BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITABLE COMPANY LIMITED BY GUARANTEE UNAUDITED REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 COMPANY NUMBER REGISTERED CHARITY NUMBER 08098379 1149342
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITABLE COMPANY LIMITED BY GUARANTEE CONTENTS Pages Charity Information Report of the Trustees Independent Examinerfs Report statement of Financial Activities Statement of Flnanclal Position Notes to the Financial Statements 8-12
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITABLE COMPANY LIMITED BY GUARANTEE CHARITY INFORMATION BOARD OF DIRECTORS (TRUSTEES) Appointed Resigned Michael Austin Pamela Hartog Karen Katz Benita Matotska Louise Mordecai Esther Polden Michael Regan Sandra Walker Martin Winstone Graerne Butler Levl Campbell All Trustee5 served throughout the year unless Otherwise indicated. MINISTERS Rabbi Gabriel Kanter-webber Rabbi Emeritus Elizabeth Tikvah Sarah ADDRESS 6 Lansdowne Road Hove East Sussex 8N3 1FF CHARITY COMMISSION NUMBER 1149342 INDEPENDENT EXAMINER Nigel Paul Griggs FCA Haines & Co 28129 Carlton Terrace Portslade East Sussex BN411UR BANKERS HSBC Bank PIC Burgess Hill, West Sussex Page I
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITABLE COMPANY LIMITED BY GUAFiANTEE REPORT OF THE BOARD OF TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 The Board ol TNsl•ès who are also dlr•ctors ol Ihe Company, p88¢ I1r rèport and the finandal stalernents lor the year ended 31 Marth 2024. 08JECTIVES AND ACTivmES The objec15 of Ihe Chaty a5 sel oul in ils Artlcles olhssodailon are: Ihe advancement of Llb•rnl and Fg55¢ye Judalsm,. ond the advancement of 19105 and radal hamiany, kndudlng bul not Ilmlled lo promollTra Inl•r.lallh •cllvllleB. 121 The Company hos Iho followlng powws. vthkh may be exerdsed only In promollng Ihe Obffièds: lo prDvld8 And rnwlnlakn J place of wornhlp and approprfot• splrflual le8dernNp; lo conduct Jewhh 5erylc•s. lo prDvld• approprfale rellglou8 aduc•llon fDr M•mb•r¥ jnd th•k chthn; lo be J member of the Unlon ol UbBral and Progresslve Synagogues ILlberJl Juda15ml, to support Ils almi, and ¢0 provldfr facllilles for Ihe knslructlon Of pfoselytes under Its rules,. lo solemnlzo clrvJmc155uns. baby blEsslng$, BJrlB•l-Mllzvah, Kabbalal Torah. marrfBges, dvll partnersh¥)s, n4x•d-fallh bl8551ng5. burfals and crernallons for Ihe Membw8' lo perfom) sh olhvr r•ll9lou5, soclal and chadloble actNllles al the Trus1••9 thal delffimln•', In advanclng NglOu8 ¥nd raclal hamony.. lo play an •Gllve role In the Ilfe ol the w6der communlty as w•ll as of the J•vA5h comrnunlty. lo lurfher the underslandlng ol Je%¥15h culture and observance lor the bpnefll ol the ¥Ier communlly.. and lo lacllllale gnd •ncourage Int¢rf•llh and InleTcullurJl qitharye.. AcwevEMENTS AIID peftFoRMANCE The Charil8bl8 Company's achIevnenl8 In¢lude(t rellglous servlces every week and lor most jO$h lesllvals, the Pfovlsbon ol wvl¢es lo solemnSse Ilfa cyde even15 wlthSn lIra1 and progresslv• Juda55m. lh• pro¥lslon ol pBsloral ¢4Te Jnd welfare care for congregants. iellglou6 educallon fur chlldren and adulls. vlglls to those In need, sodal actb¥llles IOT the elderty and for Ihose Sn need, a weekly open day lor sodallgln9 