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|||Page|
|---|---|---|
|Trustees'
annual
report|||
|Independent
auditor's|report to the members||
|Statement
of financial|activities|13|
|Statement
of financial|position|14|
|Notes to the financial|statements|15|
|The following pages|do not form part ofthe financial statements||
|Detailed statement
of|financial
activities|30|
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|||Year|e|nded|31 Decemb|er 2020|||
|---|---|---|---|---|---|---|---|---|
|||||||2020||2019|
||||||Unrestricted|Restricted|||
||||||funds|funds|Total funds|Total funds|
|||||Note|2|r.|8||
|Income and endowments|||||||||
|Donations,
legacies and subscriptions
Charitable
activities
Other trading
activities||||4
5
6|132,588
2,972
184|11,672|144,260
2,972
184|138,602
1,165
623|
|Investment
income
Other income||||7
8|1,660
169,499|150|1,660
169,649|4,025
149,574|
|Total income|||||306,903|tt,822|318,725|293,989|
|Expenditure|||||||||
|Expenditure
on charitable||activities||9,10|360,242|9,732|369,974|355,519|
|Total expenditure|||||360,242|9,732|369,974|355,519|
|Net expenditure
and net||movement|in||||||
|funds|||||(53,339)|2,090|(51,249)|(61,530)|
|Reconciliation
offunds|||||||||
|Total funds brought|forward||||107,283|165,551|272,834|334,364|
|Total funds carried|forward||||53,944|167,641|221,585|272,834|
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||||2020||2019|
|---|---|---|---|---|---|
|Fixed assets||Note|6|6|2|
|Tangible fixed assets
Investments||'14
15||17,977
37,000|17,977
37,000|
|||||54,977|54,977|
|Current assets||||||
|Stocks
Debtors
Cash at bank and in|hand|16
17|74,132
159,528
146,116||76,142
89,380
210,976|
||||379,776||376,498|
|Creditors: amounts|falling due within one year|18|213,168||158,641|
|Net current assets||||166,608|217,857|
|Total assets less current liabilities||||221,585|272,837|
|Net assets||||221,585|272,834|
|Funds ofthe charity||||||
|Restricted funds
Unrestricted
funds||||167,641
53,944|165,551
107,283|
|Total charity funds||20||221,585|272,834|
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|Donations
2020||and legacies|||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds|2020|
|Donations||||2|2|2|
|Donations||and legacies||t0,403|11,672|22,075|
|Subscriptions|||||||
|Membership||subscriptions||122,185||122,185|
|||||132,586|11,672|144,260|
|2019||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds|2019|
|Donations||||F|2||
|Donations||||12,582|14,516|27,098|
|Subscription||s|||||
|Membership||subscriptions||tft,504||111,504|
|||||124,086|14,516|138,602|
|Charitable|activities||||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds|2020|Funds|2019|
|Booksales
Educational||receipts|235
2,737|2
235
2,737|2
215
950|2
215
950|
||||2,972|2,972|1,165|1,165|
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|6.|Yea
Other trading activities|r ended 31 Decem|ber 2020|||
|---|---|---|---|---|---|
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2020|Funds|2019|
||||2||2|
||Advertising
income|'f84|184|623|623|
|7.|Investment
income|||||
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2020|Funds|2019|
||||2|F||
||Bank interest received|||||
|||1,660|1,660|4,025|4,025|
|8.|Other income|||||
||2020||Unrestricted|Restdcted|Total Funds|
||||Funds|Funds|2020|
||||2||2|
||Car park rental
Furlough
Grant
Sundry income||19,500
7,420|150|19,500
7,420
150|
||Funeral receipts
Income tax recovered
Board of Deputies
Burial Board income||78,153
21,432
2,601
40,393||78,153
21,432
2,601
40,393|
||||169,499|150|169,649|
|2019|Unrestricted|Restricted|Total Funds|
|---|---|---|---|
||Funds|Funds|2019|
|Car park rental
Sundry income
Funeral receipts
Income tax recovered
Board of Deputies
Burial Board income|26,000
1,335
62,358
23,791
2,600
29,918|2,366
1,206|26,000
1,335
62,358
26,157
2,600
31,124|
||146,002|3,572|149,574|
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|Expenditure
on charitable
activit|ies by fund type|||
|---|---|---|---|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2020|
|Supportcosts|360,242|2
9,732|2
369,974|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2019|
|Support costs|354,484|F
1,035|2
355,519|
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|10.|Expenditure
on charit|able
activ|ities|by activity type|||||
|---|---|---|---|---|---|---|---|---|
||||||Support|Total funds||Total fund|
||||||costs||2020|2019|
||||||2||2|2|
||Support costs||||369,974||369,974|355,519|
|11.|Net expenditure||||||||
||Net expenditure
is stated after charging/(crediting):||||||||
||||||||2020|2019|
||||||||2||
||Operating
lease rentals||||||1,731|1,313|
|12.|Staff costs||||||||
||The total staff costs and employee||benefits for the reporting||period|are|ahatysed
as|follows:|
||||||||2020|2019|
||||||||2||
||Wages and salaries
Social security costs
Employer contributions|to pension|plans||||142,831
16,413
12,710|152,052
10,753
19,316|
||||||||171,954|182,121|
||The average head count of employees|||during the year was|6(2019:6).||||
||No employee
received employee||benefits of more than 260,000during the year (2019:Nil).||||||
|13.|Trustee remuneration|and expenses|||||||
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|No remuneration
or other benefits
from
employme
received by the trustees.
