BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITABLE COMPANY LIMITED BY GUARANTEE UNAUDITED REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 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 Examiner's Report Statement of Financial Activities Statement of Financial 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 Janet Bray Graem8 Butler Levi Campbell Pamela Hartog Karen Kaiz 8enita Malotska Louise Mordecal Esther Polden Mithael Regan Sandra Walker Martin Winstone 09 07.24 11.02.25 09 07.24 All Trustees sepled throughout the year unless otheTh•rtse indicated MINISTERS Rabbi Gabriel Kanter-webbgr Rabbi Emerilus Elizabeth Tikvah Sarah ADDRESS 6 Lansdowne Road Hove East Sussex BN3 1FF CHARITY COMMISSION NUMBER 1149342 INDEPENDENT EXAMINER Nigel Paul Griggs FCA Haines & Co 28129 Carlton Terrace Portslade East Sussex BN41 IUR BANKERS HSBC Bank PIC Burgess Hill, West Sussex Pa8E I
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITABLÉ COMPANY LIMITED BY GUARANTEE REPORT OF THE BOARD OF TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The ol Trustees who are also dirocto oftho Company. Ihew feport and the fmancial 9tatamwts for the ye81 •nded 31 Maich 202S. OBJECTIVES ANO AcTIVIs Th• objects of lh• Chafity u sei out in rts Ar.¢$ of Associatr arn.. th8 8dvarKomenl ol Libgrol and Prouw$lY• JiJoism,' o th¢ 84¥8rKemnl ol reli9ioUS an(1 rxi81 Ov, Sn01n9 bul ¥rr4ie(I to pionwing .walth aCb.vio8. 121 The Company haa th• fallowir¥J pJwért, thch rnty be ex•ra8ed onty in promoting the Obiaclx to provide and rn8lnt•in a pla olwornhip and •ppropMt• swty•l l••d•r¥hbP'. to condkKI J8Msh seNic68'. to provide appropnate religiou$ edLKalion for M8mbg1$ and Ihgir childr¢n'. to be 8 membw of Iha UnKJn of knberal and Progr¢8sivo Synagogues ILitral Jud&i5rn1 to suworl ils aims. and lo w¢J¥ldo farA118 the instrurllon of proWg$ under Ils rulg$'. 10 9¢1omnizcir¢umrJ3w$. boby bf¢$$ingg. B•r18at.Mi12vah. K8bb8W forah. mBrrfagwJ. dvll partnornhip¥, mixed-laiih blosslngs. burl¥ rAemBtMx$ lor lh• M•mb•r•. lo rfOrM olhgr 1g11gbu¥, ¥oGlal and ¢hgNlabl? xbvilie$ ¥¥ th? Tfu$t? $ho11 In &dvandng r•lwJlous aN1 iidal h•rm)ny'. tt> pby on •thve role Ihg Ille ol Ihe w1d0rrjnty a• w910$ ol Ihg Jwwljh [rll1ty. to lurther the understand9 of Jwlth ¢ulluig and ob8¢NanGe for the b?nefrt ¢1 thg wider coftThnity'. and lo laGWlale and enGow•g• thhrfalth •nd Int•rcunur41 •xchaty•', ACHIEVEMENTS AND PERFOR¢£ The Charita• Companys &hi•v•m•nts Inch4•d aVice •vary week and for m1 Jvi•h feJtsval. provisn of s8CeS to 501emnis8 life cyclè èven18 wilhi libaral and pmqr•sAiv• Judaism. lh• provison ol paitoral calè and wellar• cwè eonoieg8Thts. r•wlou3 eduulion kn cMJf•n and •dults. ¥11• lo thc•W In need. soclal actthiili•s forth••ld•rly and kn Ihtssè in n•ed, & w•okly opin daylor $CCialising aimed Ai th eldeity and tho c4lle¢tlon ol ¢onalbn$ lu ¢fjslrtbulion lo othor ch8rrfes. Th• th111b Company AI$oc41ried tyJ( Interfaiih and cwjknach a¢ti¥itiei The Truit••& havè had Mg#rd to Charty Comrnitsion guKlanE• on public bènefil. FUTURE PLANS Thg TNsté•s' am 18 Icf thè Charit8blè Ccmpany lo continue to provid8 8&ICe8 and care as Slated abov• There wll conts'nue be a p8NKul8r emphasts ¢xt Pastoral core with o locused approoch lo ¥oluni••ring wilh a ¥i•w ts helping and supporting th• eongr•¢•iion 4nd wr ccfftnunity. Rel10 sery13 and rgligiow educalJn be provrfJ8d ty videg and '191 link a¥ well aj physicolly whil$t Ihe Syna9C9ue l• open lo congre9anl• TNsts• MinG$ and m•th'n91 will t8k• plac bolh digiiay •nd physirAIIy.
