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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|2023|2022|
||5|5|5|5|
|INCOMING RESOURCES<br>4|||||
|From Generated<br>Funds|91,940|2,710|94,650|84,539|
|From Charitable<br>Activities|11,250||11,250|10,243|
||103,190|2,710|105,900|94,782|
|RESOURCES EXPENDED|||||
|Direct Charitable<br>Expenditure|||||
|Rabbinic costs and expenses|46,569||46,569|40,231|
|Education costs|2,935||2,935|3,028|
|Premises costs|30,244|4,790|35,034|29,274|
|Administration<br>costs|41,380|75|41,455|31,770|
|Other capital costs||2,710|2,710||
||121,128|7,575|128,703|104,303|
|Net Outgoing<br>Resources before Transfers|(17,938)|(4,865)|(22,803)|(9,521)|
|Funds brought<br>forward<br>1 April 2022|356,577|141,505|498,082|507,603|
|Funds carried forward 31 March 2023|338,639|136,640|475,279|498,082|





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|||||31 March|31 March|
|---|---|---|---|---|---|
||||Notes|2023|2022|
|||||5|E|
|FIXEDASSETS||||||
|Tangible Fixed Assets||||478,888|492.034|
|CURRENT ASSETS||||||
|Debtors and prepayments||||1,107|3202|
|Cash at bank and in hand||||2,470|8,979|
|||||3,577|12.181|
|CURRENT LIABILITIES||||||
|Creditors|amounts|falling||||
|due within|one year||10|7,186|6,133|
|||||475,279|498082|
|NETASSETS||||475,279|498,082|
|MEISBERSFUNDS||||||
|Unrestricted<br>funds||||338,639|356.577|
|Restricted|Iunds|||136,640|141,505|
|||||475,279|498,082|





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|6.|Employees<br>and Directors|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||StaffCosts||||||||2023|2022||
||||||||||8|5||
||Satanas||||||||26,091|5|590|
||Sochil Secunly Costs||||||||2,492||981|
||Pensmn Cost||||||||2,364||368|
||||||||||30,947|6.939||
||The average number<br>oflu64me employees||during|Ihe|year was I|(2022 I)||||||
||The Pension Cost relates to Ihe Rabbi and fortha|||Defined Conlribulion|||Scheme|||||
||Ounng tha year, no smpksyee|received emoluments||ol|more than|660,000(2022 560000)||||||
||The Chanty also beneBs from the time given||by unpaid||volunteers|in|the furtherance|olthe Chenly's||||
||aclivaes end objectives|||||||||||



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|Fixed Assets|||||||
|---|---|---|---|---|---|---|
||||||OIEcs||
|||Land|Bugding|Fixtures|Equipment|Total|
|||5|E|5|5|8|
|CosgvaluaEon|||||||
|At I Apnl2022||100,000|425,000|48,382|9,316|580,690|
|Adddions||||691||4,345|
|||100,000|425,000|47,073|12,970|585,043|
|Graiitsrdonstions|received|||($35)|(1,875)|(2,710)|
|At 31 March 2023||100,000|425 000|40S38|11,095|5$2333|
|Depreciation|||||||
|At I Apnl 2022|||51,000|31,20$|6,458|8$,664|
|Charge Ior the year|||8,500|4,501|1,700|14,781|
|Al 31 March 2023|||59,500|35789|0155|103445|
|Net book value|||||||
|Al 31 March 2023||100,000|365500|10449|2939|4780$8|
|Al 31 March 2022||100.000|374000|15174|2860|492034|



|8.|Debtors and Prepsyments|Debtors and Prepsyments|31March|31 March|
|---|---|---|---|---|
||||2023|2022|
||||8|E|
||Postage|stamps|273|1,042|
||Prepayments||$34|2.160|
||||1,107|3.202|
|9.|CashatBank||31March|31 March|
||||2023|2022|
||||6|5|
||Cash al Bank and|in Hand|||
||Current|end depose accounts|2,095|0,761|
||Cashin|hand|375|210|
||||2,470|0,979|





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|10.|Credltoni: Amounts|falling|due wghin one year|||31 March|31 March|
|---|---|---|---|---|---|---|---|
|||||||2023|2022|
|||||||5|5|
||PAYE and National||Insurance|||1,024||
||Accruals|||||6,162|6 133|
|||||||7,106|6.133|
|11.|Statement of Funds|||||||
|||||Balance|Incoming|Outgoing|Carried|
|||||at|Resources|Resources|Forward|
|||||1 Aprg 2022|||31March 2023|
|||||5|E||5|
||Designated|funds||||||
||Synagogue|capital|project|217,917||4,630|213,207|
||GeneralFunds|||130,560|103,190|118,498|125,352|
||Totalunrestrlctedfunds|||355577|103 190|121 128|338639|
||Restricted|Funds||||||
||Synagogue|capital|protect|141,170||4,790|136,308|
||Rabbi Rich|Book Fund||275||75|200|
||Mitzvah<br>Day|||52|||52|
||Grants/donabons<br>for Capital items||||2,710|2,710||
|||||141,505|2,710|7,575|136,640|
||TotalFunds|||490,002|105,900|128,703|475279|





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