COMPANY REGISTRATION NUMBER 05842863
8RIGHTON & HOVE HEBREW CONGREGATION
COMPANY LIMITED BY GUARANTEE
REPORT AND FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2023
Charlty Number 1115092
AUDITORS
UHY Hacker Young IS.E.l Llmlted
Registered Auditor
Chartered Accountants
168 Church Road, Hove
East Sussex. BN3 2DL.

IGHTON & HOVE HEBREW CONGREGATI
COMPANY LIMITED BY GUARANTEE
INDEX T
HE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
eNo.
Trustees, Annual Report
Independent Audito¢s Report lo the Members
10
statement of Financial Activities
11
Balance Sheet
12
Cash Flow Statement
13-20
Noles to the Financial Statements
21
Memorandum income and expenditure account

BRIGHTON & HOVE HEBREW CONGREGATION
COMPANY LIMITED BY GUARANT
TRUSTEES. ANNUAL REPORT
YEAR ENDED 31 D
MBER 2023
The trustees, who a￿ also directors for the purposes of company law, have pleasure in presenting
their report and financial statements of the charty for the year ended 31 December 2023.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered charity name
Brighton & Hove Hebrew Congregation..
Charity registration number
1115092
Company reg¢stration number
05842863
Registered office
29- 31 New Church Road
Hove
Ea51 Sussex
BN3 4AD
Secretary
JL Rose
Audrtors
UHY Hacker Young {S.E.) Limited
168 Church Road
Hove BN3 2DL
Bankers
Lkjyds TSB PI¢
74-78 Church Road
Hove 8N3 2EE
Metro Bank plc
82 North Street
Brighton BN1 1ZA
THE TRUSTEES:
The Iruslees who served the charity during the peri¢xI were as follows..
HRAbb
R Amram (appointed 17 December 2023, resrgned 20 Febnjary 2024
D L Bass (resigned 6 January 20241
T Bass {resigned 6 January 20241
R Bloch
A Caplin I￿s1gned 17 De¢ember 20231
J Conway
S K R Conway
L Davidson-Bloch
H Hamilton lappoinled 15 May 2022, resigned 1 May 2024. reappointed 22 September 20241
L S Lewis (appointed 17 December 2023, resigned 15 February 20241
J A Metliss (appointed 17 December 2023}
JLRose
D G Seidel {resigned 17 December 20231
B Tobin (resigned 17 December 20231

BRIGHTON & HOVE HEBREW CONGREGATION
COMPANY LIMITED BY GUARANTEE
TRUSTEES. ANNUAL REPORT
CONTINUED
YEA
DED 31 DECEMBER 20
Governln
Docum
The cOngregat￿n is an incorporated company limited by guarantee. The Congregation'$
governing document is ris Memorandum and Articles of Asso¢iab'on.
anisatronal Structurn
The affairs of the Congregation are managed by the Board of Directors, the members of wh￿h are
members ofthe Congregation.
The day to day management of the Congregation is carried out by the Board of Director5. Currendy,
the Congregation has six individuals who are pursuant to a contract of employment who carry out its
various activities supported by non-paid volunteers. The Congregation's Rabbi is responsible for all
matters falling within the scope of Halachah, Jewish Law in the Orthodox Iradib'on. During the reporting
period, the Congregation has employed a full lime Minister, Rabbi Hershel Rader.
E8tabllshmont and Pur
ose ofThe Fune
IEX
ense Schemg
FES
The FES is a financial insurance scheme, run by BHHC, available to Members to assist in the advance
payment of funeral costs in accordance with these rules. It is not estsblished for the management.
mainlenance andlor operation of any cernetery maintained by the Congregation.
ointment and Induction of the Board of Directorn
The Board of Directors comprises a minimum of 5 and a maximum of 12 Directors
The Honorary Officer and the Warden are members of the Board of D1￿ctorS are memters of the
Congregation in good standing and are nominated and elected to their positions ty the Board of
Directors.
The Directors serve tsvo year tenns. All rebring member5 of the Board are eligible for reolection.
The Board meets fomwlly as required throughout the year in person and by email and electronically.
The Directors of the Board who have served al any lime throughout the financial year are shown on
page 1.
New members of the Board of Directors undergo an induction to clarify their legal ob5igations under
charity law, the content of the Constitution, the current financial stale of the Congregation. the most
cent strategic plans, the delegation and decision making prO￿ss.
Inlernal training is offered to the Board as necessary.
k Mana
ement
The Board has identified the major risks the Congregation faces and have reviewed and evaluated
these. Systems are in place lo manage and miligale these risks. These include clear lines of delegation
of authority frorn the Board to the administrative staff and for reporting results in turn to the Board.
Annual budgets are approved by the Board and results reported during the course of the year. Where
possible, there is a division of responsibility wlhin the administrative team. Substantial financial and
health and safety policies are in place. Where practicable, appropriate insurance cover is taken out.