ahned al the d•dy and the collacllon of donollons lor dIslbUtiOn lo olher ChalIes. The Charilable Compeny Blgo carrled out Inlerfallh and oulr•ath adlvlth. The Trusleej have had reg•rd lo the Chirfty ComffllssSDn guldanc• on publlc b•n•fil. FUTURE PLAN8 Th& Trusl•es' alm Is lor the Charflable Company lo conllnue lo provSda servlces and carn 8$ sloled abov?. There wdl continue lo be a particular emphllsls on pasloral ure. wllh a locused approach lo volunteerfng V411h a vlew lo h•lplvwJ and 5UPPOrtlng congr•gatlon and wlder communlty. Rellglou8 S8ke5 and reliylous educallon wll bg provhjed by th and dSgllal lknks. as 11 as physlcally whllsl the Synagoguo 15 cpen lo congrggants. TNslee meellng8 and eommbttao me8llngs VAII lake place both dlgllally and physlc•ly. P¥e2
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITABLE CQMPANY LIMITED BY GUARANTEE REPORT OF THE BOARD OF TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 FUTURE PLAMS ICONTDI Thé Tfuslees h3¥e wep¥ed a bjdgel lor the en5ng year and anbclpat• a deficll due to kncreosed expenses {wlndpally elWIc0stsI. The Trnstaes consldef the posllion lo bg rnanauabl• In th• medlum terni aNI arn keeph prctirms de1 constanl rnvi•w. FINANCIAL REVIEW Thè Charity's finandal 51ai•manls awe seloul on paoes 6 10 12. the year end Ihe Charlty had Unreslrfcted Funds 01 £382,106 arKI Restdcted Funds of £131.831. The CharlV5 fund5 held In bank cash balances was £47.734 Resep4es are held lo meet capllal •xpendllure and lorthe lurtherance 011 Charity's oblKUv?s. STRUCTURE, GOVERNANCE AND MANAGEAIEMT The Charltabl• Cofflpany Is a company Ilmlted by guarante•, not having a share ¢8pital It Is r8915t•rnd wlh the Chadty Comml98kn for England and Wales and Is govemed by Ils constllulknnal docwnenl the Mernorandum and Artld•5 olknodBVon d8led 8lh June 2012. Th• Chjrlty Is ffi•ert by J Board olTNstees IDlreclorn). Under the Artldas ol Assoclallon. the 0lwctorw$eg comprlsa tho twsl••s from Ilrne lo Ilm8 ofon Unlne4rporat•d Ch•rfty known a9 Llberal and Progfys81¥• Syna9ogue B&H {al80 a reglslered chanty. r•g15ts3tlc number 10404571 And up to pwsom appolnl•d J$ DIr•CtorNS1•QS by the Bowd The mathod olappolnlmenl of lrnslee8 of th• afomienbtywd UnInG0or81vd Chaffti13 sel oul In Iho18tterfs conslbtullon and takes place by way of al•ctlons •t th• Amuol G•n•rnl M•#tlng of lh8 Unlncorporai•d Charltrlj members. Such INste?5 rnust also be membern of Ihe Unlnlworaled Charfty Up lo person$ oppolnled as DIrectwlS1eOs by the BO8 arfr appolnied by 0rfSnBry re501ullon ol the Boa Ilhe latter do nol have lo be Members of th• un4nrrwrH1&d Charltyl Wllh iegard lo wuilmenl olTrusle81', Notices of vacand•a ar8 placed In the Chadty's new51otter and anlkne I1115, and lh• BO• •ncouRge m•mber& ol the UnSncorporaled Chanty lo pul1trkn15el¥•s loMrtt fof ele¢tl MeetlThJs ol the 80•rf of Try$lees tsko place monlhly Tho BOB ol Twsleeg have appolnled commlttees lo manoae financ•. educalk, welfare. rellglous and sockil lusllce and has Power to appolnl other sukDmmlt¢ee5 95 th? need arfwj The ¢ommlttfjes rOrt to Ih Board. The 808rf ol Tru*#5 hav• T•¥1thl the major rfsks lo whlch Ihe Chanty Is exposed and18 Ballsfled Ihal systeffl5 are kn plKe to rnllloate the Charity's exposure Io SUGh rfsks.
