# 



## 

## 

## 

||||Page|
|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||





## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 


|||Yea|r ende|d 31August|2020|||
|---|---|---|---|---|---|---|---|
||||||2020||2019|
|||||Unrestricted|Restricted|||
||||Note|funds|funds|Total fundsf|Total funds|
|Income||||||||
|Donations<br>and legacies|||4|179,453|20,863|200,316|186,441|
|Other income|||4|20,114|28|20,142|5,058|
|Total income||||199,567|20,891|220,458|191,499|
|Expenditure||||||||
|Expenditure<br>on charitable|activities||5,6,7|121,206|24,935|146,141|165,306|
|Other expenditure||||17,048||17,048|6,211|
|Total expenditure||||138,254|24,935|163,189|171,517|
|Net<br>income/(expenditure)||and|net|||||
|movement<br>in funds||||61,313|(4,044)|57,269|19,982|
|Reconciliation<br>offunds||||||||
|Funds brought<br>forward|||13|40,827|37,693|78,520|58,538|
|Total funds carried forward||||102,140|33,649|135,789|78,520|





## 

## 

## 

||||||2020||2019|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
|||||funds|funds|Total funds|Total funds|
||||Note|F|F|||
|Current Assets||||||||
|Debtors||||42,325|29,927|72,252|58,031|
|Cash at bank|and in hand|||115,875|13,348|129,223|63,693|
|Total current|assets|||158,200|43,275|201,475|121,724|
|Less: Creditors: amounts||falling due|12|||||
|within one year||||56,060|9,626|65,686|43,204|
|Net current assets||||102,140|33,649|135,789|78,520|
|Total assets|less current|liabilities|14|102,140|33,649|135,789|78,520|
|Funds ofthe|charity|||||||
|Unrestricted|funds|||||||
|General funds|||13|102,140||102,140|40,827|
|Restricted funds|||||33,649|33,649|37,693|
|Total charity|funds||14|102,140|33,649|135,789|78,520|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

||||||||Unrestncted|Unrestncted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds 2020||Funds 2020|2020|2019|
||||||||||E|||
||Donations|||||||||||
||Donations|-|membership|||and seating||56,068||56,068|56,460|
||Donations|-|offerings and|||donations||81,063|20,863|101,926|88,544|
||Donations|-|Yom Kippur||and||other|||||
||appeals|||||||9,288||9,288|9,347|
||Donations|-|sponsorship||and sundry|||||||
||income|||||||14,610||14,610|12,374|
||Donations|-|commissions|||received||442||442|515|
||Donations|-|other|||||17982||17982|19,201|
||TOTAL DONATIONS|||RECEIVED||||179,453|20,863|200,316|186,441|
||Government||furlough|claims||||2,838||2,838||
||Contributions||towards|burial|||fees|17.172||17,172|5,058|
||Interest received|||||||104|28|132||
||TOTAL INCOME|||||||199,567|20,891|220,458|191,499|
|5.|Expenditure||on charitable||||activities by|fund type||||
||||||||Unrestricted||Restricted|Total Funds|Total Funds|
||||||||Funds 2020||Funds 2020|2020|2019|
||||||||||f.|||
||Charitable|activity - provision|||||of|||||
||synagogue|facilities for|||religious and|||||||
||communal|Use||||||121,206|24,935|146,141|165,306|
|6.|Expenditure||on charitable||||activities by|activity type||||
||||||||||Activities|||
||||||||||undertaken|Total funds|Total fund|
||||||||||directly 2020|2020|2019|
||Charitable|activity<br>—provision|||||ofsynagogue|facilities||||
||for religious||and communal|||use|||146,141|146,141|165.306|
|7.|Analysis of||charitable||grants|||||||
|||||||||||2020|2019|
||||||||||||F|
||Grants to institutions|||||||||||
||Grants to institutions|||||||||7,500|8,800|
||Grants to individuals|||||||||||
||Grants to individuals|||||||||17,435|17,027|
||Total grants|||||||||24,935|25,827|



## 



## 

## 

## 

## 

## 

|The total e<br>as follows:|mployee|c|osts including<br>Na|tional<br>I|nsurance<br>contributions<br>for the reporting|period are|
|---|---|---|---|---|---|---|
||||||2020|2019|
|Total employee<br>costs|||||66,653|71,174|
|The average<br>head||count of employees||during|the year was 4 (2019:4). The average|number<br>of|
|employees|during|the|year is analysed|as follows:|||
||||||2020|2019|
||||||No.|No.|
|Number of|Synagogue||staff||4|4|



## 

## 

|11.|No remuneration<br>or <br>Trustees.<br> Debtors|other benefits<br>from employment<br>with the|synagogue<br>were recei|ved<br>by the|
|---|---|---|---|---|
||||2020|2019|
||||f||
||Other debtors||72,252|58,031|
|12.|Creditors: amounts|falling due within one year|||
||||2020<br>f|2019|
||Other creditors||65,686|43,204|
||||65,686|43,204|



|Unrestricted<br>funds|||||
|---|---|---|---|---|
|||2020|||
||Balance|||Balance|
||b/fwd|Income|Expenditure|c/fwd|
|||E|F|E|
|General Funds|40,827|199,567|(138,254)|102,140|
|Total Funds|40,827|199,567|(138,254)|102,140|





## 

## 

## 

|Analysis ofnet as|sets between|funds||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|Total Funds|
|||Funds 2020|Funds 2020|2020|2019|
||||||E|
|Current assets||158,200|43,275|201,475|121,724|
|Creditors less than|1 year|(56,060)|(9,626)|(65,686)|(43,204)|
|Net assets||102,140|33,649|135,789|78,520|