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|CONTENTS|PAGE|
|---|---|
|Trustees and professional<br>advisers||
|Trustees Annual<br>Report||
|Statement ofTrustees responsibilities||
|Statement offinancial activities||
|Balance sheet||
|Notes to the financial statements||





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|Registered|charity name|London Rabbinical||
|---|---|---|---|
|Charity number||1143411||
|Principal office||207 Hale Lane||
|||Edgware||
|||Middlesex<br>HA8 9QH||
|Trustees||Mr SChontow||
|||Mr0A Conick||
|Independent|examiner|JS8 CO Accountants|Ltd|
|||26 Theydon<br>Road||
|||London||
|||E59NA||
|Bankers||NatWest||
|||Temple Fortune branch||
|||1175Finchley Road||
|||London NW11 OBE||





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|||||||Total|Total|
|---|---|---|---|---|---|---|---|
|||||Restricted|Unrestricted|||
|||||funds|funds|2023|2022|
||||Notes|||||
|INCOMING RESOURCES||||||||
|Incoming resources from generated||funds||||||
|Investment<br>Income|||7||0|0|0|
|Voluntary<br>Income|||2||115,802|115,802|241,627|
||||||115,802|115,802|241,627|
|OTHER INCOME||||||||
|JRSGrant|||||0|0|2,391|
|Total Incoming resources|||||115,802|115,802|244,018|
|RESOURCES EXPENDED||||||||
|Costs ofgenerating|funds:|||||||
|Fundraising<br>Cost|||||1,625|1,625|3,717|
|Costs ofcharitable|activities|||||||
|Charitable<br>activities|||||114,157|114,157|208,573|
|Governance<br>costs|||||4,276|4,276|6,764|
|Total resources expended|||||120,058|120,058|219,054|
|NET INCOMING/(OUTGOING)|||||P,256|-4,256|24,964|
|RESOURCES||||||||
|RECONCILIATION|OF FUNDS|||||||
|Total funds brought|forward||||111,654|111,654|86,690|
|TOTAL FUNDS CARRIED FORWARD|||||107,398|107,398|111,654|





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|GOVERNANCE|COSTS|||||
|---|---|---|---|---|---|
|||Restricted|Unrestricted|Total Funds|Total Funds|
|||Funds|Funds|2023|2022|
|Accountancy|||720|720|672|
|Professional fees|||394|394|1,010|
|Office Supplies|||599|599|560|
|Repairs||||0|471|
|Cleaning|||1,440|1,440|2,531|
|Bank charges|||317|317|446|
|Sundries|||50|50|11|
|Travel|||756|756|1,063|
||||4,276|4,276|6,?64|
|INVESTMENTS||||2023|2022|
|UK Investment|Property|||119,000|119,000|
|The fixed asset|investment|is held primarily|to provide an investment<br>return for the charity|||
|and is valued at historical||cost||||



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||DUE WITHIN|ONE YEAR|||
|---|---|---|---|---|
||||2023|2022|
||Accurals||720|624|
||Bank loans and|overdrafts|||
||Other Creditors||24,840|36,424|
||||25,560|37,048|
|9|MOVEMENTS|IN FUNDS|||



|MOVEMENTS|IN FUNDS|||||
|---|---|---|---|---|---|
|||At 1.09.2022|Net movement|At31.08.2023||
||||in funds|||
|Restricted funds||||||
|Grants||0|0|0||
|Unrestricted|funds|||||
|General<br>fund||111,654|%,256|107,398||
|TOTAL FUNDS||111,654|4,256|107,398||
|Net movement|in funds, included|in the above are as follows:||||
|||Incoming|Rescources|Movement|in|
|Restricted funds||resources|expended|fundsf||
|Grants||0|0|0||
|Unrestricted|funds|||||
|General fund||115,802|120,058|-4,256||
|TOTALFUNDS||115,802|120,058|X,256||





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