Tangible fixed assets|nt
with
the char|ity
or a related|entity
were|
|---|---|---|---|
||Land and|||
||buildings|Other asset|Total|
|Cost|2|S|2|
|At 1 January 2020 and 31 December 2020|107,718|17,977|125,695|
|Depreciation||||
|At 1 January 2020 and 31 December 2020|107,718||107,718|
|Carrying
amount||||
|At 31 December 2020||17,977|17,977|
|At 31 December 2019||17,977|17,977|
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||||Other|
|---|---|---|---|
||||investments|
||Cost or valuation||6|
||At1 January2020
Additions||37,000|
||At 31 December 2020||37,000|
||Impairment|||
||At 1 January 2020 and 31 December 2020|||
||Carrying
amount|||
||At 31 December 2020||37,000|
||At 31 December 2019||37,000|
||All investments
shown above are held at valuation.|||
|16.|Stocks|||
|||2020|2019|
|||6||
||Raw materials
and consumables|74,132|76,142|
||Stock consists of cemetery plots held at Mill Lane, Cheadle.|||
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|||2020|2019|
|---|---|---|---|
|Trade debtors
Prepayments
and accrued income
Gift aid recoverable
Other debtors||2
129,459
23,009
4,832
2,228|2
62,652
18,574
5,748
2,406|
|||159,528|89,380|
|Creditors: amounts|falling due within one year|||
|||2020|2019|
|Trade creditors
Accruals and deferred income
Social security and other taxes
Other creditors||2
147,830
21,851
43,487|94,112
13,149
3,869
47,511|
|||213,168|121,867|
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|||||At||||At|
|---|---|---|---|---|---|---|---|---|
||||1|January 20|||31|December|
|||||20|Income|Expenditure||2020|
|General
Property
Legacies|Fund
Maintenance|Fund||(273,548)
30,993
349,838|306,903|(360,242)||2
(326,887)
30,993
349,838|
|||||107,283|306,903|(360,242)||53,944|
|||||At||||At|
||||1|January 20|||31|December|
|||||19|Income|Expenditure||2019|
|General
Property
Legacies|Fund
Maintenance|Fund||2
(191,265)
30,993
346,138|2
272,201
3,700|2
(354,484)||2
(273,548)
30,993
349,838|
|||||185,866|275,901|(354,484)||107,283|
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|Restricted Funds|2020|At|||At|
|---|---|---|---|---|---|
|||1 January 20|||31 December|
|||20|Income|Expenditure|2020|
|Burial Assistance|Fund|79,173|1,685||80,858|
|Cemetery
Fund||12,745|||12,745|
|Education
Fund||13,126|||13,126|
|Restoration
Fund||9,978|||9,978|
|Charity
Fund||138|||138|
|Youth Fund||3,783|||3,783|
|Lionel Blundell
Choir||||||
|Fund||3,738|||3,738|
|Charles Shay Wallace||||||
|Hebrew Prize Fund||1,005|||1,005|
|Kol Nidre Fund||14,184|10,137|(9,732)|14,589|
|Ladies Guild Fund||20,890|||20,890|
|Frinmete
Goldberg||||||
|Education
Cup Fund||1,358|||1,358|
|Scroll repair||587|||587|
|Windows
appeal||4,846|||4,846|
|||165,551|11,822|(9,732)|167,641|
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|tricted funds 201|9|||||
|---|---|---|---|---|---|
|||At|||At|
|||1 January 20|||31 December|
|||19|Income|Expenditure|2019|
|Burial Assistance|Fund|79,002|1,206|(1,035)|79,173|
|Cemetery
Fund||12,745|||12,745|
|Education
Fund||13,126|||13,126|
|Restoration
Fund||9,978|||9,978|
|Charity Fund||138|||138|
|Youth Fund||3,783|||3,783|
|Lionel Blundell Choir||||||
|Fund||3,738|||3,738|
|Charles Shay Wallace||||||
|Hebrew Prize Fund||1,005|||1,005|
|Kol Nidre Fund||2,358|11,826||'I4,184|
|Ladies Guild Fund||20,890|||20,890|
|Frinmete
Goldberg||||||
|Education
Cup Fund||1,358|||1,358|
|Scroll repair||377|210||587|
|Windows
appeal|||4,846||4,846|
|||148,498|18,088|(1,035)|165,551|
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|M Lefton|750|
|---|---|
|G F Murgatroyd|664|
|C Marks|10,292|
|H M King
E Pollock|1,804
7,220|
|D Grosberg|200|
|K Goldstone|500|
|L Goodman|1,000|
|H Gibbs
S Corwin|2,500
505|
|E Pinto|1,000|
|M Prax|2,500|
|G Halpern|500|
|G Bechenek|250|
|Anonymous|2,000|
|Mrs A Gordon
Mrs EPerez|1,000
11,150|
|Mrs D Collins|200|
|Miss A Lange|683|
|Dr B Flacks|150|
|Mrs YAnzarut|16,000|
|H Maass|1,000|
|M Samuels|26,000|
|V Leighton
MsT Kwadtrath
S Morley|1,000
37,279
20,000|
|Mrs H Prax|2,000|
|D Pennington
J Ray
S Silverman|63,116
1,000
2,000|
|Mrs G Einstein|500|
|Dr B Portnoy|3,000|
|A Cowan|1,000|
|A Burman
J Allen|5,000
500|
|C Norton|121,875|
|SBarber|2,000|
|P Kirk|1,000|
|EPerez|700|
|Total|349 838|
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