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITABLE COMPANY LIMITED BY GUARANTEE REPORT OF THE 80ARD OF TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 REFERENCÉ AND ADMINISTRATwe DETAIL5 Naffl• ol Charity Brfthlon and Hove PM051¥8 SynygDgue (also 50mellmes feleThed io ag BHPSI Registeryl Charity Number 1149342 th England Brwj Wales CnPanY Regi5tralion Number. 08098379 Athlres¥ ol prwpal olfic4 6 Lansdovme Road. Hove, ea Sussex. BN3 1FF Names ofchwty Iru$¢ees atlhe dath of BPPfDval olthis reporL and chanty tNs¢ee$who 5ewved In the roportlng period Michael Au$ Pamela Harttyj KAr•n Katz 8enita Matolak Loulse MoNIfj¢ E51her Polden Mthael Regan Sandra Walker Martsn Wingtone Grname Bu¢l•r Levo C•mpbdl The Charity thd not have any Cora1• tN5hes NDn• ol1 Trust•e$ held proporty belonging to the Chinty STATEMENTS OF TrUSTEÉS' RESPONSI8IUTIES ThB Tru5t8es Br• DlrnfAorn ol Brighton and HO Prugressive Synagogue ftjr the purp)ses ol ciMnpany18wl rnsponBlble ft>r preparing Ihe TnKtees' Annual Aewrt and th• finala1 siaternen¢¥ in accordance with appllcable l•w and Urnted Kingdom Accounts'nll Slanda(d8 (Unlied Klngdom Gener•lly A•)leil Accountlng Practlcel Company Law requires the Twst••8 to pr•par• fanciAl gtatemenls for eath finanryal ye•r %thlch glve a INe and fair view ol Ihe oltsir5 01 the Charita0 C(panY and the incoming r•gourceB BNI appllcauon ol tha resources, indudlng the nel Irmrne orexwndllwe ol Iha Chariiable Crynpany fDr the y•ar. In prewrng Ihese finangal stalemenls, Ihe Trustees ar• required lo.. Sel•¢t sull•t ac¢tyJnUThJ polldes and Ihen apply them 1x51s1OtIY Ob9erve the method and prirKOpl•s In th• Cha09 SORP Mak•ludgemonts •ThJ estimates that Jre reasonable and p•nI Stsie whelher appllcable UK Accounting Standowds have been tsllow•d, sublecl to Iv m8ten.al dep8rturBs dlsth5ed and explained in the finanGial stalemenls Prepwe the finanaal st3Ments t)n # going Mncam basls unl•s• il Is In•ppDJprt•le to pr•suma that th• tharltabl• company Mll o)niNiue in cperattijn Th• TNstoes resp)n%ble fur kpIng WDper acovJntlng recorfs vthich di5closewth sonat4e arcLWaCy al any tsrne the finan)81 pc*tion of ¢M charitable ¢panY ond which enable them lo ensuf• that the finanaal staiements ¢>Jmply wilh the Compan18$ Act 2006 Th¢y are also re$pJnsible for Sal•guang thè asA•ts ofthe charirable company and trencè taklng reasonable slep lorlhe prevention and dat•ctton of traud aNI other Irr•gulartll•8 SMALL COMPANIES PROVISIQMS Th55 report has been prepared in accordance wilh the 5pedal wovlslans lar small rnmpan1•5 under Part 15 of the Cornpth•s Acl 2006, Approved by th8 Twslees al wned on Ihw bEhaif by. Y(TrzEc( Louise M¢rdecai- Cho Z& furte 20Z4 Pale4
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARrrA8Le COMPANY LIMrrED BY GUARANTEE Ind•p•nd•ntÉxafflln•f• A•port to tM Tnte•S d erfghlon and Pfogrn Syrwpopu• Ch•rttabl• Company For th• Y•ar End•d 3101 March 2024 I report Ihe flnarKial slJtefflth ol th• company lor yearended 31 March 2024. vAKh are set cwt+Jn pyges 6 to 12. R••poc1• re•pon•lbllltl•s ol Trn•t•• arKI Examln•¢ TheTw%lees (who arv aEJD diredor¥ ol Ihe p)mpany lor I puwe5 01 ¢anY I) bre responJ..ble lof Ihe pParaan of the financial 5ts1ements Th? tharivs tW5tees consider thpl gn a11115 ru>t requlred lor Ihls year under seron 144121 ol th• Chanti•$ Acl 2011 Ith• 2011 Adl JrKI Ihat an knd•pend•nl e¥•minatlon Is needed. H8vSng satssf¢ed myseifthai the 'ty15 not