## 



## 

## 

|||PAQE|
|---|---|---|
|Le9sl and Actnslisatlive|Infonnsaon|1to2|
|Trusase' Annual Report||3toa|
|Independent<br>Examiners|Report||
|Statement<br>Ot FeanCial ACtntaee|||
|Belsnc» Sheet||9to 10|
|Notes tothe~ls||11Io22|





## 

## 



## 

## 



## 




## 

## 

## 

## 

## 



## 



## 



## 

## 

|||Notes||2023||2022|
|---|---|---|---|---|---|---|
||||Unreshfchd|Resinctsd||Total|
||||funds|funds|||
||||8|5|||
|Income from:|||||||
|Oonsdons and logsctss|||22+76|||63,173|
|Churbutds<br>ucsvtsus||2|110.188||139,595|134,628|
|Other Surfing|ecsvttbrk||776||||
|Invesbnents|||580||$80|46|
|Total Incoming|msouroes||154.rr0|49,757|183,777|197,647|
|||3|1.406<br>119~|78,598|1,406<br>198,346|600<br>177,051|
|Total srrpsndsd|resoumes||120.858|78,898|199,754|177,651|
|Nst inooms I(supsndibue)|||1$.162|(29.139)|(16AYlTJ|20,196|
|Transfers between funds||13|(959)|969|||
|Nst movement|in funds||12.193|(28.170)|(1$,977)|20,198|
|TObd funds brought forward|||359272|I r)48.435|1,937,707|1.917.511|
|Total funds carried forward||13401.465||1,520,265|1,921,730|'I,937,T07|





## 

## 

||||2tO3||2022|
|---|---|---|---|---|---|
||Nate Un stttaetad||Rsatrtated||Tool|
|||Frmds|Funds|||
|||5|5|||
|Rsad assets||||||
|Intmreibte aaaats<br>TanQilrte eseete|7<br>8|335,334|6,489<br>1.478.241|6,489<br>1,814.575|6.895<br>1,851,404|
|||335,334|1.485.730|1,821,064|1.858,0QQ|
|Cunent coasts||||||
|Debtors|9|25.938||25,938|38.095|
|Cash etbank||43,004|34,535|77.539|186/85|
|CncBtorsr~tatting dus wlthirr aria truer|10|2,811|34.536|2,811<br>'103.477|22, 'lBS<br>204,560|
|Nat currant asaste||88.13'1|34.535|100,668|1&2.375|
|Total sancta less aunant ttablNes||401.465|1.520~|1.921,730|2,040,474|
|Credttom:||||||
|Amaunts<br>ttrlttn9 due rdter ons truer|11||||102,787|
|Net Assets||401,465|1.520,26S|1,921.730|1,937,707|
|Ctrartttl Funds|13|||||
|Unrestriatad||401.465||401,465|389~2|
|Resbiatad|||1.520.285|1,520,265|1.548,435|
|||401ASS|1.KIO355|1,021T0|r1..RI7,707|





## 

## 

## 


## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 


## 



## 

## 

||Un striated|2023<br>Restricted||2022<br>Toht|
|---|---|---|---|---|
||Funds|Funds|||
|Activity enate|6|6|||
|Event extxrndikae<br>srnnh and doreions -CharIas<br>Warm Specs «pensee<br>Reggious Affaire|1,758<br>1,200||1,768<br>1,833<br>8,380||
|Hyted tach Operakxs wages<br>High Holydny Appeal expenditure<br>Other High Holydey expanses<br>Movement for Reform Judahm<br>Board ofOapuaaa fees<br>Seder expenditure<br>Iodduahim<br>and cahrtng<br>Pwin cetabrat)ons<br>Sacunty cosh<br>Ukraine auppor! cxeh<br>Support coNs (note 4)<br>Burial|1.020<br>541<br>16,048<br>1,468<br>2.188<br>248<br>80<br>31.427|10,950<br>17,677<br>15.884|1.020<br>10.950<br>541<br>16.048<br>2,982<br>1,468<br>2,169<br>248<br>80<br>17.577<br>47.111|10,301<br>13,794<br>1.744<br>150<br>42.436|
|Membership<br>payments<br>toJJBS<br>xpancatura<br>on burial acbvues<br>Sduoaaon||3,991<br>1.513|3,991<br>'t,513|18.862<br>4.715|
|Adult aducabon<br>snlsrlae<br>Books and Publication|1,634<br>42|||1,241|
|Books and materials<br>Teachers' and helpers' aahrias<br>Other expenses<br>Support coals (note 4)<br>Suihting costa|107<br>10.547<br>449<br>20,962|10.458|'107<br>10,547<br>449<br>31,408|13,733<br>183<br>28290|
|Canrtakar<br>salslN<br>Choning<br>Water<br>Hasah and safely<br>Repairs end rsnewah<br>Tree ofLiTe<br>General premises expanses<br>prirgng, postage and atlonaay<br>Telephone|a,nlt<br>341<br>7288<br>378<br>1.240<br>4.974<br>5,508<br>2.186<br>910<br>1,393||8.O71<br>341<br>7288<br>378<br>1240<br>4.974<br>5,508<br>6.950<br>2,186<br>910<br>1,393|3,884<br>3.125<br>2,197<br>718<br>153<br>332<br>11.917<br>142<br>1.937|
||119.452|78,898|198.348|160,540|