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITABLE COMPANY LIMITED 8Y GUARANTEE REPORT OF THE BOARD OF TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 FUTURE PLANS ICONTDI Th• TDJ8tq•s hav• pr•pared 8 budget for tha ensuing year and 8ncip8ta a defbi duo to inereased experwa (principally energy costs). The TNbtees £Berthe pos11ion to b• manayble in Iho rned1 aNJ ar• •eping PTOJectn8 und•rcon8lant Mvi8w FINANCIAL REVIEW Th• CharlB finowl staI•mth ar• ton pao•i 8 to 12. C)urlng thè yeu tsndot ravlow the ChaN¥ h4d A deficit 01 £13.999. At ye•r •nd tho Clty had Urw•slrir¢•d Fundè of £371.883 and R•stricled Fmds 01£128.¢55. Th• C,4 lundi hdd m bank Ind e41h b4•n¢es £48,217 R•••ry•i h•id io meet capital •yp•ndbtur• and for lh• hJrthernnc• of Ihe Chqrlty's oblectlv•s. STf¢ucTURE, GOVEftNAIICE AI4D MANAGEMENT Th• Chintsbl• CompAny is i comp•ny lrnit•d by gu•rTht••. 1101 h•ving i •harn capithl It i reglslered wilh Ihe Ch8rty Commlsslon loi england 4nd W8le8 and i• g•v•m•d by im £•11bJli0n8l document lh• M•moranthm and Artkl•s ol Assodatlon dat•d Blh June 2012 The Ch8rlty Is rn•n•g¢d by o of Tru$tee• IDiro¢lorsl, Und¢rth• Artidei ol $0¢il0n th• Oiraclor8lTrusla•s compDs• the trsta•S Irom lime to tim• ol aA Unlncofpof8t•d ¢hAnty kfivwn •• Lir•I •r Pro9m¥ive Syft490oue B4H l•l8O • rgl•ter•d ¢h•nty. ltylltrnlion nwmbof 10464571 •nd up 1¢ person$ 8PP)bni¢d •$ olle¢wrw$w•• tyy lh¢ e¢• Th• m¢thod olappoinlment of tru•te• 01 Ihe afmm•nkn'¢n•d Unln¢owpmt•d Ch•thy l• Mtout th th• l•tter'i eonMIt0n •nd 18kt¢ pl•¢e bywty al ele¢tioni •1 th• Annud G•n•rnl M•thg ol th• Unincorporated Ch4rity's mombern. Such Iru$t••$ mu51 also be rn•mber8 of lh• UnlrK4NPDral8d chartty. Up to tt¥o per8onB appolnled •1 OiréeiorirrnTrsté•i by Iho 8o#rd arè #prlled by wdinthry ol tho Board (tho IAtl8r do not h•¥e to be m8mbei& c4 th• Unlncorporaled Chority). With r8q4id to recruilrnenl ol Tcuile•• NolK•s of vacancs aro F48ced In th• Charbty's rnew8l•ttwaThJ onlin• b1•. and the Board •ncoura rn•mb•ri of th• Unine4rpoAi•d Crity10 Put th•ms•iv•8lon¥4rd ior eléction orth• 8oard ol Tnthtem taka plaG• monthly Th• 808rd ol Tru$tw• •pptht¢d¢ommltt••s to m•n•g• fin4n durAon. w•llarn and rnligious pracllces and ha8 P•[ to appolnl oth•r sUcOmmItt% 88 lh• nead artÉ•s Th• ¢ommil¢ee$ report to the Board. Th• Board al TNsl••i haw r•¥w•d th• mr rtsks lo tha Chartty l• •pos•d and l• ••ti•fied thal $y•tem& •f• in to rnitiyt• th• Chlritli exFoJur• lo ¥uoth n¥k#