subject to audit der Part 16 01 lh• Companiu Act 2006 arKI 1$ •l¥J¢ble lorindepend•N ex8minakn. ilig my re8pon¥lllMy lo - txhmlne the fina1,. itatem•nts undw sedlon 145 01 the 2011 A.. -lollowth• procedum lèid dowTr h Ihe General Olreeth)n$ gl¥•n by ts Chadty under s•rkn 14SlSllbl olth? 2011 Act. and - lo stste wlnth•r p•dwiJr mattery hgv• ttm& my atten1K. 8a•li ot lftd•p•nd•nt £Mmln•f ft•port My txomlnakn wag cathed oul In acconlarK8 with thè General Di(e¢llfyi$ 9lven by th• Chaty Carnmissw. An •xamin•Von iUde9 a revi oflh• acCounn9 records kept by the Chanty ond Jmpon/un ol tho Trn•1 slJt•mwts pre$t•d Ihose reconli. tt alw Indudeg conJ4dèrntKn of ony gtsAI Items ar di8doiureg 6n thè #ecounts ind Ihg ol Jny eyplanaliors Irn you as Trusleu conc•mlng any such mAtt•r8 Thè piocedure$ undertaken do nol pluvldv Jll the •vlden that wjuld bo r•Wrnd in an Budll Bnd cons8qu•nly. no oPn ts glven #A to W1hr thè fbnano•l Jt•lemenls esenia Irue latf and the r•rKIrt Is #mlt•d lo thos• matt•rs $81 out in thè staiem•nt be Ind•p•n¢Jonl Ex•rnlnerf• 8t•l•rn•Trt In confiedlon wl¢h my exarnifigdon. no matterhe8 come my attenll¢)n. 111 Whlch givej me relnable cauie to belve th•1. In rnaterial r•8rocl, Iho r•qulr•rn•nts' - to keep accaTr11r4j rn¢ord• In a¢conlanc•wlh Secti 388 and 387 01 the CofflpBnle$ Act 2006, - to prepare finonaal ststernents which acr0 th• •c¢ounllng rncordg. comply wth lh• •c¢olting r•qu%rements cl seCtKl 304 and Jgs ol tha Companies 2008 and 1h the m•thtrJ8 ar ncIpl•S Ihe Stalernent ol Recurnmen¢led Prncl'u Accounlir4J Md Reporbng by Chthrllies IFRS 102 elt dole ol l January 20191 h•ve nol been meL cw 121 Ttswhlth. In ffly OnIOn, •tt•nll¢m ¥hguld b• Ilrwn in lo enat*le a pmper underntsnding ol I finAnoAI iiaiemenll tts be reath Slgn•d Dat• 271g/>Y Ne1 Paul Griggs FCA lor and on beh9110l H•M$ & Co 28129 Cartion TerrJc• Portslade E4s1 &jeX BN41 IVR
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITABLE COMPANY LIMITEO B Y GUARANTEE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2024 Unrostrlcted Restrlcted Total Fund8 Tolal Funds Funds Fundj 2024 2023 Not•s INCOMING RESOURCES Frorn Generated Funds From Charltable Acllvltles 157,385 28,116 157,385 28,116 94.650 11.250 185,501 18S 501 105.900 RESOURCES EXPENDED Direct Charitable Expenditure Rabblnlc cosls and expenses Educatlon costs Premlses cosls Admlnislratlon costs Olher caprtal costs 53,438 6,524 43,878 38,194 03,438 6,524 48,635 38,246 46,569 2.935 35,034 41,455 2.710 4.757 52 142 034 4,809 146,843 128,703 Nel Incornlngloutgolng Resource$ before Transfer8 43,467 14,809) 38,668 (22,803) Funds brought forward 1 Aprfl 2023 338,639 136,640 475,279 498,082 Funds carrled forward 31 March 2024 382,106 131,831 613,937 475,279
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITABLE COMPANY UMITED BY GUARANTEE COMPANY NUMBER caix8379 STATEMENT OF FINANCIAL POSITION AT 31 MARCH 2024 31 M•rch 2024 31 MaTth 2023 FIXEO ASSEYS Tongible Fixed A51•15 468,716 478,888 CURRENT ASSETS Debtorn and PlayMen15 Cash ai and In han¢# 3,105 1.107 2.470 3,577 CURRENT LIABIL5TIES Crndrtorn. amount• falling due within one year 1LI 7.181 475,279 513,537 NET ASSETS 14EMBeRS F111403 Unrestncted lund Re8tii¢d lunds 11 11 382.1QG 131831 513937 338.eJ 475.279 In •pprovlng th•5• Jtst•m•nts is Dtr•clorn ol th• COmnY hereby confimi F(K the yèAr ended 21 Marth 2024 Ltri comp•ny •nlld to th• •x•rnpllon from audll M¢Uon 4T1 ol Ihe C¢ynpanl•$ Ac¢ 2008 