BRIGHTON & HOVE HEBREW CONGREGATION
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT
CONTINUED
YEAR ENDED 31 DECEMBER 2023
Ob
ectives and Activ￿leS
The objectives of the charity are the continuance. support and maintenance of the synagogues at New
ChLbreh Road and Middle Street and the maintenance and preservation of Bear Road and Florence
Place cemeteries. The objectives of the Board are achieved by the provision of religious and educational
and other related activities including..
religious services held daity and on all Jewish festivals and holy days,
religion school on Sundays,
eduoalional and social programmes throughout the year.
Public Ben
The Board has complied wth their duty to have due regard to the charity commission's guidance on
public benefit.
Finan¢ial Review
For the year ended 31# December 2023, the company had total incoming resources on unrestricted
funds excluding transfers bel￿een funds of £172,686 an In¢￿aSe of £53,274 from the previous year.
The main change is the rental income now arssing from the redevelopment of New Church Road. As in
the previous year. one of the major components of this total was voluntary income from membership
fees, some 0.3% higher than last year at £59,256.
Total resources expended excluding transfers amounted to £180,382, an increase of £13.319 from the
previous year. The main increase in expenditure items this year were expenditure relating to the flats
and salaries whilst the rental of temporary offices had reduced. Other rnain expenditure items were
broadly in line with 2022. The Board continues lo strive to minimise expenses.
At 31* December 2023, net assets amounted to £11,375,49812022 £10,437,037) 0fwh￿h unrestricted
funds amounted to £1,48612022 £2781. The composition of the reslricled fund is shown in note 17 and
the designated fund is shown in note 19.
Prlnci
al Fundin
and Ex
endllur
The Congregation's principal sources of funding are membership dues, donations, rental income and
burial fees. Expencjiture on main objects is primarily on the operat'on and maintenance of the
Congregation's main place of worship in Hove and all activities undertaken at that site, together with the
Maintenan￿ and operation of the Congregabon's cemeteries. There is additional specific expenditure
this year on the redevelopment of New Church Road.
FSxed Assets
Details of changes in fixed assets are given in note 12 to the financial statements.
Cemete
The Cemetery Fund is a designated fvnd of the Congre9ation. An agreement was completed in 2004
to extend the cemetery off Meadowview. The agreement was for a term of 100 years from 29
September 2006 with a further option for 100 years from 29 September 2106 for £nil consideration.
Under the agreement the congregation paid the overa11 sum of £165,500 to Brighton and Hove Council
in February 2007 for the estimated cost of land development and other services. This 15 shown in the
accounts al 31 December 2023 within Fixed Assets