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITABLE COMPANY LIMITED BY GUARANTEE REPORT OF THE BOARD OF TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 REFEREN¢E AIID ADMINI8TKAnVE DETAILS N•M• of Chgrily". Bn9hlon and ProgfeBSiVO SynBgogue14w som•tima8 raf80d to as aHPSI R•gi51grod Charity Nurnber. 1149342 in Ewland 8nd Walt Company R•glStration NUMr.. 08098379 Addrn•$ of o111.. 6 Lan¢Jne Rood, Hove. E•¥1 Susmx. 8NJ IFF arneB ol charily InJslee$ •1 Ihe d•1• of approval of INI (ap Qf h•v• •thd IN the yéar Jand •y Gra?m• B L•¥i C&mpbell Karen Katz Bèr4t• M•k4ika Louix Mordecai E$ihor Pold•n MichAel Regan Sandra W81k M•rtin w1noffi• MiGhel Au•tsn Ir•iNJnud 09 07.20241 PamalA Hartog Ireen¢d 09.07.20241 The Chartly dld h•v• wy Irurte•i. N¢Jno of th• Tru8lM% held woperty bglongino lo lh• GrItY STATEMENTS OF TRUSTee8' RESP($181LlTlGl Thè TNat•aA (who or• Thr¢¢1 of 8riohlorb and Hov• fvogMs8ive Synao¢gue lor the wrpo•¢s ol ¢omp•rty •re reoponslble for Prepan9 the Tfule•A' Annual R•port and tha finanual alat•m•nl& In SrNOrK• apli¢4ble14 Vniled Klngdom AcAll Slondard• (Lkniled KirvJdom Generally Acpted Acc4Lmllng Pr•thie•l Company Law r•quiras tha Tru¢thes to pf•piè fin•neial $lat•m•nts for•ach fin&nd•l ymr whbch 9Sve a Ifw and Iwi ol thè all•r¥ ol th• ch8dlae Company and the Ineoming r•8ouico8 And appkcalion of th8 ros¢u1 Indudirtg Iho nel incom• or •XF4Jndiiurg ol th¢ CharltANe Compony for lh• y••r In w•wring Ihu• finwd•l S1•t•nI8 th• Truil••J a M4uif•d to.. Soloa suithbl• xmuniing pth'oe• then apply Ih8m Con318n11Y Ob•orve Ihe method and pnnciF4•s In lh• ch11•$ SOFIP Mok• ityJgum•rn18 ar¥J •sllmth• Ih•t •r¢ i••s¢n•bl• and wudonl Si•ia wheih•r opplic•t40 UK Accoting Standards hav• be lfy¥ow¢d. $ubict10 Iny mii•l dewures di$thwd and •xpI81ned in th• finanrial •t•l•m•nl¥ Prnpwe lh9 fln•nc4d •¢•temnti • Ong o)rK•rn b•i l1•$ il is In¥propnto to preiumè th th• chartla•£0mPanYth7I coniinu¢ in ¢perlI)n The Tiusteei am rPOn¥ Icf keewng prop•r •¢¢oufiling r¢¢ordswlMGh ¢Jlx4ow wllh r•8Bonabla Actur8¢y th y lim• the financial positlon ollhoch8rtiable ¢ornp•ny •nd whh en•Y• Ih¢m ¢nsur• ih•i the finando15t8lements comly ith Ihe Cthnpani•B AL1 2008 They aro also r•swNe lor $•l¢guaith'nll the ol th• chanlable company and hen¢¢ lakmg r•sllonable Steps kn th• preytnknotb and dlladion of IrBud ¥nd olher iriegulqrilios SMALL COAIPANIES PROVISIONS Thii weport has boen wepared in ilh speual pro4isionslor 5rn wrnpanies under Part IS ol Ihe Cornpanie¥ Act 2fyJ6. Appro¥od by thé TMsl•es gn•d on Ihthi behalf by.. LOSe K)rdecai- Chair De ? fbtty ZOZJ
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITA8LE COMPANY LIMITEO BY GUARANTEE Independent Examln•r'• R•pDrt to th• TNstse• of Bdghton •md Hov• ProgTe•the Synago9u? Charltabl• Company For the Year ErKl8d 318t Marckn 202$ I report on the ffflancol s1gl•monl$ ol Ihe ¢cryany th• ye8r ended 31 March 2025. whlch a 8el wt on pages810 12 R•spoetbv• r•8pon•lbllltl•• of Tru•t••s Ind ex•mln•r The Tw$lfje$ (vtho are also dwedor$ ofll company lor Ihe purp)ses ol company lawl ar• r•spon$ibl• the w•parai)n ¢1 Ihe financ slalements. The chaFIIYs trustees cl$18 Ihot an au¢il 1$ wuir•d for Ihis yegr section 144121 ol thè