reloling Jmau c4Jnyaths The rnembern havo nol Tequlred ble company 10 )blaln on udK ol Its fmandal Jlat•mMts larth• yurlfi qumtion In accordance wsth sedh)n 470. Dlr•£lorn' r•sponiltyllteo. Th• dlr•dorn ackfiavA•dg• thdr r•spw•lNIV•$ lor comptyin9 Ihe requirements ol Sectknig 380 and 387 01 the Cornpafiles Act 20Q6 In to acThI[ng record5 and preparJOn fithI •ialemenlS. Thege acctyjnw have been prqpar•d In acc4>nlanc•wth Ihe reqlrnentS DI Sedons 394 and 395 ol lh• Compan1•• Act 200e 80 lar¥s they we •ppk•tye to Ihe company The financthl slatnIS wer• approveil by the 80ord ol Tre¥ and *n•d on Its blhall by Loulse lknrdecal - Chjlr Dated Z6 -5urte ZDz< Pap7
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITABLE COMPANY LIMITED SY GUAFMTEE NOTES 70 THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024 1. STATIITORY INFORMATIOM 8iighton and Hove Progrusl¥e Synagowe Is ) chaiity 1$tOred In England and Wales. Wmlted guarant. Thq Charitys registered nurnberand Jddfess can bg ftjund on Ihe Company Informall page. I STATEMENT OF COMPUANCE Thege finoncl•l have been pr•par•d In accordance ¥th the pmflskjn of Sectlon 1A 'Small Entities. of Financlal RepNllng Slandard 102 Thè Flnandal Reportsno Standard •pplScalle In UK and Rep of Irelgnd.. The Ghgrflles SORP {FRS 10ZI (effective Janu•ry 20191 and the Cwle5 Acl 2006. 3. ACCOUNTING POLICIES Accouffltlng baslg of prnpirnilon and •lndard# The flnanclal stslements h)ve been kyepared under th? hlslwlcal cosl convenllon and In accordan th the Ststsmenl of Recomménd Practlce., Aruunling and R•portlno by Chwlllas IFRS1021 Issued on 16 July 2D14 8nd Ihe Nnanclal ReporflrwJ Standard IFRS1021 and the Charfles Act 2011 and UK Genernlly P£capled AccoJntkng Prnctlce a511 applles Irom 1 January 2015 The finandal stslernenl have bean prepared lo glve a aThl falr vlthrf and have dep8rted ftom Ihe Chadlies IAc¢ounls and Reportsl Regulalknns 2008 only lo extent re4ulred to prod? a'lrue and lalr vw. Golng ¢one•m Th•re are no materfal uncertalntf•i ats0 lh• Chwlvs ibillty lo conllnu• th• IbrwnGl•l ilalrnlB hav• be•n prepared on a golng concem basls. R•eognttl•n Ol In¢•rnlng mvur¢•• Th050 are InckHled In the Stalemenl ol Financlal Actsvllks when the Cornpany becomes onlllled lo tho resourcas, the Twstee8 are vlrtually ¢ertaln Ih•y will iec•lve the resouices and the Mretary value con be m8?sured wlth •uificlenl rellabllity Gr¥nts and donatlon• Gronls and DonaUon$ are rmty Included In Ihe Slalemenl ol Flnanclal thIUes the Company has uncondilkjnal onilil8menl lo the r2sourc¢$ Donatlon• •fid l•gacl•o Volunlary IrKom8 IKlude8 donatknns and1ogx6Es. fundra151nq Incom• and brd•d In full kn Ihe p•rfod In whlch11 Is rec•lvable. In¥•strn•nt Inei)m• This Is Includ•d In the Statement of Flnandol Affalfs when fe¢w¥able. Eip•ndlturn aDd Il•blllil LIBbMity recognltkjn abiltleg are recoynl8ed as SO¢ •s thwe 55 a legal (YconslNth• obllgauon comrnlttkng the Company to pay out resources. D•prn¢l•tl•n D•pr•clallDn15 calcul8t•d so as lovrtlle Qff the cost of an asset. less Its estlmaled redUal valuv. over the useful econDffllc file ol thal as6el as lollovrt". L8nd Bulldings Flxlures & fiiilrws Office Equlpmenl 0% per annum ZPA per annum slra*ht Iln• 10% per annum slraighl lina 25% per annum stralghl Ilne P•n8lon8 The ChwityoperJles a defined contrfbullon penGlon scheme and the pen8h)n chorye iepresents the ?ny)unl yable by the Chathy lo Ihe fund In mpecl of the year.
