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2022-12-31-accounts

Registered Registered charity name name Brighton
& Hove Hebrew Congregation:
Brighton
& Hove Hebrew Congregation:
Charity registration number 1115092
Company registration number 05842863
Registered office 29 —31 New Church Road
Hove
East Sussex
BN3 4AD
Secretary JL Rose
Auditors UHY Hacker Young (S.E.) Limited
168Church Road
Hove BN3 2DL
Bankers Lloyds TSB Pic
74-78 Church
Road
Hove BN3 2EE
Metro Bank pic
82 North Street
Brighton
BN1 1ZA

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EAR ENDED 3
ECEMBER 2
EAR ENDED 3
ECEMBER 2
0
COME AND E
DITURE
2022 2021
6 6
Incoming
resources
Subscrlptlons 69,098 68,216
Income tax recoverable 12,500 13,329
Government
grants
(furlough)
3,039
Non members'
commuta0on
fee 12,725 37,800
Donations 15,989 6,421
Donations
- The Bloom Founda8on
16,000 76,400
Interest on deposits 293 134
Shofar income 1,370 1,175
Functmns
and other Income
1,467 2,6S4
Administration
charges from
other funds 8,904 8,904
Transfem
from other funds
32000
160,316 208,001
Resources expended
Rabbinic satanas and expenses,
Indudlng
visl0ng
ministers
51,164 60,184
Educstloli 13
Caretakers'
salaries
16,718 13,871
Lighting
snd heating
4,296 3,060
Rent oftemporary
ofgces
36,000 36,000
Hall hire 5,215 5,275
Rates end water 2,888 672
Repairs end maintenance 1,099 270
Computer costs 285
Admlnlstragon
satanas
12,142 28,292
Pension contributions 1,376 1,517
Postage,
prtndng
and stagcnery
Insurances
3,954
11,213
3,853
7,883
Telephone
Bank charges
1,931
837
4,319
633
Loan interest 876
Audit 6,900 6,450
Consultancy
and other professional
charges 150 11,544
Accountancy 5,250 4,896
Functions costs 1,364 3,349
Books and regglous
items (net)
120 103
Traveglng
and petrol
59
Kiddush
and kitchen
2,334 1,399
Cleaning
0 ther items
Transfers to other funds
90
1,097
49
750
~5714
167,063 200,361
NET INCOMING I(OUTGOING) RESOURCES 5,640