Ch8riliesAct 2011 Ithe 2011 Acti and thal an Ind¢pend•nl eM4minatyC 1$ need¢d. Hw'ng ll$fIed M•1 that the charity 18 nol suty'ect to sudlt UNler Part 16 of I compgnws Aci 20C6 is digbbl¢ lor indeFendent examinalion. It Ss my respcmglblllty 10 - •xamln• Ihtr fin0rn¢015tat•ments under seclion 145 ol the 2011 AU., - lollow th• prcc4dur•$18bd the Gerwai oirectn& qlven ty Ihe Chwty Commlstion uThY•r 3qclknn 1451510)) of th• 2011 Act,. and . 10 gto1• wh•th•r partKul8r molters h•v• corn• to my attenlkM. B••l• of Ind•p•nd•nt Ex•mln•rf• R•port My •X•nlnatI was c>rried in ¢nce th Ihe Genergl Dlrectlons gIn by lh• Cho¢ity Commi3sw An ex0ntIOn inCke$ 8 reviewol the aceounllThg ecId1 k8pI by Char,'ly and • cornp4r150n of Ihe Iinjncial ststemenl$ presented 1 thos6 fecords It also udS eth)$bd•r•ti¢rb olony unusual items dis¢bgwe• in the acco18. and the seeklng of any explanallon$ ffcffi Y 09 Trustt•s concerning any ch matlern, The Predre$ undertAk•n do not provi0• all lh• •vi4errt• Ih•l YJukl b• required n •n a111 an(J conse¢wenlty. no oplTrJon is glvèn a$ vthether Ihe fin¢1 s1•ttI pr•Mnl a'lrLVJ •nd l•if vl•/ Iho f•Ftht li limited to tho88 matt8rs set out In t Jlat•m•nl belN. Ind•p•rNhnt EmIn•0 St•tsm•nl In connectlon llh my •X•m1110n, no m•tt•r hu com• to my atl•nllon:. 111 Whlch glv•s ffl• r•agonabl• c•ug• to b•ll•v• that, In any mtht8ral r•sFttl, Ihe MquIr•I1• . to Xeep accojnllng records in afLordarK• lth ellon 388 ar1 387 01 the Companles Act 20Cé. . to prepare nnandal 51atem•nls bthich aewd ¥th tha accounting records campty thlh the accourniing r•qulfemeTrts of 98ctlons 394 amj 395 01 thè Comparnies Acl 2006 and ilh Ihe melhods and prirKipl•s ol the Slatem8nt ol R•cnmm•nd•¢ Pr4¢ti¢e'. Ac¢ounting RepDrting by Chartlles IFRS 102 •ff•cbv• ¢Jate 011 January 20191 not been m•t'. or 121 To whkh. in my opliion, ott•ntion 8h¢uld t¢ drawn In order to enable a proper under8tandhvJ the lknandol $18i•mw4to b? reothed. Signed Date 1617/¥ Nigel Paul Grig9s FCA lor and on bgtslf of Holn•s 28129 calon Twrace portde East Sus¥ex eN41 1UR PWS
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITABLE COMPANY LIMITED BY GUARANTEE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 202S Unr•$trict?d Restricted Total Fund• Total Funds Fund8 Fund8 2025 2024 Note8 INCOMING RESOURCES From Generatsd Funds From Charitable Activities 110,421 33.393 1,000 157,385 28,116 33,393 143 814 185 501 RESOURCES EXPENDED Direct Charitable Expenditure Rabbinic costs and expenses Education costs Premises cost5 Adminislrallon ¢o$l$ Olher capital costs $6,447 7,887 44,855 44,848 56,447 7,887 49,631 44,848 53,438 6.524 48,635 38,246 4,776 154,037 4,776 158,813 146,843 Net IncominglOulgoin9 Resources before Transfers 110,223) 13,776) 113,9991 38,658 Funds brought fonward 1 April 2024 382,106 131,831 513,937 475.279 Fund8 carrfed fOard 31 March 2026 371,883 128,05S 499,938 513,937 Pw6
