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2021-12-31-accounts

Trustees'	Report		I to6
Independent Auditors'		Report	7to9
Statement	ofFinancial	Activities	10to I I
Balance	Sheet		12
Notes to	the Financial	Statements	13to 22

Reference	and Administrative	and Administrative	Details
Trustees			Mr D Cohen, Executive	Committee		Member
			Mrs TPitt, Executive Committee Member
			Mrs SJ Golten - Custodial		Trustee,	Executive Committee	Member
			Mr ECawston, Executive		Committee	Member
			Mr SSalamon - Chair ofFinance Committee
			Mr M Bogod - Life Councillor
			Mr N Kirby - Custodial	Trustee
			Mrs L Fuller
			Mrs K Bernstein
			Mr C Heyman
			Mr P Kaye
			Mrs M Shellard (resigned		11July 2021)
			Mr N Lane(appointed 11		July 2021)
			Mr M Stone (appointed	11July 2021)
			Mr SRollnlck (appointed		I I July 2021)
Other Officers			Mr L Bernstein - Warden
			Mr D Kyiet - Warden
Principal	Office		Moira Terrace
			Cardiff
			CF24 OEJ
Charity Registration		Number	1144498
Solicitors			Mr S Hermer
			L.G. Williams & Prichard
			22 St Andrew's Crescent
			Cardiff
			CFI0 3DD
Auditor			HSJ Audit Limited
			Severn House
			Hazell Drive
			Newport
			NP10 8FY

				Unrestricted	Restricted	Total
			Note	funds f	funds f.	2021f
Income and Endowments		from:
Donations and legacies				10,435	4,384	14,819
Charitable activities				66,795		66,795
Other trading activities				440		440
Investment income				2,927		2,927
Other income				26		26
Total income				80,623	4,384	85,007
Expenditure on:
Raising funds Charitable activities				(152) 46204))	~4222)	(152) ~66264)
Total expenditure				62,193)	(4,223)	(66,416)
Gains/losses on investment		assets		6,597		6,597
Net movement in funds				25,027	161	25,188
Reconciliation offunds
Total funds brought	forward			293,461	302,720	596,181
Total funds carried	forward		17	318,488	302,881	621,369

				Unrestricted	Restricted	Total
			Note	funds f	funds	2020f
Income and Endowments		from:
Donations and legacies				1,557	3,926	5,483
Charitable activities				56,831		56,831
Other trading activities				350		350
Investment income				3,052		3,052
Other income				52		52
Total income				61,842	3,926	65,768
Expenditure on:
Raising funds				(42)		(42)
Charitable activities				(61,388)	(3,800)	(65, 188)
Total expenditure				(61,430)	(3,800)	(65,230)
Gains/losses on investment		assets		13,751		13,751
Net movement in funds				14,163	126	14,289
Reconciliation offunds
Total funds brought	forward			279,298	302,594	581,892
Total funds carried	forward		17	293,461	302,720	596,181

		Balanc	e Sheet as at 31	December 2	021
					202]	2020
				Note	8	8
Fixed assets
Tangible assets				12	305,267	305,$85
Heritage assets				13	2,210	2,210
Investments				14	113,845	107,248
					421,322	415,343
Curreat assets
Debtors				15	16,494	15,130
Cash at bank	and in hand				191,8$3	171,166
Creditors: Amounts		falling due within	one year	38	208,377 ~(8,330	186,296 ~5,458)
Net current	assets				200,047	180,838
Net assets					621,369	596,181
Funds ofthe	charity:
Restricted fuads					302,881	302,720
Unrestricted	income	fuads
Unrestricted	funds				318,488	293,461
Total funds				17	621,369	596,181

							Unrestricted
							funds
								Restricted	Total	Total
							General	funds	2021	2020
							f	8	8
Donations and			legacies;
	Donations	from individuals					10,054	3,899	13,953	4,727
	Gilt aid reclaimed						381	485	866	756
							10,435	4,384	14,819	5,483
3	Income	from charitable			activities
								Unrestricted
								funds
									Total	Total
								General	2021	2020
								f		f
	Other charitable			activities				51,040	51,040	48,722
	Chevrah	Kadisha		- Burials				15,755	15,755	7,950
	Chevrah	Kadisha		- insurance		Premium				159
								66,795	66,795	56,831
4	Income	from other trading				activities
								Unrestricted
								funds
									Total	Total
								General f	2021	2020
Events income;
	Fundraising		events					440	440	350
								440	440	350