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITABLE COMPANY LIMITED BY GUARAEE NOTES TO TME FINANCIAL STATEMENTS FOR THE YEAR ENDEO 31ST MARCH 2024 4. Inc4Jrnlnq RHourc• UnrnJlrlct•d Ro8trlcl•d Total Funds Total Funds Fwnds Funds 2024 2023 vonIary Income- Donallons and gllls DonalloM- 9enernl Yahrze115 Granlsldon•lSons lor Capllal bt•ms 164828 1,SJ7 154828 1,3S7 90.170 1.770 2.710 167.386 157.386 94.650 Aclivil*s lor generallng funds Non.member funernli Employers Allowance dalca 5ale5 WaddlrwJslBl•sslngs Igh HDty D¥y InNn• 10.360 4,340 616 oso 1,386 1,BOO a,386 10.350 4,340 816 2,749 2.492 818 3SO 1,585 1.320 2,136 1,366 1.8r)D 8,3116 Other Inveglfflenl Incoffle Inleresl on depoglts 510 510 2B.116 11,2SO Tow 601 186 601 105,900 S. RU0r¢ Exp•Trd•d Unr•Jtrlct•d R•strlct•d Tolal Fund8 Tolal FdI Fund• Fund• 2024 2023 Expended- Chorltable Activllie6 Rabbl'5 SJlJry. Penslgn and Expfjnles ExtomBI Rabblnc•l SuppNI Rellglon School Salarfes and Expenses Ughl and H•al General Insurnnce Travel calen9 Offica Expenses Clpanknq Secuthy T•l8phonè #nd Web Hostkn Printing. Stallonery and Postage RepaSrn and Malnlenance Non.memb•r Funeral Expenses Llberal JwjalS- Affllfjalion Fe85 Bank Charges Other Costs Depiecialion Caphal gr8ntsldon8llon8 8xpend•d SJ,438 63,438 33.269 13.300 2.935 6.157 8.096 652 4.871 3.451 3.794 6,524 11.808 6.524 11.088 7,822 506 424 2,844 4,766 6,181 2,77J 1,016 ,633 6.2 4,7 6,1B1 2,TT3 1,016 8.6&7 1515 1.882 10.151 696 17.060 168 785 14.781 2.710 127,077 17,407 17,407 1,686 10.911 S2 4.767 1.738 16.668 145.553 Goyemance Cos15 lfidependenl Examlnallon Fees 1,290 1,626 1.626 141034 4.809 1W843 128.703
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHAFIITAeLE COMPANY LIMITED BY GUARANTEE NOTES TO A¥ANUAL STATEMENIS POR THEYEAR ENDED 315T MARCH 2024 l. Empkny•M and Olr•tibr4 8IAff c13 Z014 2023 41,411 4J7J 464 20.0111 2.492 2.364 Spdgl S•wriy Cost• PenJn Coit JO.947 Th• 8v•rngo numbllroffulklim• qmpluyw¥ during the y•arww 1. 12023 11 Th• P•nsKM Cosl loth• Rbb lo¥th• D•fiTh Conlrfbthn Schaffl• Durlngth yur. no •mOoy•e rnc&y•d Mum•nI1 ol mornlMnt60 00012023 t60.0001 Tho Ch•rhy 0 beneffts lh• by unp•d In lh• Iunh•rnnc• olth• Ch•rtli 7. FIM•d A•••ts T•nglbh Flx•d Ai••ts Offlc• E4ulpm•fit L•nd 8ulldthg Flxtu Totsl Al l Aprt 2023 100mO 424OOQ 41331 11,011 11133J Addrtlort• 100IJDO 42(00ty 47314 