BRIGHTON & HOVE HEBREW CONGREGATION
COMPANY LIMITED BY GUARANTEE
TRUSTEES. ANNUAL REPORT
CONTINUED
YEAR ENDED 31 DECEMBER 2023
Restoration of Mlddle Stroet S
ue
Water damage was caused lo the Mrddle Street Synagogue on or about 9 December 2020 owing to a
pipe join bursting. The damage has been the subject of an insurance Clairn and repairs began in
November 2022.
eserrfes
It is the policy of the Board to seek to maintsin funds which are the reserves of the Congregatr'on at a
el sufficient to cover managerTTent, administration and support costs, subject to constraints ansing
trom the diminishing financial and other resources available.
Invgstments Poll
The present investment policy is to retain the congregats"on's investsY)ents within cash deposits or with
National savings given thg requirement lo draw down fvnds to meet the shortfall of income to cover
expenditure. Unts'l additional capital becomes available, the finance committee cannot consider
investments or an investment policy for the medium to long term (beyond 8 5 year perK)d).
Membors
At 31 December 2023 the Congregation had 188 members12022.' 198 members).
Fundin
Sour¢es
Membership dues and individual donations are the primary source of funding of the cOngr￿ation'S
activities.
Future Plans
The major concems for the fvjture a￿ the ongoing ageing in membership and consequendy static or
reducing income trom subscriptions. The Board have actively pursued discussions with developers
and other interested parties as to the possible re-development of the New Church Road site.
In January 2020 the Congwation vacated the New Churth Road site to enable the re4evelopment to
proceed. Sin¢e that lime, the buildings previously on sile have been demolished and construction of
the new facilty is underway. Subject lo snagging, construction was completed in early March 2023.
During construction, the Congregation's operats'ons have relocated lo 101 Pembroke Crescent, Hove
for the rabbi's residence, meeting rooms and the Congregation's administrative offices whilst Shabbat
services were held in the Magrill Lounge at Ralli Hall until the Congregation was able lo return lo New
Church Road. It is hoped and expected the new and modem facilities will attract an increase in
membership and an increase in membership recruitment activities.
During the previous years, the Congregation adapted and adhered lo the various Coronavirus
restrictions. Vvhen religious services could once again be held, these were held at Ralli Hall for Shabbat
and the High Holy Days. To observe the various rules, social distancing required services lo be held
in the Great Hall as well as initiating track and trace procedures for all attendees. The Congregation
also observed all restrictions regarding funerals (especially where the cause of death was given as
Coronavirus) and stone settings. Once reslriclions were lifted, the Congregation began lo undertake
various initiatives to welcome existing members back lo services and welcome potential new members
who could see the benefit of the Congregab'on's redevelopment strategy. These initiatives continued
with the Congregation's return lo the New Church Road 5rte and have mel with suceess.

BRIGHTON & HOVE HEBREW CONGREGATION
COMPANY LIMITED BY GUARANTEE
TRUSTEES. ANNUAL REPORT
CONTINUED
YEAR ENDED 31 DECEMBER 2023
Both during and after the pandemic, the Congregats'on undertook various educational initiatives which
were not limf(ed to rabbinic semons. These included shiurim and other lessons as well as the
educational ¢ontent contained irs the Congregation's semi-annual Shofar Magazine. Subjects included
Jewish law, rabbinic interpretation and local history. For these efforts, the Congregation was named
Best Religious Education Charity - Soulh-East England at the Acqui511ion Intemalional Non-profit
Organisation Awards 2023.
The number of volunteers has remained constant, however more people are always sought lo help the
Congregation as needed. The Board will continue to take all appropriate steps lo provide for better
facilities and to Pfolect the assets of the Congregation.
Res
nsibili
of the trusteos
The tfustees are responsible for preparing the Trustee$, Annual Report and the financial statements in
accordance with applicable law and regulations.
Company law requires the trustees to prepare financial statements for each financial year. Under that
kqw the Iruslees have elected to prepare the financial statements in accordan￿ with United Kingdom
Generally Accepted Accounting Practice (United Kingdom Accounb'ng Standards and applicable lawl.
The financial statements are required by law to give a true and fair view of the slate of affairs of the
charity and of the surplus or deficrt of the ¢harity for that period.
In preparing those financial ststemenis, the trustees are required to..
select suitable accounting policies and then apply them consislenlly.,
observe the methods and principles in the applicable Charitie5 SORP",
make judgements and esbmates that are reasonable and prudent.,
prepare the financial slalements on the going concern basis unless it is inappropriate lo presume
that the charity will continue in business.
The Iruslees are responsible for maintaining pmper accounting records which disclose with reasonable
a¢¢uracy at any lime the financial position of the charity and to enable them lo ensure that the financial
statements comply with the Companies Act 2006. They are also responsible for safeguarding the
assets of the charity and hence for t3￿.ng reasonable steps for the prevention and detection of fraud
and other irregularities.
In so far as the trustees are aware..
there is no relevant audit infomiation of which the charity's auditors are unaware., and
the trustees have tsken all steps that they ought lo have taken lo make themselves aware of any
relevant audit infomiation and to establish that the auditors are aware of that infomialion.
Audito
UHY Hacker Young Is.E.l Limited have signified their willingntts lo continue in office.
rt was approved by order of the Trustees on 4 March 2025 and signed on behalf of the board
This rep
by
Lindsay Davidson-
Trustee
loch