## 

## 

||||||2023|||2022|
|---|---|---|---|---|---|---|---|---|
|||||Uruestrtoted|Itestrtctsd|||Total|
|||||Funds<br>f|Funds|f|||
|Administration|coats||||||||
|Admii'slmson|Servkres|||10,680|||10,880||
|7rahing costs||||418|||418||
|rovtions for|bad debts|||1.708|||1,708||
|Bank charges||||794|||794||
|Sundry||||1.166|||1,168|2.158|
|Subscripdons||||107|||107||
|tIrance||||4.001|||4,001|3.858|
|Baak*eeping<br>Mortgage interest||||9,845<br>1.518|||8.845<br>1,518|18,822<br>2.830|
|Dsprecisgon end anon(sation||||18,034|26,140||42.174||
|Profit on sais ofprayer||books||(154)|||('t54)|(21)|
|Governance costs|||||||||
|Piafesskrnar fees||||4,932|||4.932||
|Independent<br>Examiner's Seas||||1,550|||1,550||
|||||52,379|26.140||78,519|71,353|
|||(40%)||20,952|10.456||31.408|28,541|
|||(60%)||31,427|15,884||47,111|42,812|
|Employee Emoluments|||||||||
||||||||2023<br>f|2022<br>f|
|Salaries<br>There ale no employees||wha received emoluments~f50.000|||||Zt.176|21 17S|
|Average number|ofpart-time employees||during|ths year|||7|8|



## 

## 



## 

## 

|Intangible ftxed eseste|||||||
|---|---|---|---|---|---|---|
||||||Bur(s)||
||||||Itlghte|Tatst|
||||||E||
|Cast|||||||
|At 1September 2022<br>At 31August 2023|||||10,300<br>10,8»|10.300<br>10.I|
|Amartlsstion|||||||
|At 1 September 2022|||||3.605|3,605|
|Charge for the year|||||206|206|
|Disposal|||||||
|At 31August 2023|||||3,811|3,811|
|Net book value|||||||
|At31August 2023|||||||
|At30August 2022|||||~~8|68815|
|Tangible ftxsd assets|||||||
||preehokl||Fumltunl||||
||tend end||~nd|Torah|Prayer||
||buildings||Ertulpment|Sololle|Books|Talel|
|||E|E|E||E|
|Cost|||||||
|At 1 Ssplembsr 2022|2,035.927||76.459|13,200|5,516|2,131.102|
||||2.742||2.398|5,140|
|Qsposels|||(2,553)||(429)|(2,982)|
|At31August 2023|2,035.S27||78,648|13200|7,485|2.133,260|
|Oepreofetian|||||||
|At 1September 2022<br>Cr7urg» rar trw year|218.545<br>31,313||51.110<br>u,ozs|4,884<br>264|5.159<br>582|279,698<br>41,684|
|Disposal|||(2.269)||(428)|(2,897)|
|At 31August 2023|249.858||58,366|5,145|5,313|318.885|
|Net bOOk 3relue|||||||
|At 31August 2023<br>At30August 2022|170u68 <br>~~817<br>r||~7ge <br> ~6uL|~8ts <br>~31|~~ <br>~3|~787~67<br>~~1404|
|Melntwrshlps<br>end JJBS~|||||306|485|
|Other debtors<br>staid|||||21,434|196<br>28,055|
|Prepayrrwnts|||||4.1SB|8,359|
||||||25,938|38.095|



## 



## 

## 

|18.Ctedsore: falsng due within one year|||
|---|---|---|
|Trade~and JJBSpayabte<br>Bank kans||2022f<br>9,575<br>6,224|
|Sundry credkors|1,350|4.376|
||1.481|2,010|
||2.811|22.185|
|11.Creditors: fagtng dus aller one year|||
|||102767|



