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2022-08-31-accounts

REGISTERED COMPANY NUMBER: 01073220 (England and Wales) REGISTERED CHARITY NUMBER: 1142879

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

FOR

BETH ABRAHAM SYNAGOGUE LIMITED

STERN ASSOCIATES Chartered Accountants 2 Helenslea Avenue London NW11 8ND

BETH ABRAHAM SYNAGOGUE LIMITED

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

Page
Report of the Trustees 1 to 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Balance Sheet 5
Notes to the Financial Statements 6 to 10
Detailed Statement of Financial Activities 11 to 12

BETH ABRAHAM SYNAGOGUE LIMITED

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2022

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 August 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The main objectives of the charity are:

The trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the charity's aims and objectives and in planning future activities.

Significant activities

The charity administers the Beth Abraham Synagogue and ensures that it is managed in a legal, correct and efficient manner. The Synagogue caters for the need of traditional members of the Jewish faith. It is open every day of the year for organised prayer, and public and private learning. It organises cultural and social events and provides social welfare for those in need.

The Synagogue receives subscriptions and donations from those who wish to become members but all its facilities and services are available at no cost to anyone who wishes to utilise them.

The charity is responsible for all financial aspects of the Synagogue, both income and expenditure, and ensures the upkeep of the Synagogue building.

The charity also collects donations and distributes them to aid poverty and and to further education for deserving individuals and organisations.

FINANCIAL REVIEW

Reserves policy

The trustees have reviewed the reserves of the charity whose policy is to try to retain sufficient funds to meet all foreseeable expenditure.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is a company limited by guarantee not having a share capital. It is registered with the Charity Commission (Charity Registration number 1142879).

The charity's governing instruments are its Memorandum and Articles of Association, dated 22 September 1972.

Recruitment and appointment of new trustees

New trustees are recruited and appointed by the existing trustees as required.

Organisational structure

The overall management of the charity is vested in the trustees, who regularly meet to discuss and review the charity's activities, and are assisted in their decisions by the Rabbi of the Synagogue.

Induction and training of new trustees

Any new appointment of trustees will be followed by suitable induction and training to ensure the new trustees understand the nature of the charity and their responsibilities.

Page 1

BETH ABRAHAM SYNAGOGUE LIMITED

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2022

STRUCTURE, GOVERNANCE AND MANAGEMENT Wider network

The charity is not part of a wider network.

Related parties

There are no related parties.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

01073220 (England and Wales)

Registered Charity number 1142879

Registered office

8 Rodborough Road London NW11 8RY

Trustees

W S Gilbert I Heitner

Independent Examiner

S D Stern STERN ASSOCIATES Chartered Accountants 2 Helenslea Avenue London NW11 8ND

Approved by order of the board of trustees on 28 June 2023 and signed on its behalf by:

I Heitner - Trustee

Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BETH ABRAHAM SYNAGOGUE LIMITED

Independent examiner's report to the trustees of Beth Abraham Synagogue Limited ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 August 2022.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

S D Stern

STERN ASSOCIATES Chartered Accountants 2 Helenslea Avenue London NW11 8ND

28 June 2023

Page 3

BETH ABRAHAM SYNAGOGUE LIMITED

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2022

Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
53,993
Investment income
2
45,756
Total
99,749
EXPENDITURE ON
Charitable activities
Advancement and promotion of traditional
Judaism
101,213
Relief of poverty
-
Total
101,213
NET INCOME/(EXPENDITURE)
(1,464)
RECONCILIATION OF FUNDS
Total funds brought forward
768,992
TOTAL FUNDS CARRIED FORWARD
767,528
Restricted
fund
£
-
-
-
-
-
-
-
-
-
31.8.22
Total
funds
£
53,993
45,756
99,749
101,213
-
101,213
(1,464)
768,992
767,528
31.8.21
Total
funds
£
42,679
43,746
86,425
78,257
1,440
79,697
6,728
762,264
768,992

CONTINUING OPERATIONS

All income and expenditure has arisen from continuing activities.

The notes form part of these financial statements

Page 4

BETH ABRAHAM SYNAGOGUE LIMITED

BALANCE SHEET 31 AUGUST 2022

Notes
FIXED ASSETS
Tangible assets
6
CURRENT ASSETS
Debtors
7
Cash at bank
CREDITORS
Amounts falling due within one year
8
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
10
Unrestricted funds
TOTAL FUNDS
31.8.22
£
543,692
1,442
230,887
232,329
(8,493)
223,836
767,528
767,528
767,528
767,528
31.8.21
£
547,872
1,200
226,805
228,005
(6,885)
221,120
768,992
768,992
768,992
768,992

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 28 June 2023 and were signed on its behalf by:

I Heitner - Trustee

The notes form part of these financial statements

Page 5

BETH ABRAHAM SYNAGOGUE LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2022

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention, as modified by the revaluation of certain assets.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - not provided Plant and machinery - 15% on reducing balance

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Page 6

continued...

BETH ABRAHAM SYNAGOGUE LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2022

2. INVESTMENT INCOME

3.

Rents received
Deposit account interest
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
Depreciation - owned assets
31.8.22
£
45,754
2
45,756
31.8.22
£
4,180
31.8.21
£
43,488
258
43,746
31.8.21
£
4,918

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 August 2022 nor for the year ended 31 August 2021.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 August 2022 nor for the year ended 31 August 2021.