BRIGHTON & HOVE HEBREW CONGREGATION
COMPANY LIM
DBY
UARANTEE
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF BRIGHTO
NGREGATION
VE HEBREW
YEAR ENDED 31 DECEMBER2023
inlon
We have audited the financial statements of Brighton & Hove Hebrew Congregation for the year ended 31
December 2023 which compris¢ the statement of financial activities. balance sheel. c&8h flow ststement and notes
io the financial statements. ll)cluding a summary of signifjrant accounting policie5. The fmancial reporting
framewoTk that has been applied in their preparation is applicable law and United Kingdom Accounting Standard5,
including Finan¢ial Reporting S￿ndard 102 The Fina￿61a1 Reporting Standard applicable in ihe UK and ihe
Republic oflreland(United Kingdom Generally Acc¢pted Ac¢ounting Practice).
In our opinion the financial statements..
give a trne and fair view of the state of the charitable company's affairs as at 31 December 2023. and of its
incoming resources and appliration of resources. including its income and expenditure for the year then
ended-
have be¢n properly prepared in accorilance with Unitd Kingdom Generally Accepted Accounting Practice;
have been prepared in accordance with ihe requirements of the Companies Act 2(X)6.
Basls for o
inion
We conducted our audit in aecordance with Internaiional Standarib Audittng (UK) (ISAS {UKII and applicable
law. Our responsibilities under those standards are further des¢ribed in the auditor's responsibilities for the audit
of the financial statemen15 section of our report. We are independent of the charitable company in accordance
with the eihical requirements thai are relevant to our audit of the financial 5tatement5 in the UK. includiDg the
FRC'S Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these
requiTeTnents. We believe thai the audit evidence we have obtained is sufficient and appropriate to provide a basis
for our opinion.
Materialit
unctrtaint
related to
oin
con¢
rn
We draw attention to note ? 2 in the financial statements. which indicates that the company 15 d¢pend¢DI upon
the continuing suppon of the Creditors. As stated in note ? ? these events or conditions, indicate that a material
uncertainty exists that may cast significant doubt on th¢ company's abiliry 10 continue as a going conc¢m. Our
opinion is not modified in respect of this matter.
Our responsibilities and th¢ responsibilities of the directors with re5pe¢t to going concern are described in the
relevant sections of thi5 report.
Other information
The other informaiion comprises the information included in the annual repo¢ otherthan the financial stateTnent5
and our auditor's report thereon. The trustees are responsible for the other infortnation. Our opinion on the
financial statements does not cover th¢ other inforniation and, except to the extent otherwise explicitly ststed in
our report, we do not express any form of wurance conclusion thereijn.
In connection with our audit gf th¢ firtancial statements. our restminsibility is lo read the other infom)ation and. in
doing so, consider whether the other inforniation is maierially inconslstent with the financial statements or our
knowledge obtained in the audit or otherwise appear5 to bc Tnaterially misstated. If we identify such material
inconsistencies or apparent material misstaiements, we are required to deiemiine whether there 15 a material
misstatement in the financial statements or a material mi55tatement of the other infomiation. If, ba5¢d on the work
we have perfornied. we concSude that th¢re is a material misstatement of this oiher information. we are required
to report that fact.
We have nothing to report in this regard.