5 Investment in	co	me
			Unrestricted
			funds
				Total	Total
			General	2021f	2020 8
Interest receivable	and similar income;
Interest receivable		on bank deposits			182
Other investment	income		2,927	2,927	2,870
			2,927	2,927	3,052

a) Costs	o	ftradin	g activities
						Unrestricted
						funds
							Total	Total
						General	2021	2020
					Note	8	8
Fundraising		trading costs;
Fundraising						152	152	42
						152	152	42
7 Expenditure			on charitable	activities
					Unrestricted
					funds
						Restricted	Total	Total
			Note		General	funds 8	2021 8	2020f
Other charitable
activities					38,839	4,223	43,062	51,539
Board of	Deputies				497		497	545
Chevrah	Kadisha-
Burials					13,884		13,884	5,747
Chevrah	Kadisha-
Insurance		Premium			1,864		1,864	1,409
Seder					626		626
Allocated		support	costs		1,395		1,395	1,068
Governance		costs			4,936		4,936	4,880
					62,041	4,223	66,264	65,188

12 Tangible fixed assets
	Land and	Furniture and
	buildings f	equipment f	Total
Cost
At I January 2021	304,546	38,491	343,037
At 31 December 2021	304,546	38,491	343,037
Depreciation
At I January 2021	597	36,555	37,152
Charge for the year	60	558	618
At 31 December 2021	657	37,113	37,770
Net book value
At 31 December 2021	303,889	1,378	305,267
At 31 December 2020	303,949	1,936	305,885

13 Heritage assets
			Heritage
			assets	Total
			f	f
Cost
At I January 2021			2,210	2,210
At 31 December 2021			2,210	2,210
Depreciation
At 31 December 2021
Net book value
At 31 December 2021			2,210	2,210
14 Fixed asset investments
Other investments
			Listed
			investments	Total
			f	f
Cost or Valuation
At I January 2021			107,248	107,248
Revaluation			6,597	6,597
At 31 December 2021			113,845	113,845
Net book value
At 31 December 2021			113,843	113,843
At 31 December 2020			107,248	107,248
15 Debtors
			2021f	2020f
Other debtors			16,494	15,130
16 Creditors: amounts	tuning due within	one year
			2021f	2020
Other creditors			4,910	2,038
Accrusls			3,420	3,420
			8,330	5,458

17 Funds
							Balance at
			Balance at I			Other	31
			January	Incoming	Resources	recognised	December
			2021	resources f	expended	gains/(losses) f	2021f
Unrestricted funds
General
General	fund		293,461	80,623	(62,193)	6,597	318,488
Restricted	funds
Capital	fund		270,366				270,366
Building	fund		26,762				26,762
Tree of	Life fund		2,639				2,639
Hineni & Development
Projects			1,527				1,527
Charitable fund			1,426	4,384	(4223)		1,587
Total restricted		funds	302,720	4,384	(4,223)		302,881
Total funds			596.181	85,997	~66.416	6,597	621,369

							Balance at
			Balance at I			Other	31
			January	Incoming	Resources	recognised	December
			2020f	resources f	expended f	gains/(losses) f	2020f
Unrestricted funds
General
General	fund		279,298	61,842	(61,430)	13751	293461
Restricted	funds
Capital	fund		270,366				270,366
Building	fund		26,762				26,762
Tree of	Life fund		2,639				2,639
Hineni & Development
Projects			1,527				1,527
Charitable fund			1,300	3,926	(3,800)		1,426
Total restricted		funds	302,594	3,926	(3,800)		302,720
Total funds			581,892	65,768	(65,230)	13,751	596,181

		Unrestricted
		funds
			Restricted
		General	fundsf	Total funds f
Tangible	fixed assets	8,139	297,128	305,267
Heritage	assets	2,210		2,210
Fixed asset investments		113,845		113,845
Current Current	assets liabilities	202,624 ~(8.330	5,753	208,377 (8,330)
Total net assets		318,488	302,881	621,369