S17,82• GM1ld0nknl N¢•l¥•d Al 31 M4ffh 2024 D•pr•¢l•llo At 1 Awl 2023 103,445 Chrg• loi lh• yw B.500 4.733 2M36 16,068 A¢ 31 Mr4Eh 2024 Il•¢ book Al 31 Mwch 2024 At JI Il•rth 202J 100.000 10.419 478 8Be On JI MA 2016the L•nd & vr• Valu by Fluda Ct¥nmefd4 Ltd al £525 000 In the ¢wr>n ollh• Dlr•¢tsr¥ Ihls vluolbn r•mthJ approprlal• •nd M changes we NIr4d n•c•M4ry D•btDrn Prw•ym•nts J1 Mrth 2D24 31 Mah 2023 Poslagtr Btsmp JDO l8OS 273 1.107 9. Cath it Ban 31 Mah 2024 J1 Mar¢h 2023 Calh 41 B•nk and in Cwrent •nd depwtt •c¢oun Ca¥h in hand 47.1JS 2.C95 375 2.470
BRIGHTON AND HOVE PROGRESSI1 SYNAGOGUE CHARtfABLE COMPANY LIMITED BY GUARANTEE NOTES TO IHE FINANCIAL STATEMG117S F(IR ThE YEAR ENDED 31ST MARCH X124 10. Cr•dllors: Afflotsnts lallkng du• wlthln ort• w••r 31 March 2024 31 M•r¢h 2023 PAYE And Nonal Insurantt• 1.133 405 1.024 6.182 7.186 11. Slm•nt ol Funds IrKomlng Oulioln9 C•ryl•d Fon¥•vd 31 2024 1 Aprll 2023 D••lgnal•d fund• Synag(yue ca111 p 213.U7 4,016 20a,671 a•n•rnl Fund• 126,J62 1BS.501 137.41• 173,435 Total nN•trI¢l• fynd• 142 034 R••¢rf¢t•d Fund• Synagogu• rawlal pci Flabbl Rich Book Fund Mitz¥ah OAY 136.3 4717 131,131 200 131131 146 143 612 937 The O•*Ml•d Ind R•iLrfcl•d lundi •rn rpaI••I0Td to m••icapiAI •xp•rKlitw•
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITABLE COMPANY LIMITED BY GUARANTEE 140TES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024 12. Contlng•nt Llablllll•s The Chjrity has a contlngèni bIllY lo Trpay lo Ltyral Jtsdoisffl th• donatsw rnceived Irom Ihat Ch•nty ol £200,000 in Iho unlikely ?vent that lh• Syna9ogue Is disband•d 13. R•l•led Party TrCtIon1 Duriry Ih? yagr ended 31 March 2024 th• coMpY recewd ¢Jon•tions h the surn ol e141.942 fffjm Ih? Libarnl •nd Progr•s8fve Synagogu• B & H IIB Par•nl Entrty 12023 ES9.3511 Durlng the y•aT Ihero w•rn ro paymentg lo Iw5toes far r•Met1¢ +y expenx5 olh•rthJn the norn1 r•&mbLbrnefflMI olexp•ndilurn b•h•ifol th& Chority 14. Ultlm•t• P•rnni Th8 company re9ath Iho Libornl •nd Progr••¥vo Synigo4Lh7 B & H a regisl•r8d charity Ichjrlly Re9ithtKffl Number 10464571 0$ ils ultlmllte Parvnl Entily LlberAI •1 Praqre$slv8 synB90g B & H'i addrEs¥15 6 Lansdovm• Road HD¥e E051 Svgs8x 8N3 1FF and Its prindpol purpo$•s end activltb•$ alignad wth those ol this Charity Th• Truste83 ol th• P&r•nt Entity •r• 0160 Truiteei IDlr•ctorn) ol th1• Charbty P4• 12