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||Pages|
|---|---|
|Charity<br>Information||
|Report ofthe Trustees|2-4|
|Independent<br>Examiner's<br>Report||
|Statement of Financial Activities||
|Statement of Financial Position||
|Notes to the Financial Statements|8-12|





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|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
||Notes|Funds|Funds|2022|2021|
|||f||6|5|
|INCOMING<br>RESOURCES|4|||||
|From Generated|Funds|84,239|300|84,539|89,023|
|From Charitable|Activities|10,191|52|10,243|11,024|
|||94,430|352|94,782|100,047|
|RESOURCES EXPENDED||||||
|Direct Charitable|Expenditure|||||
|Rabbinic costs|and expenses|40,231||40,231|53,698|
|Education costs||3,028||3,028|2,472|
|Premises costs||24,451|4,823|29,274|23,848|
|Administration<br>costs||31,745|25|31,770|30,138|
|||99,455|4,848|104,303|110,156|
|Net Outgoing<br>Resources before Transfers||(5,025)|(4,496)|(9,521)|(10,109)|
|Funds brought<br>forward<br>1 April 2021||361,602|146,001|507,603|517,712|
|Funds carried forward 31 March 2022||356,577|141,505|498,082|507,603|





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|||||31 March|31 March|
|---|---|---|---|---|---|
|||||2022|2021|
|||||6|2|
|FIXEDASSETS||||||
|Tangible Fixed Assets||||492,034|503.071|
|CURRENTASSETS||||||
|Debtors and prepayments||||3,202|3,000|
|Cash at bank and in hand||||8,979|6.049|
|||||12,101|9,057|
|CURRENT LIABILITIES||||||
|Creditors|amounts|falkng||||
|due vnlhin|one year||10|6,133|4.525|
|||||490,002|507,603|
|NET ASSETS||||490,002|507,603|
|MEMBERS FUNDS||||||
|Unrestricted||||356,577|361602|
|Restncted|Iunds|||141,505|146,001|
|||||498,002|507.603|





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|4.|Incoming|Resources|||Unrestricted|Restricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds||2022|2021|
||||||6|6||5|E|
||Voluntary|Income - Donations||end gifts||||||
|||Donations<br>~ general|||84,239||300|84,539|89,023|
||||||84239||300|84539|89.023|
||Amivnies|for generating<br>funds||||||||
|||Non.member<br>funerals|||3,211|||3,211|6,300|
|||Employers<br>Allowance|||339|||339|4,000|
|||Judaica sales|||460|||480|152|
|||YyeddingsrBlessings|||850|||eso|10|
|||Other|||5,331|||5,3$3|562|
|||Investment<br>Income||||||||
|||Interest ori deposits||||||||
||||||10191||$2|10243|11024|
||||||94430||3$2|94782|100047|
|5.|Resources Expended|||||||||
||||||Unrestricted|Restricted||Total Funds|Total Funds|
||||||Funds|Funds||2022|2021|
||||||5|6||6|E|
||Expended|- Chantsbla<br>Adivitias||||||||
|||Rabbi'4 Salary, Pension and||||||||
|||Expenses|||4,750|||4,750|53,698|
|||External<br>Rabbincal||Support|35,481|||35,481||
|||Religion School Salaries and Expenses|||3,028|||3,028|2,472|
|||Light and Heat|||3,057|||3,057|2,773|
|||General<br>Insurance|||8,498|||6,498|5,709|
|||Travel|||483|||483|350|
|||Cetenng|||1,181|||1,181|120|
|||Otfice Expenses|||1,928|||1,928|1,313|
|||Cleaning|||1,712|||1,712|165|
|||Secunty|||329|||329|467|
|||Telephone|||2,524|||2,524|2,143|
|||Printing,<br>Stationery||and Postage|1,353|||1,353|1,549|
|||Repairs and Maintenance|||8,039|||8,039|3,022|
|||Non-member<br>Funeral Expenses|||||||820|
|||Liberal Judaism-|Adi8ation Fees||16,273|||16,273|16,309|
|||Bent Charges|||110|||110|105|
|||Olhef Costs|||145||25|170|910|
|||Oepredsdon|||9572|4|823|14395|14525|
||||||98,443|4,848||101291|106450|
||Governance<br>Costs|||||||||
|||Independent<br>Examination Fees|||1,230|||1,230|1,092|
|||Legal Expenses|||1,782|||1,782|2,614|
||||||3012|||3012|3706|
||||||99,455|4,848||104,303|110,156|





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|6.|Employees|and Olrectom|||||
|---|---|---|---|---|---|---|
||StaffCosts||||2022|2021|
||||||6|E|
||Salaries||||5,690|40,052|
||Social Secunty Costs||||981|4.710|
||Pension Costs||||3ee|4,413|
||||||6,939|49,175|
||The average|number of full-time employees|dunng|the year wax 1. L2021 I).|||



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|Fixed Assets|||||||
|---|---|---|---|---|---|---|
||||||ONce||
|||Lail d|Busdlng|Fixtures|Equipment|Total|
|||E|E|E|E|E|
|Costlvaluatlon|||||||
|At I April 2021||100,000|425,000|45,926|6,414|577,340|
|Additions||||456|2,902|3,358|
|||10038)5|426,000|46.382|9,318|eeo,ese|
|Disposels/Imps|rment||||||
|At 31 March 2022||100,000|425,000|48 382|9316|S00698|
|Depreciation|||||||
|All April2021|||42,600|Ee,sey|5,202|74,269|
|Charge for me year|||s,eoo|4,641|1,264|14,395|
|At 31 March 2022|||61,000|31.208|e.455|00,664|
|Net book value|||||||
|At 31 March 2022||100,000|374.000|15,174|2,860|492,034|
|At 31 March 2021||100.00D|382.500|19.359|1,212|503,071|






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