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITA8LE COMPANY LIMITED BY GUAFiANTEE CCdlPAMY NiAI8ER iW(e8379 STATEMENT OF FINANCIAL POSITI(X AT 31 MARCH 2026 31 Marth 202S 31 March 2024 Noto1 FIXED ASSETS Tangible Fed A3Bets 406.372 468,718 CURRENT AS8ET8 Debtors and prBpaymenls Cash at bank and in hand 3.264 48.217 310S 47 734 50.838 CURRENT LIABILITIES Cr•dlrJs gmounts iallNig e one 7,918 499,938 S,618 513,537 NET A8SET8 513,937 MEMBERS FUNDS 11 11 371.883 128 055 382,108 131.831 513,9J7 FItrict80 iurt¢$ In 8pming thg8e finala1 staiements as LNreclm ol tho ¢c¥npony Mr•by ¢onfim) For the yebr ended 31 March 2025 Ihe company was entlll•d Io •xemw'ort Irom audrt under 8eciKJn 477 ol Ihe Comp8nies Act 2006 relallng lo small eornparnlés. Th• m•mb•rs not rnquifed th• company io oblaln an •udlt ol its fin¢101 ¥tst•m¢nii fot Ihe year In quesiKm In C4yd8ncè wilh s•ction 478. Dir¢dcn' ffj¥pw¥ibililv?¥. Th• dir•¢¢ors ackno009 Ihoir o8p)n¥ibdblieJ forcomFtylng vhlh th• r•qulr•rn•ntg of S•cl 3e6 •nd 387 01 th• Companiu A¢t 2006 in its areuntr.n9 rordS and Ihe preparatitm ol financial stat•m8nl The8e o¢¢ount8 havo been preppred in aCcOrdar th Ihe requlr•m•nls ol Seciions 394 and 395 01 lh• C¢)mpani¢¥ A¢1 2006 $0 lor 8$ they art applicabk lo the company The lin8n¢i•l $t#lemenls were appro¥*J by the 8oard ol TnJstg8$ $igned on 11$ behalf by Loulse [rjeei . Chair Dated.. 7 f.¥ zozi
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITABLE COMPANY LIMITED B Y GUARANTEE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENOEO 31ST MARCH 2025 1. STATUTORY INFORMATION Brighion and Hove Progressive SynagoguB is # tharity giered in England and Wa, limiied ty ouarantee. The Charity's regolered nUrnr and address ¢•n be found on the Company Information paue. 2. STATEMENT OF CQMPUANCE These flnancial stslements have been Pfep8red in accordance wlth Ihe Pfovlslon of Secllon 1A "Small Enlilles. of Flnanclal Repothg Slandafd 102 Yhe Financlal Reportts)9 Standard 8pplkablo In tha UK and Rapublic ol Iraland" Th8 Charitles SORP IFRS 1021 leff8cllvo January 2019) 8nd tho Companl8s Act 2006. J. ACCOUNTING POLICIES A¢e•untlng b•l• of pl•rat11)n Ind •tfid•rd• The f nancMI slolemenls have been prepared under the h15toricth c05t cOnventn 8nd In wxord8nc• with the Slolernenl ol Recommendeil Practlce.. AccountlNg Reportlng by Chart1185 IFRS1021 Issued on 16 ju 2014 8n(I Ihe Flnandal Reporting Slandard IFRS10218nd the Chadlles Act 2011 and VK G¢nèralty A¢coPtèd A¢couniing Pro¢1ice 08 il appl¢s from l Januory 2015. Th8 finan¢ial $la*men18 have been Pfepèred 10 give a'true and fair View, and have departed frorn Ihe Chariiies (Accounts and Report$l Regul8lion• 2008 onty lo the extent requlred to provide •'lnJe and lair vw,. Golng eon¢•rn There ore no matorfal