BRIGHTON & HOVE HEBREW CONGREGATION
COMPANY LIMITED BY GU
RANTEE
INDEPENDENT A
DITOR'S REPORT TO THE MEMBERS OF BRIGHTON & HOVE HEBREW
NGREGATION
YEAR ENDED 31
EMBER 202
inions on other matters
reseribed b
an5es Act 2006
In our opinion. based on the work und¢rtaken in the course of the audit-
the infornialion given in the tru5tees' report for the financial year for which the financial 5tst¢m¢nts are
prepared is fOTrSiStent with th¢ financial statements. and
th¢ trustees. report has been prepared in accordance with applicable legal requirements
Matte
whleh we are r
uired to re
rtb
xee
tion
In the light of ihe knowledge and understanding of the charitable cornpany and its environment obtained in the
course of the audit. we have nor identified mat¢rial misstatements in the tr￿lees, report.
We have nothing to report in respect ofthe following matters in relation to which the Companies Act ?006 requires
us to Teport to you if, in our opinion-.
adequate accounting record5 have not been kept. or reNrns adequat¢ for our audit have not been received
from branchcs not visited by us. or
the financial ststements are not in agTeem¢nl with the accounting records and returns; or
ertain disclosures of trustees, remuneration specified by law are not made,. or
we hav¢ not received all the infomlation and explanations we require for our audit,. or
the trustees were not entitled to prepare the finanrial siatements in accordance with the srnall companies
regime and take advantage of the small companies, exemptions in preparing ihe truste¢5' r¢port and from the
requir¢Enent to prepare a Strategic report.
Res
n5ibilitie5 of trustees
As explained more fvlly in the ttusiees. responsibilities sthtement, the trustees (who are also the directors for the
purposes of company lawl are responsible for the preparation of the finantial statements and for being satisfied
that they givc a true and fair view, and for such internal control as ihe tru5t¢es deterniine is n¢cessary to enable
the preparation of financial statements that are free from material misstatemenL whether due to fraud or error.
In preparing the financial Statemen￿ the trusl¢es are responsible for assessing the charity's ability io continue as
a going ¢oncern. disclosing. as applicable, matters related to going concem and using the going concern basis of
accouniing unless the trustees ¢ith¢r intend to liquidate the charitable company or to cease operations, or have no
realistic alt¢maiive but to do so.
Auditor's re$
onsibilities for the audit of the finaneial stateme
Our obje¢tive5 are to obtain reasonable assurance about w.hether th¢ financial staiements a5 a whole are free from
material misstatemeni, whether due to fraud or error. and to i55ue an auditor's report that includes our opinioD.
Reasonable as5uran¢e is a high level of assurance, but is not a guarantee thai an audii conducted in accordance
with ISAS (UK) will always detect a material mi5StAiemeni when it exists. Missiatements can arise from fraud or
error and are considered material if. individually or in the aggregate. they could reasonably be expe¢ted to
influence the economic decisions of users tsken on th¢ b&%is of these finan¢ial ststements.
Irregularities, including fraud, are instances of non-compliance with law5 and regulations. We design procedures
in line with our responsibilities, outlined al￿Ve. to detect material misstateTnents in respect of irregularities,
including fraud. The extent to which our procedures are capable of d¢tectinB irregularitl¢5, including fraud is
detailed below..

BRIGHTON & HOVE HEBREW CONGREGATION
COMPANY LIMITED BY G
ARANTEE
Ir4DEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF BRI
CONGREGATION
HTON & HOVE HEBREW
YEAR ENDEDJI DECEMBER 2023
Based on our undersianding of the company and the industy in which it op¢rat¢s, we identified that the
principal risks ofnon-compliance with law% and regulaiions rela*d to the acts by the company, which were
contrdry to applicable laws and regulations including frauiL and we considered the extent to which non-
compliance might have a material effect on the fmaDcial siaiements. We also considered those laws and
regulations that have a dirwt impact on the preparation of the finan¢ial statements such as the Companies Aci
2006. We evaluated management's inceniives and opportunities for fraudulent manipulation of the fifiartcial
statements (including the risk of override ofcontro15) and deiemined that the principal risks were related to
inflated revenue and surplus on unrestricted funds.
Audit procedures perfornied included.. review of the financial statement disclosures to underlying supporting
documenthtion, review of CO￿eSpOndence with legal advisors, enquiries of management and review of internal
audit resx)rts in so far as they related to the financial statemen1& and testing of journals and evaluating whether
there was evidence of bias by the TTUStees that represented a risk of material missiatement due ro fraud. There
are inherent limitationg in the audit procedures described above and the fi]rther rcmoved non-compliance with
laws and regulations is from the events and transactions reflected in the financial statements, the less likely we
would become aware of it. Also. the risk of not detecting a material misstatetnent due to fraud is higher than the
risk of not deiecting une resulting from error. as fraud may involve deliberate concealment by. for example.
forgery or inteniional Tnisrepresentations. or through collusion.
As part oran audit in accordance with ISA5 (UK). w¢ exercise professional judgment and maintain professional
scepticism throughout the audit. We also..
Identify and assess the risks of material missiatement of the financial Statements. whether due to fraud or
error. design and perfomi audit procedures responsive to those risks. and obrain audit evidence thar is
sU￿1¢ienT and appropriate to provide a basis for our opinion. The risk of not detecting a material
misswement resulting from fraud is higher than for one resultino from e￿Or. as fraud may involve Collusion,
forgery, intentional omissions, misrepresentations. or the ove￿Ide of internal control.
Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are
appropriate in the circumstsnces: bui not for the purpose of expr¢ssing an opinion on the etTectiv¢ne5s of
the internal control.
Evaluate the appropriateness of accountlDg policies used and the reasonablen¢ss of accounting estimates
and related di￿105UreS made by the tNstees.
Conclude on the appropriateness of the trustees, use of the going concern b￿15 01-accouniing and. based on
the audit evidence obtsined, whether a material uncertainty exists related to events or conditions ihai may
casi significant doubt on the charity's ability to continue as a goints concern. If we conclude that a material
uncertainty exists, we are required to draw attenrion in our auditor's report to the relaied disclosures in the
financial statements or. if such disc105ures ar¢ inadequate, to modify our opinion. Our conclusions are based
on the audit evidence obtained up to the dat¢ of our audiior's report. However. future events or conditions
may cause the chariry to cease to continue as a going concern.
Evaluate the overall presentation. siruciure and content of the financial staiemeDts, including ihe disclosures.
and whether ihe financial stsiements represent the underlying transactions and events in a maTffter thai
achieves fair pr¢s¢niaiion.
We communicate with those charged with govemance regardsng, among other matte￿, the planned scope and
timing of the audit and si(Tnificant audit finding5, including any significant deficiencies in intemal control that we
identify during our audit.

