total Funds
2022
2021
Reallocated from support costs
3, 770
3,770
3,770
Total charltable tradlng costs
B2b
3,770
3,770
3,770
13

North Cheshlre Jewlsh Nursery Property Trust
Detailed analysis of income and 8xp8nditure for the year ended 31 August 2022 as required by the SORP
19 Expenditure on Charitable aetivities- Grant funding of activities
Current year
Unrestricted
Funds
2022
Current year
Restricted
Funds
2022
Current year
Total Funds
Prior Year
Total Funds
2022
2021
Granis made to organis8tions
Totsl grantmaking costs
29.950
29,950
29,950
29,950
30,000
30.000
B2c
Broakdown of Grants rnado to organisation5
Current year
Unre$trl¢ted
Funds
2022
Current year
Re$trl¢ted
Funds
2022
Current year
Prior Year
Totsl Funds Total Funds
2022
2021
North Cheshire Jewish Nursery Education Trust
29,950
29,950
30,000
29,950
29,950
30,000
20 Support costs for charitab18 activities
Current year
Unrestrlcted
Funds
2022
Current year
Restrlcted
Funds
2022
Current year
Total Funds
Prior Year
Total Funds
2022
2021
Financial costs
Depreclatlon & Amortlsatlon In totsl lor the perSod
Support costs before reallocatltsn
3,770
3,770
3,770
3,770
3,770
3.770
Less support costs reallocated to specrfic activities
To charitable trading costs
13.7701
13,7701
13,7701
21 Other Expenditure- Governance costs
Current year Current year
Unre$trl¢ted
Restrl¢ted
Funds
Funds
2022
2022
Current year
Prlor Year
Totsl Funds Total Funds
2022
2021
Independent Examinerfs lees
444
432
Total Governance costs
444
432
22 Totsl Charitable expenditure
Current year
Unrestrlcted
Funds
2022
Current year
Re$trlcted
Funds
2022
Current year
Totsl Funds
Prior Year
Total Funds
2022
2021
Totsl ¢haritable trading costs
Total grantmaking ¢osts
Total Governance costs
B2b
B2c
B2e
3.770
29.950
444
3,770
29,950
3,770
30,000
432
Total charitable expenditure
12021 exp8nditure was unrestricted
B2
34,164
34,164
34.202
14