OpenCharities

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2021-12-31-accounts

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NCOM 2021 2020
F. 8 f
Incoming resources
S0bscflpUcns 68,216 60,000
Income tax recoverable 13,329 13,477
Government
grants
(furlough)
3,039
Non members'
commutaUon
fee 37,800 17,562
Donations 5,421 1,623
Donations - The Bloom FoundaUon 76,400 11,134
Interest on deposits 134 946
Shofar income 1,176 720
Functions
and other Income
2,584 2,281
Administration
charges
to other funds 8904 8 904
208,001 116,647
Resources expended
Rabbinic salaries snd expenses,
Induding
visiting
ministers
60,184 55,508
Education 13 3,800
Caretakers'
salaries
13,871 14,460
Lighting
and heagng
3,etio 5,506
Rent oftemtxxary
offlces
36,000 30,000
Other temporary
premises costs
4,852
Hall hire 6,275 3,700
Rates and water 672 2,583
Repairs and maintenance 270 769
Computer costs 285 683
AdmlnlstraUon
salaries
28,292 23,105
Pension
contrlbuUons
1,517 1,497
Postage,
printing
and staUonery
3,853 3,529
Insurances 7,863 6,801
Telephone 4,319 3,869
Bank charges 633 1,158
Audit 6,450 5,832
Consultancy
and other professional
charges 11,544 398
Accountancy 4,896 5,373
Functions costs 3,349 1,619
Books and regglous
Items (net)
103 190
Travelling
and petrol
187
lgddush
and kgchen
1,399 2,133
Cleaning 49 1,318
Other Items
Administration
charges to other funds
750
~5714
1,855
200,361 180,741
Non cash depreclagon
Depreciation
ofproperty
Improvements ~8708
200,361 187,449
NET INCOMING
/ (OUTGOING) RESOURCES
5,640 70,802