uncertalnllès aboul thè Charlty'8 ablllty lo conlinue and Iho llnanclal Glatements have been w¢pared on 4 nrn basi5. R•¢ognltlon ol Ineomlnll mour¢•• Those afe kncluded In the Statement of Flnanclal Acllvltles when the Company becomes enlllled lo the resources, Ihe Twstees ar8 vlrtualty certaln Ihey w41 recefve the rnsource$ and Ihfr mone18ry value c8n be me85vred wllh sullthnl rellablllly. Gr•Ats •nd don•tlon• Grants and Donollons ore onty Induded ID the Slatemenl ol Flnanclal Actlvltlgs when the Company has uncondlllon81 enlttlem8nt lo Iho resources. Donatlon• •nd1ooacl•• Voluntary Income Includ88 donatlons ond 18gacles, fundralslng Income and Is iTrdud8d ln lull In the poriod In whSch it 15 rgcalvablo. Inv••lmfrnt In¢om• This is includad in the Stat•m8nt of Financial Aff•ir8 whan rac•ivablè. Expndlture ind Ilablllil•8 Liability recognition Liabililies are cOgnised a$ won a$ there is a legal or wng¢ru¢tive obligalK>n mMItt1g Ihe Company 10 Pay Wt rt$our¢¢s. D•rMecl•llo Depwialion 1$ Gakulaled so a$ to wrfe off the cost of an assel. less its e$limaled resKlual ¥olue. over the uselul economic lile ol Ihal 85sel as lollows.. Land Bulldlngs Flxlui8s & flttlngs Ote Equiprnenl 0% per annum 2% per annum slr8kJhl Ilne 10% per annum stralght Ilne 25Y• per annum Straht line Pen•lon• The Charfty operales a defined conlrlbtslion p•nslon schemo and the pènslon chargè repmsgnts the amounl payable by the Charily lo Ihe fund in respeci of the year.
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITABLE COMPANY LIMITED B Y GUARANTEE NOTES TO THE FINANCIAL 8TATEMENT8 FOR THE YEAR EMDEO 31ST IMRCH ZOZS Incomlno RMouK•s Unr••trlcl•d R•8irlctsd Tolal Fund• Toknl Fundi Fund• Fund• Z025 2024 v)llry In¢4me. 00Th8tlons I1 gifti Donaliona. gan81 Yahrzets Na0 Aylott- Book Fund Grantsldonation$ for C4plal item8 109AOI 920 101,601 920 1,000 155,828 ISS7 110 421 111421 157,385 Aciiviba• lOryrl#lg fundi Nonllmernbar fvnera Émploy¢fs Allcw&ne• Judaica sèles W•#dings1Blno1 Hvjh Hdy D•y InconN• Sadw Other In¥tment Inwne Inlw•i¢M d•posil• 9,526 4,761 9,626 4,761 568 1,803 1,488 1,710 12,686 10.350 4,340 515 850 1,365 1,B03 1,466 1,720 12,668 8.386 146 146 510 28 118 To 185.501 8. R••oyr¢•• Exp•nd•d Unv••trl¢l•d R••trt¢¢•d T•t•l Fund• Total Fun Fund• 20ZS 2024 Expendod- ch•ri Adivit R•bbl's Salary, Pemion and Expernsei Rel10Th Schtr)I SalariÈs ond Expgns Ofle Sal8rle Lighl and General Insurce Tra¥•l Cat•ring Office Expens CleanirvJ Secwty Tal•phort• and W•b Hoskng Pthlkng, Statnry and Pos149è Repairs and Maint8narK• Libe[81 Judaism. Alliliation F••• Bank Charg85 Olh•r Cosls Depr8GetsL 66841 7087 987 1,730 IN37 847 7,887 987 6.730 8A37 483 4.731 3A45 $.296 9,428 3,396 1.447 S3.438 6.524 11,888 7,822 SQ8 5,248 2,844 4,7S8 S 181 2,773 1016 .633 17.407 4.731 3,446 6,296 9,429 3,396 1,447 11,893 18,090 18.090 146 1.738 15,688 11.842 4,776 18,618 162711 167,487 145,553 Gov•rnanc• Cosls Independent Exomuiation Feel 1,328 1J28 1 290 168 813 148,843
