# 



|||~Holy Law South Broughton|Congregation<br>L|td'|
|---|---|---|---|---|
|||Legal and Administrative|Information||
|Trustees||||Mr JGilbert|
|||||Mr LIngleby|
|Directors||||Mr PIsaacs|
|||||Mr JDolties|
|||||Mr CHaffner|
|||||Mr N Hopstein|
|||||Mr PLandes|
|Charity number||||1133404|
|Company|number|||07086126|
|Principal|address||The Holy Law|South Broughton Cong.|
|||||Bury Old Road|
|||||Manchester|
|||||M25 OEX|
|Registered|office||The Holy Law|South Broughton<br>Cong.|
|||||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|








## 

## 



## 

## 

## 



## 

## 

## 

## 



## 

||Notes|Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|
|||funds|funds|||
|Incoming<br>resources from generated funds<br>Voluntary<br>income<br>Income from charitable<br>activities<br>HMRC JRSgrant<br>Bank interest received<br>Gift aid|4<br>5|143,608<br>121,745<br>39,805||143,608<br>121,745<br>331<br>39,805|152,473<br>101,816<br>19,757<br>16,117|
|Total incoming resources||305,489||305,489|290,163|
|Resources expended||||||
|Costs ofgenerating<br>funds<br>Fundraising<br>trading &other costs||760||760|760|
|Net incoming resources available||304,729||304,729|289,403|
|Charitable<br>activities||174,772||174,772|153,258|
|Support costs||||||
|Total charitable expenditure<br>Governance<br>costs||174,772<br>128,309||174,772<br>128,309|153,258<br>124,831|
|Total resources expended||303,081||303,081|278,089|
|Net income for the year<br>Fund balances at1January 2021||1,648<br>163,050||1,648<br>163,050|11,314<br>151,736|
|Fund balances at31December 2022||164,698||164,698|163,050|





## 

||||2022||2021|
|---|---|---|---|---|---|
||Notes|||||
|Fixed assets<br>Tangible fixed assets|||108,086||108,846|
|Current assets||||||
|Debtors||103,369||87,416||
|Cash atbank||162,642||153,434||
|||266,011||240,850||
|Creditors: due in one year|9|(107,644)||(55,535)||
|Net current assets|||158,367||185,315|
|Total assets less current liabilities|||266,453||294,161|
|Creditors: due after one year|10||||(29,323)|
||||266,453||264,838|
|Income funds||||||
|Restricted funds|||16,755||16,788|
|Matching campaign funds|||85,000||85,000|
|Unrestricted<br>funds|||164,698||163,050|
||||266,453||264,838|





## 

## 

## 

## 

## 

## 

## 

## 

|2. Voluntary<br>income|||
|---|---|---|
||2022|2021|
|Donations and gifts<br>Grants receivable for core activities|41,580<br>102,028|41,475<br>110,998|
||143,608|152,473|





## 

||For the year en|For the year en|ded 31De|cember 2|022||
|---|---|---|---|---|---|---|
|3. Incoming|resources from charitable||activities|2022||2021|
|Hall bookings<br>Other charitable<br>activities||||6,785<br>114,960||41,165<br>60,651|
|||||121,745||101,816|
|4. Investment|income||||||
|||||2022||2021|
|Bank interest receivable|||||||
|5. Other incoming resources|||||||
|||||2022||2021|
|Gift aid||||39,805||16,117|
|6. Employees|||||||
|Number ofemployees|||||||
|The average monthly||number ofemployees|during the|year was:|||
||||||2022|2021|
|Administrative|staff||||||
|Other staff|||||||
|Employment|costs||||||
||||||2022|2021|
|Wages and salaries|||||116,775|111,261|
|Social security|costs||||3,958|8,837|
|Other pension|costs||||7,576|4,733|
||||||128,309|124,831|





## 

|F|F|or the year ended 31D|or the year ended 31D|ecember 2022|ecember 2022||
|---|---|---|---|---|---|---|
|7. Tangible Fixed Assets||Land and buildings||Fixtures and fittings||Total|
|Cost<br>At 1Jan 2022 and 31 Dec||2022|83,618||62,912|146,530|
|Depreciation<br>At 1January 2022<br>Charge for the year|||||37,684<br>760|37,684<br>760|
|At 31December 2022|||||38,444|38,444|
|Net book value|||||||
|~<br>31December 2022|||83,618||24,468|108,086|
|~<br>31December 2021|||83,618||25,228|108,846|
|,8. Debtors|||||2022|2021|
||||||6||
|Trade debtors|||||40,249|40,249|
|Other debtors and prepayments|||||63,120|47,167|
||||||103,369|87,416|
|9. Creditors: amounts|due within one year||||||
||||||2022|2021|
|Trade creditors|||||2.177|17,952|
|Other creditors|||||105,467|37,583|
||||||107,644|55,535|
|10. Creditors: amounts||falling due after one than one||year|||
||||||2022|2021|
|Other creditors||||||29,323|





## 

|Notes to t<br>For the year|Notes to t<br>For the year|he Financial Statemen<br> ended 31December|he Financial Statemen<br> ended 31December|ts<br>2022||
|---|---|---|---|---|---|
|11.Pensions and other post-retirement||benefit commitments||||
|||||2022|2021|
|||||'E||
|Contributions|payable by the company|for the year||7,576|4,733|
|12. Analysis ofnet assets between funds||||||
|||Unrestricted|funds||Restricted funds|
|Tangible fixed|assets||108,086|||
|Current assets|||266,011||16,755|
|Short term creditors||(107,769)||||
||||266,328||16,755|