BRIGHTON & HOVE HEBREW CONGREGATION
COMPANY LIMITED BY GUARAiY
INDEPENDEN
DITOR'S REPORT TO THE MEMBERS OF BRIGHTON & HOVE HEBREW
CONGREGATION
YEAR ENDED 3
EMBER 2023
of our re
The report 15 made solely to the company's members. as a body, in accordance with ¢hapter 3 of part 16 of the
Companies Act 2006. Our audit work has been undertaken so that we might state to the company's members those
matters we are required to state to them in on auditor's report and for no other purpose. To the fullest extent
permitted by law, we do not accept or a55Utne r¢sponsil)ility EO anyone otherthan the company and th¢ CO￿panY'S
members as a b¢yJy. for our audit work, for thi5 report, or for the opinions we have forn)ed.
David Guest FCA
Senior Stathtory Auditor
For and on b¢hitlf of
UHY Harker Young (S.E.l Limited
Chart¢r¢d Accountants & ststutory auditor
168 Church Road
Hove
BN3 2DL
4 March 2025

LV
OK

I Ills Èl g
VJ

,111.
i li 111,1151 11181 li I Illllili I

*4
(D Ly
y> ￿ O O_
Lb oi
cw
Ec
,1!!.
li Iiliil
¢n LL

c>
* fjj p
ao
) P
CrA
>vJ
￿￿￿￿￿(£0?LL￿U_

Ill. I

551-

E HEBR
IMITEO BY GU
Allo
TEE
ACCOU
NDED 31 DECE
LY-M
Emts
TrICTED FUN
INC
MEANDE
RE
2D23
2022
In¢(￿1n9 I￿ur￿l
Subs￿ptiOns
Incometax recoveraLle
N￿MberS. Gommutation feè
Dwatkjns
Don3tK￿s- The 8bJom FDynda
Legac4e5
Rent - OlveTTep Court
RAM. BNJC
Intèr￿ on dep051
Shofar Incorne
Furthons and oknerincorne
Administraton ftDm otherfvTrts
Transfers f￿M other
sg.256
10.000
59.098
12.5
12.725
1S.£
16.0
1Z.897
15.083
.884
28.ie7
2.788
1.370
.457
8.904
6.930
8.904
181.5
160.316
R•sourcgs exwded
RaD￿nic saladesand eyenses.
53.071
26.728
1.749
9,862
9.000
51.154
18.718
4.250
C3tptakèrs' sakrie5
ghbng and heabng
Flat expensos
Rentoftetrwtwy c*Ytts
36.000
5.215
Removal GQSt¥
Rates and wateT
Répairs and maiDtenan¢8
Administration sa￿lle¥
P￿$1￿ contnbuknons
Postage. pnnlinu and $t8ionery
CornpuieraDdknebgrte (J)gts
InsurarKe5
Te￿phOne
Bank chwges
Loan Interest
2,055
1,315
t.209
17.707
1.401
5.512
2.8B8
1.ogg
12.142
1.376
3.9
14.799
1.462
629
837
876
6.900
6.720
1.418
5.977
Con5ullallty8nd other tharoes
Accountancy
Funclion¥ costs
Bwks item$ (r￿1)
EduGabon
Travdliw Fewol
Depreciation
Kiddush and krfch
Ckanirg
Otherdems
T18nsfers todherfunds
5.250
940
142
6.350
1.009
3.177
2.334
1.097
180.38
167.W3
NEf INCOMING I IOUTGOINGI RESOURCE5
6.7471
21