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CtrWIITA8LECOklPANYLWITED BY GUAWÉÈ IIOTe8 TO TMIFINWI¢IALJTATQIIÉNT# FOA ThEYElINuEll ¥18T MARCH 2020 Émr4oyM• DtrKIov• C•• 6•• Co• P•¢th Co 1lJ•l 4e,412 4,JT3 4N04 Th• P•nth CoitNknt•• lo th• R•tU •xlfwth• O•1 c•MrfbUVSth. Dthi th•>v. no•m4oy••f•¢thd •nVAiffiinl••lrym CIOJXI) W4.. £fj0.cwI Y. Pbx•d thi•t• TMObl• FIx•d A••• T•lil AI I AW2024 100,O•D 424001 U74 4A14 47,2M ?1¢ Al J1 2026 420 AI 1 A20?4 Clotth•>wr 41UO 7VQQ 41,2• CpD AtSlIt M•tth 1$2 137 Al 31 lknrth2020 Al31 Mllrth2024 772 944 716 Cff 31 M•rth 2016th• LI & Whllng•w•vth•dby Fknf•Cwmw¢I Ltd IlES25Mt. •. O•blorn•nd Prry•yffl•n Ji T4 Ji M•r 300 I.5 2,•31 Ir*••irlrt All¢tt•d l¥r41 FndS J1 IAw¢h 2K$ ¥1 hl•roh 2011 31 Mweh Z4 C•thatBgnkandkn H•nd Currnni Cath In h•rLd 4VI• 1.209 4YM• 47.135 599 47 17
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CH14RITABLE COMPANY LIMITED BY GUARANTEE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 202S 10. Cr•dStorn.' Amount• l•lllng du• wlthln 4M• ymr 31 M•rch 202S 31 March 2024 PAYE gnd NOana1 Insurance Accrual• 1,161 8.750 1.133 4,485 5.618 11, Stst•m•nt al Fund• Bathn¢• In¢omlng Ourfiolng Rg$oufce• CArvl•d Fon¥ard 31 Much 2026 1 Aixll 2024 0•01on4t•d lundi Synagogue copitsl project 208.171 4,624 204,047 O•n•r•l Fund• 173,43S 149,413 167,036 Toial unr•8trlet•d lund• 1137 371 813 R••tslct•d Funds Synagogue capil•l woJ•ct Rabbi *Kh. book lund Naomi Aybtt. t)ook lynd 131,831 128,466 200 l.QOQ 1,000 Tot•1 Funds 613 937 168 813 The Dooignated Reicted lund3 are prwKipulyde8tyJned l? me•t chpilal exwfflditure.
BRIGHTON AND HOVE PROGRESSIVE SYNAGOGUE CHARITABLE COMPANY LIMITED BY CUARANTEE NOTES YO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 21125 12. Contlr•g•nt LSablll¢l•• Th? Charrty has a ccffilirwJent h8ts'11ty to cep8y to Liberal Judo15rn ldOn91)n rec4iv•d fr that Charity ol £200,000 in the unlikety evenl that Ihe Synawoue is disbanded. 13. R•ht•d Party Tran•aetloTh• During Ihe ended 31 March 2025 th& company received donalions In the Bum of £103.462 frorn the Liberal and Progre58ive SynagDJue B & H. its Parent Entity.12024 £141.9421 Ouring ytgr Ihwo Ttr no paymeN6 to tN$tees for omyn¢r•iion ¢r e¥p8nstrB h01 thon the no¥m81 re1mlTSernent ol expendilwe made on Iall of the Chonty Th• Company r•oarés the Llb•ral and Pwr•s8lv• Synagoqu• 8 & H a r•oTr8laf•d charity (Charlty R•gi•lrnlion Nurnb•r 10484S71 as il¥ lImate Pafenl Enlrty. Lib•ral •nd Progr•saiv• synagog 8 & H'8 addf•SS ig 6 Lansclown• Ro•d Hov• East Suss•x. BN3 1FF ond its rKinPaI purposos And activil*s ar• alillned 4Mth Iho8è ol Ihis Chanty Thè Twst8•s of th• Parènt Enlily arè al Trustev¥ IDirectcr31 of Ihis Charity Pwll