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|Directors (Trustees) Report|||1|
|Independent|Examiners|Report||
|Statement of|Financial|Activities||
|Balance Sheet||||
|Notes to the Financial Statements||||





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||CHILDWALL HEBREW CONGREGATION|CHILDWALL HEBREW CONGREGATION|CHILDWALL HEBREW CONGREGATION|||
|---|---|---|---|---|---|
||Statement of Financial Activities|||||
||Forthe<br>ear ended 31nAu ust 2020|||||
||Note|Unrestricted|Restricted|Total|Total|
|INCOMING<br>RESCOURCES||Funds<br>f|~Fun<br>sf|2020<br>f|2019<br>E|
|Members Contributions<br>Income Tax Refunds<br>Activities for Generating||297,439<br>20,378|6,042|303,481<br>20,378|110,269<br>21,938|
|Funds<br>Profit on Disposal ofAssets||8,620<br>29||8,620<br>29|6,978|
|Investment<br>Income<br>TOTAL INCOMING<br>RESOURCES|3|236<br>326702|6042|236<br>3~32 744|85<br>139270|
|RESOURCES EXPENDED||||||
|Charitable<br>Activities<br>Governance<br>Costs|4<br>5|149,018<br>~2147|6,993|156,011<br>~2147|142,013<br>~2240|
|||~151165|~6993|158158|144253|
|Net Incoming/(Outgoing)||||||
|Resources<br>Net Movement<br>in Funds||~175537<br>175,537|~951<br>(951)|~174586<br>174,586|~4983<br>(4,983)|
|Funds broughtforward||~66597|~1675|~68 272|73255|
|Funds carried forward||||||








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||||||Total||Total|
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|2020||2019|
||||E||||E|
||Charitable<br>Activities|||||||
||Premises Expenses||27,006||27,006||28,533|
||Office Expenses||6,100||6,100||4,637|
||Salarised Fees||108,281||108,281||92,228|
||Charitable<br>Donations||2,362|6,993|9,355||12,074|
||Depreciation|||||||
||Sundry||5,269||5,269|||
||||149,018|6,993|156,011||142,013|
|S.|GOVERNANCE|COSTS||||||
||Accountancy||1,314||1,314||1,314|
||Bank Charges||||833||926|
||||2,147||2,147||2,2&|
|6.|TANGIBLE FIXED|ASSETS||||||
||||Prayer|Motor||New||
||||Books|Vehicles|Computer|Build|Total|
||||E|f||E||
||Cost/Value|||||||
||At 01.09.2019||1,200|3,700|1728|18764|25,392|
||Additions|||||1,000|1,000|
||Disposals|||-3,700|||-3,700|
||Cost/Value<br>at|31.08.20|1,200||1,728|19,764|22,692|
||Depreciation|||||||
||At01.09.2019|||2,529|1,727||4,256|
||Removed on Disposal|||-2,529|||-2,529|
||Depreciation<br>at31.08.20||||1,727||1,727|
||Net Book Value at|||||||
||31.08.20|||||19,764|20,965|







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