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





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|||||||2022||2021|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|funds|Funds|Funds|
|||||Note||F||E|
|Income|||||||||
|Donations<br>and|legacies||||144,715|22,258|166,973|139,669|
|Other income|||||8,374|4|8,378|10,545|
|Total income|||||153,089|22,262|175,351|150,214|
|Expenditure|||||||||
|Expenditure<br>on charitable||activities||5,6,7|151,415|28,512|179,927|152,974|
|Other expenditure|||||8,029||8,029|3,558|
|Total expenditure|||||159,444|28,512|187,956|156,532|
|Net<br>income/(expenditure)|||and|net|||||
|movement<br>in|funds||||(6,355)|(6,250)|(12,605)|(6,318)|
|Reconciliation|offunds||||||||
|Funds brought|forward|||13|86,588|42,884|129,472|135,790|
|Total funds carried forward||||13|80,233|36,634|116,867|129,472|





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||||A|s at|31 August 2|022|||
|---|---|---|---|---|---|---|---|---|
|||||||2022||2021|
||||||Unrestricted|Restricted|||
||||||funds|funds|Totalfunds|Total funds|
|||||Note|F|F|||
|Current Assets|||||||||
|Debtors|||||18,481|10,074|28,555|52,851|
|Cash at bank|and|in hand|||87,624|26,560|114,184|112,970|
|Total current|assets||||106,105|36,634|142,739|165,821|
|Less: Creditors:||amounts|falling due|12|||||
|within one year|||||25,872||25,872|36,349|
|Net current assets|||||80,233|36,634|116,867|129,472|
|Total assets|less|current|liabilities|14|80,233|36,634|116,867|129,472|
|Funds ofthe|charity||||||||
|Unrestricted|funds||||||||
|General funds||||13|80,233||80,233|86,588|
|Restricted funds||||||36,634|36,634|42,884|
|Total charity|funds|||14|80,233|36,634|116,867|129,472|





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||||Funds 2022|Funds 2022|Funds 2022|Funds 2021|
|Donations|||||||||
|Donations|-|membership||and seating|59,660||59,660|55,840|
|Donations|-|offerings|and|donations|13,036|22,258|35,294|40,313|
|Donations|-|Yom Kippur||and other|||||
|appeals|||||20,665||20,665|9,835|
|Donations|—sponsorship|||and sundry|||||
|income|||||24,932||24,932|16,485|
|Donations|—commissions|||received|701||701|1,018|
|Donations|-|other|||25,721||25 721|16,178|
|TOTAL DONATIONS|||RECEIVED||144,715|22,258|166,973|139,669|
|Government||furlough|claims|||||1,680|
|Contributions||towards|burial fees||8,359||8,359|8,846|
|Interest received|||||15|4|19|19|
|TOTAL INCOME|||||153,089|22,262|175,351|150,214|



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|Expenditur|e<br>on charitable<br>a|ctivities<br>by fund type||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||Funds 2022<br>f|Funds 2022|Funds 2022<br>F|Funds 2021|
|Charitable|activity|151,415|28,512|179,927|152,974|



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|6.|Expenditure<br>on charita|ble<br>activities<br>by act|ivity t|ype|||
|---|---|---|---|---|---|---|
|||||Activities|||
|||||undertaken|Total|Total|
|||||directly 2022|Funds 2022|Funds 2021|
|||||F|||
||Provision ofsynagogue|facilities for religious|and||||
||communal<br>use|||151,415|151,415|135.638|
||Supporting<br>the needy|||28,512|28,512|17,336|
|7.|Analysis ofcharitable|grants|||||
||||||2022|2021|
||Grants to institutions||||||
||Grants to institutions||||20,300|9,300|
||Grants to individuals||||||
||Grants to individuals||||8,212|8,036|
||Total grants||||28,512|17,336|



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|||||2022|2021|
|---|---|---|---|---|---|
||||||F|
|Total employee costs||||82,233|78,746|
|The average<br>head count of employees|||during|the year was 4 (2021:4).The average|number<br>of|
|employees|during the|year is analysed|as follows:|||
|||||2022|2021|
|||||No.|No.|
|Number<br>of|Synagogue|staff||4|4|



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|Debtors|||
|---|---|---|
||2022|2021|
|Other debtors||F|
|Restricted|10,074|22,637|
|Unrestricted|18,481|30,214|
|Total|28,555|52,851|



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|Creditors: amounts<br>falling due within one|year||
|---|---|---|
||2022|2021|
|Other Creditors|||
|Restricted||9,626|
|Unrestricted|25,872|26,723|
|Total|25,872|36,349|



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||||2022|||
|---|---|---|---|---|---|
|||Balance|||Balance|
|||b/fwdf|income<br>f|Expenditure|clfwd<br>f|
|General|Funds|86,588|153,089|(159,444)|80,233|
|Total Funds||86,588|153,089|(159.444)|80,233|





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|Analysis ofnet as|sets between|funds||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|Total Funds|
|||Funds 2022|Funds 2022|2022|2021|
||||F|||
|Current assets||106,105|36,634|142,739|165,281|
|Creditors less than|1 year|(25,872)||(25,872)|(36,349)|
|Net assets||80,233|36,634|116,867|129,472|