5. STAFF COSTS

The average monthly number of employees during the year was as follows:

6.

Employees
No employees received emoluments in excess of £60,000.
TANGIBLE FIXED ASSETS
COST
At 1 September 2021 and
31 August 2022
DEPRECIATION
At 1 September 2021
Charge for year
At 31 August 2022
NET BOOK VALUE
At 31 August 2022
At 31 August 2021
Freehold
property
£
520,000
-
-
-
520,000
520,000
31.8.22
1
Plant and
machinery
£
162,468
134,596
4,180
138,776
23,692
27,872
31.8.21
1
Totals
£
682,468
134,596
4,180
138,776
543,692
547,872

Page 7

continued...

BETH ABRAHAM SYNAGOGUE LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2022

6. TANGIBLE FIXED ASSETS - continued

Included in cost or valuation of land and buildings is freehold land of £520,000 (2021 - £520,000) which is not depreciated.

The freehold property was valued on an open market basis on 16 May 2000 by Julian Teff & Co. Chartered Surveyors.

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Prepayments
8.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other creditors
Accrued expenses
9.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestricted
Restricted
funds
fund
£
£
Fixed assets
543,692
-
Current assets
232,329
-
Current liabilities
(8,493)
-
767,528
-
10.
MOVEMENT IN FUNDS
At 1.9.21
£
Unrestricted funds
General fund
505,503
Revaluation reserve
263,489
768,992
TOTAL FUNDS
768,992
31.8.22
£
1,442
31.8.22
£
5,133
3,360
8,493
31.8.22
Total
funds
£
543,692
232,329
(8,493)
767,528
Net
movement
in funds
£
(1,464)
-
(1,464)
(1,464)
31.8.21
£
1,200
31.8.21
£
5,133
1,752
6,885
31.8.21
Total
funds
£
547,872
228,005
(6,885)
768,992
At
31.8.22
£
504,039
263,489
767,528
767,528

Page 8

continued...

BETH ABRAHAM SYNAGOGUE LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2022

10. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming
resources
£
Unrestricted funds
General fund
99,749
TOTAL FUNDS
99,749
Comparatives for movement in funds
At 1.9.20
£
Unrestricted funds
General fund
498,575
Revaluation reserve
263,489
762,064
Restricted funds
Poverty relief
200
TOTAL FUNDS
762,264
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
85,185
Restricted funds
Poverty relief
1,240
TOTAL FUNDS
86,425
Resources
Movement
expended
in funds
£
£
(101,213)
(1,464)
(101,213)
(1,464)
Net
movement
At
in funds
31.8.21
£
£
6,928
505,503
-
263,489
6,928
768,992
(200)
-
6,728
768,992
Resources
Movement
expended
in funds
£
£
(78,257)
6,928
(1,440)
(200)
(79,697)
6,728

Page 9

continued...

BETH ABRAHAM SYNAGOGUE LIMITED

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 AUGUST 2022

10. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
Revaluation reserve
Restricted funds
Poverty relief
TOTAL FUNDS
At 1.9.20
£
498,575
263,489
762,064
200
762,264
Net
movement
in funds
£
5,464
-
5,464
(200)
5,264
At
31.8.22
£
504,039
263,489
767,528
-
767,528

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Poverty relief
TOTAL FUNDS
Incoming
resources
£
184,934
1,240
186,174
Resources
Movement
expended
in funds
£
£
(179,470)
5,464
(1,440)
(200)
(180,910)
5,264

The poverty relief fund, which is a Restricted fund, is used for collection and distribution of monies for the relief of poverty.

11. RELATED PARTY DISCLOSURES

No transactions between the charity and related parties have occurred during the period under review, other than routine transactions pursuant to the charity's normal activities, separate disclosure of which is not required.

Page 10

BETH ABRAHAM SYNAGOGUE LIMITED

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2022

INCOME AND ENDOWMENTS
Donations and legacies
Donations and subscriptions
Subscriptions
Burial Society income
Investment income
Rents received
Deposit account interest
Total incoming resources
EXPENDITURE
Charitable activities
Wages
Clerical accommodation
Water rates
Insurance
Light and heat
Repairs and maintenance
Social functions
Library maintenance
Sundries
Laundry and cleaning
Telephone
Office expenses
IT subscriptions
Depreciation of tangible fixed assets
Grants to institutions
Support costs
Finance
Bank charges
Governance costs
Accountancy fees
Bookkeeping fees
31.8.22
£
36,044
17,221
728
53,993
45,754
2
45,756
99,749
7,850
36,400
1,250
2,642
10,746
5,166
10,443
729
35
5,126
668
-
279
4,180
13,399
98,913
140
2,160
-
2,160
31.8.21
£
42,105
-
574
42,679
43,488
258
43,746
86,425
7,000
36,400
1,168
2,456
8,256
4,491
3,171
665
835
6,224
627
216
-
4,918
1,440
77,867
78
1,200
552
1,752

This page does not form part of the statutory financial statements

Page 11

BETH ABRAHAM SYNAGOGUE LIMITED

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2022

Total resources expended
Net (expenditure)/income
31.8.22
£
101,213
(1,464)
31.8.21
£
79,697
6,728

This page does not form part of the statutory financial statements

Page 12