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|Legal and A|Legal and A|dministrative<br>Information|
|---|---|---|
|Trustees and directors||Mr JDolties|
|||Mr KFeddy|
|||Mr BTunkel|
|||Mr JFidler|
|||Mr PLandes|
|||Mr JGilbert|
|Secretary||Mr JDolties|
|Charity number||1133404|
|Company|number|07086126|
|Principal|address|The Holy Law South Broughton Cong.<br>Bury Old Road|
|||Manchester|
|||M25 OEX|
|Registered office||The Holy Law South Broughton Cong.<br>Bury Old Road|
|||Manchester|
|||M25 OEX|
|Accountants||Sefton Yodaiken & Co.Ltd|
|||Chartered<br>Accountants|
|||Fairways House|
|||George Street|
|||Prestwich M25 9WS|
|Bankers||Royal Bank ofScotland|
|||18Bury Old Road|
|||Manchester|
|||M8 7JN|





|||Contents||
|---|---|---|---|
||||Page|
|Director's report||||
|Independent|examiners report|||
|Statement of|financial activities|||
|Balance sheet||||
|Notes to the|accounts||8 —11|





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||Notes|Unrestricted|Restricted|2020|2019|
|---|---|---|---|---|---|
|||funds|funds|||
|Incoming<br>resources from generated funds<br>Voluntary<br>income<br>Income from charitable<br>activities<br>HMRC JRSgrant<br>Gift aid||182,966<br>62,257<br>17,656<br>30,651||182,965<br>62,257<br>17656<br>30,651|189,583<br>53,839<br>27,206|
|Total incoming resources||293,530||293,530|270,628|
|Resources expended||||||
|Costs ofgenerating<br>funds<br>Fundraising<br>trading & other costs||3,498||3,498|2,469|
|Net incoming resources available||290,032||290,032|268,159|
|Charitable<br>activities||149,574||149,574|138,036<br>769|
|Support costs||||||
|Total charitable expenditure<br>Governance<br>costs||149,574<br>126,573||149,574<br>126,573|138,805<br>114,639|
|Total resources expended||276,147||276,147|253,444|
|Net income for the year<br>Fund balances at1January 2019||13,885<br>137,851||13,885<br>137,851|14,715<br>123,136|
|Fund balances at31December 2020||151,736||151,736|137,851|





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||||2020||2019|
|---|---|---|---|---|---|
||Notes|||||
|Fixed assets<br>Tangible fixed assets|||109,606||110,366|
|Current assets<br>Debtors<br>Cash atbank||62,718<br>101,240||61,589<br>83,214||
|||163,958||144,803||
|Creditors: due in one year|10|(76,262)||(71,752)||
|Net current assets|||87,696||73,051|
|Total assets less current liabilities|||197,302||183,417|
|Creditors: due after one year|||(29,323)||(29,323)|
||||167,979||154,094|
|Income funds<br>Restricted funds<br>Unrestricted<br>funds|||16,786<br>151,193||16,243<br>137,851|
||||167,979||154,094|





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|2. Voluntary<br>income|||
|---|---|---|
||2020|2019|
|Donations<br>and gifts<br>Grants receivable for core activities|39,926<br>115,961|52,542<br>114,030|
||155,887|166,572|





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||For th|e year en|ded 31|December 2|020||
|---|---|---|---|---|---|---|
|3. Investment|income|||2020||2019|
|Bank interest|receivable|||72||117|
|4. Incoming|resources from|charitable|activities|2020||2019|
|Hall bookings<br>Advertising||||27,078<br>5,800||23,011<br>3,430|
|||||32,878||26,441|
|5. Other incoming resources||||2020||2019|
|Gift aid||||30,651||27,206|
|6. Total resources expended||Staff|costs|Other costs|Total 2020|Total 2019|
|Costs ofgenerating funds<br>Fundraising<br>trading costs||||3,498|3,498|2,912|
|Charitable<br>activities<br>Undertaken<br>directly||||149,574|149,574|138,036|
|Support costs<br>Undertaken|directly|||||769|
|Total||||149,574|149,574|138,805|
|Governance|costs|126,573|||126,573|114,639|
|||126,573||153,072|279,645|256,356|





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||y||2020|2019|
|---|---|---|---|---|
|Administrative|staff||||
|Other staff|||||
|Employment|costs||2020|2019|
|Wages and salaries<br>Social security costs<br>Other pension costs|||116,512<br>7,534<br>2,527|107,316<br>4,795<br>2,527|
||||126,573|114,638|



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|8TangibleFixed Assets||||
|---|---|---|---|
|.|Land and buildings|Plant and machinery|Total|
||Ei||E|
|Cost<br>At 1Jan 2020 and 31Dec 2020|83,618|62,912|146,530|
|Depreciation||||
|At 1January 2020<br>Charge for the year<br>At 31December 2020||36,164<br>760|36,164<br>760|
|||36,924|36,924|
|Net book value<br>~<br>31December 2020|83,618|25,988|109,606|
|~<br>31December 2019|83,618|26,748|110,366|
|9. Debtors||2020|2019|
|Trade debtors<br>Other debtors||35,977<br>26,742|40,010<br>21,579|
|||52,719|61,589|





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||||||2020|2019|
|---|---|---|---|---|---|---|
|Trade creditors|||||13.721|26,306|
|Other creditors|||||62,541|45,446|
||||||76,262|71,752|
|11.Creditors:|amounts|falling due after|one than one|year|2020|2019|
|Other creditors|||||29,323|29,323|
|12. Pensions and other||post retirement|benefit commitments||2020|2019|
|Contributions|payable|by the company|for the year||2,527|2,527|
|13.Analysis of net assets between funds<br>Unrestricted<br>funds||||Restricted|funds|Total|
|Tangible fixed <br>Current assets|assets||109,606<br>163,958||16,786|109,606<br>163,958|
|Short term creditors|||(76,262)|||(76,262)|
|Long term creditors|||(29,323)|||(29,323)|
||||151,193||16,786|167,979|