## 

## 




## 

## 


## 




## 

## 

## 

## 

## 

## 

## 




## 

## 

||||||Un|etrisbld|||
|---|---|---|---|---|---|---|---|---|
|||||||Funds|||
|||||||||8|
|Gitl Aid||||||23,462||23,462|
|Membership|starscnpeons|||||87.450||87,450|
|Events hekl<br>Burial activieas and JJSSlevy<br>Board ofDepugee Vcbmtasy<br>tavy||||||785|21,751<br>1.200|765<br>21.751<br>1~|
|||||||111,177|22,961|134.628|
||||||||2022||
||||||Vn|eebtcted|Resbioted||
|||||||Funds|Funds||
|||||||8|||
|Religious Afhlre|||||||||
|High Hotyday Appeal expenditure|||||||'t0,301|10.301|
|Movamasd|for Reform Judaism sucsription|||||13,794||13,794|
|Board ofDepu5ss fees|||||||1,744|1.744|
|Security||||||150||150|
|Kiddusham|and catering|||||899|||
|Uluaine support||costs||||1,907|14.804|16.511|
|SuppOrt coals (note 4)||||||21.251|21.184|42,435|
|Surlal|||||||||
|Membership|peymenls||toJJBS||||18.852|18,852|
|Experxghre|on burial ec5 iges||||||4,715|4.715|
|Education|||||||||
|Adult educabon||salaries||||1,241||1+41|
|Cheder.|||||||||
|Teschenf|end|helpers'|sstsrtaa|||13.733||13,733|
|Other expenses||||||183||183|
|Support coals (note 4)||||||14.187|14.123|28,290|
|Sullding ousia|||||||||
|aarataker salary||||||3.684||3.684|
|Cleaning||||||3,125||3.125|
|acbicity||||||2,197||2,197|
|Water||||||718||716|
|Health and|safely|||||153||153|
|(T||||||332||332|
|General premises||expenses||||11,917||11,917|
|Ststonary||||||142||142|
|Telephone||||||1,937||1,937|
|||||||11SSS||177.051|





## 

|Fund oompsrsn|vsa<br>(conanusd.|)|||||
|---|---|---|---|---|---|---|
|Support Ccats|||||||
|||||2022|||
||||Un esricted|Restricted|||
||||Funds|Funds|||
||||6|8|||
|Bonding coals|(oonanuad)||||||
|Poovlcns for|bad debts||3,000||3.000||
|Bonk charges|||956||||
|Bank charges|refunded||(3.628)||(3.628)||
|Sundry|||2,158||2,158||
|Insurance|||3,656||3.656||
|Bock4(eepkrg|||18,822||18,822||
|Mortgage Interest|||2.830||2.830||
|Oeprecisban<br>and amcrusaeon|||5,043|35,307|40,350||
|Sale ofprayer|books||(21)||(21&||
|Governess» costs|||||||
|Independent<br>Examiner'a fees|||||||
||||35.418|35,307|70.725||
|||(40%)|14.167|14.123|28,290||
|||(601k&|21,251|21,184|42.435||
|Funds|||||||
|||At 1Bep|Incoming|Outgoing||At 31Aug|
|||2021|Resoumaa|Resnumen|Transfers|2022|
|||8|8|8|8|8|
|||353.979|132.790|(92.128)|(5.369)|389272|
|Restricted funds|||||||
|Air Codieonino||17,2S4||(4.4o4&|330|131210|
|Ridgsasld<br>fund||7.141||(1,500)||5.641|
|Ross4dancw|fund|3PeS||||3,289|
|High Holydsy Appeal|||10.301|(10.301)|||
|Burkd sctivides indudlng<br>Jewish Joint Burial Society|||21.751|(23,557)|||
|BooN ofDeputies Vauntery<br>Donsdons||1,789||(1,744)||1,225|
|Bugding fund||||(30.903)||1,498,680|
|Lspkp knxl|||||||
|Chedar Chedran<br>fund|||2.000||||
|Shush Project||117||||117|
|Ukraine Support||||(13,104)||18.701|
|||1,583,532|85,(87|(85.S23(|5,$5|1,515,535|
|||1,817.5(1|157827|~(177.SI1||1,937,707|





## 

|18.Fund comenilhres|(oornhluad|)|||||
|---|---|---|---|---|---|---|
||||Un|strlekad|nasl doled||
|||||Funda<br>f|Funda<br>8||
|Fhed seers||||263.164|1,584,835|1.858.088|
|Oablwa<br>Cash sl bunk and m|hand|||27,424<br>110.383|10.671|38,095<br>188.485|
|Cradilola:<br>Amourua|Calling due within ona|||(11,888)|(10,488)|(22,185)|
|Cnsditam<br>Amowae|fSRing~ahar one||||(102,767)|(102.787)|





## 

## 

##