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2022-12-31-accounts
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Page |
| Legal and administrative |
information |
ofthe Charity |
|
Trustees'
Report |
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2-4 |
Independent
Examiner's |
Report |
|
|
| Statement of Financial |
Activities |
|
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| Balance Sheet |
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| Notes to the Financial Statements |
|
|
8-13 |
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|
FOR THE |
YEAR ENDED 31 D |
ECEMBER 2022 |
|
|
|
|
|
|
Unrestricted |
Total |
Total |
|
|
|
|
funds |
funds |
funds |
|
|
|
|
2022 |
2022 |
2021 |
|
|
|
Note |
f. |
f. |
|
| Income from: |
|
|
|
|
|
|
| Investments |
|
|
|
36,354 |
36,354 |
26,828 |
| Total income |
|
|
|
36,354 |
36,354 |
26,828 |
Expenditure
on: |
|
|
|
|
|
|
| Raising funds |
|
|
|
7,292 |
7,292 |
5,611 |
Charitable
activities |
|
|
|
29,062 |
29,062 |
21,217 |
| Total expenditure |
|
|
|
36,354 |
36,354 |
26,828 |
| Net movement |
in funds |
|
|
|
|
|
| Reconciliation |
offunds: |
|
|
|
|
|
| Total funds brought |
|
forward |
|
857,167 |
857,167 |
857,167 |
| Total funds carried forward |
|
|
|
857,167 |
857,167 |
857,167 |
|
AS |
AT 31 DE |
CEMBER 2022 |
|
|
|
|
|
|
2022 |
2021 |
|
|
Note |
|
f. |
|
| Fixed assets |
|
|
|
|
|
| Tangible assets |
|
|
|
857,167 |
857,167 |
| Current assets |
|
|
|
|
|
| Debtors |
|
|
13,958 |
|
|
| Creditors: amounts |
falling due within one |
|
|
|
|
| year |
|
|
(13,958) |
|
|
| Net current assets |
|
|
|
|
|
| Total assets less current liabilities |
|
|
|
857,167 |
857,167 |
| Total net assets |
|
|
|
857,167 |
857,167 |
| Charity funds |
|
|
|
|
|
Unrestricted
funds |
|
|
|
857,167 |
857,167 |
| Total funds |
|
|
|
857,167 |
857,167 |
| Unrestricted |
Total |
| funds |
funds |
| 2022f |
2022
f. |
| 36,354 |
36,354 |
| Unrestricted |
Total |
| funds |
funds |
| 2021 |
2021 |
| 26,828 |
26,828 |
| Other |
fundraising |
costs |
| Other |
fundraising |
costs |
| Unrestricted |
Total |
| funds |
funds |
| 2022 |
2022 |
| 7,292 |
7,292 |
| Unrestricted |
Total |
| funds |
funds |
| 2021 |
2021 |
| 5,611 |
5,611 |
|
|
Unrestricted |
Total |
|
|
funds |
funds |
|
|
2022 |
2022 |
| Grants to institution: |
|
|
|
| The Western |
Marble Arch Synagogue |
29,062 |
29,062 |
|
|
Unrestricted |
Total |
|
|
funds |
funds |
|
|
2021 |
2021 |
| Grants to institution: |
|
|
|
| The Western |
Marble Arch Synagogue |
21,217 |
21,217 |
|
Freehold |
|
property |
|
f. |
| Cost or valuation |
|
| At 1 January 2022 |
857,167 |
| At 31 December 2022 |
857,167 |
| Net book value |
|
| At 31 December 2022 |
857,167 |
| At 31December 2021 |
857,167 |
|
|
2022 |
2021 |
| Due within one year |
|
|
|
| Trade debtors |
|
10,313 |
|
| Other debtors |
|
3,645 |
|
|
|
13,958 |
|
| Creditors: Amounts |
falling due within one year |
|
|
|
|
2022 |
2021 |
|
|
f. |
|
Deferred
income |
|
13,958 |
|
| Stateme |
nt o |
ffunds - current year |
|
|
|
|
|
|
|
|
|
|
Balance at |
|
|
|
Balance at 1 |
|
|
31 |
|
|
|
January |
|
|
December |
|
|
|
2022 |
Income |
Expenditure |
2022 |
|
|
|
f. |
f. |
f. |
f. |
| Unrestricted |
|
funds |
|
|
|
|
| General |
Funds |
|
857,167 |
36,354 |
(36,354) |
857,167 |
| Statement offunds - prior year |
|
|
|
|
|
|
|
|
|
|
|
|
Balance at |
|
|
|
Balance at |
|
|
31 |
|
|
|
1January |
|
|
December |
|
|
|
2021 |
Income
f |
Expenditure |
2021f |
| Unrestricted |
|
funds |
|
|
|
|
| General |
Funds |
|
857,167 |
26,828 |
(26,828) |
857,167 |
| Analysis |
of n |
et assets between funds - current ye |
ar |
|
|
|
|
Unrestricted |
Total |
|
|
|
funds |
funds |
|
|
|
2022 |
2022 |
|
|
|
f. |
f. |
| Tangible |
fixed |
assets |
857,167 |
857,167 |
| Current |
assets |
|
13,958 |
13,958 |
| Creditors |
due |
within one year |
(13,958) |
(13,958) |
| Total |
|
|
857,167 |
857,167 |
| Analysis |
ofn |
et assets between funds - prior y |
ear |
|
|
|
|
Unrestricted |
Total |
|
|
|
funds |
funds |
|
|
|
2021 |
2021 |
| Tangible |
fixed |
assets |
857,167 |
857,167 |
| Total |
|
|
857,167 |
857,167 |