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||||Page|
|---|---|---|---|
|Legal and administrative|information|ofthe Charity||
|Trustees'<br>Report|||2-4|
|Independent<br>Examiner's|Report|||
|Statement of Financial|Activities|||
|Balance Sheet||||
|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<br>on:|||||||
|Raising funds||||7,292|7,292|5,611|
|Charitable<br>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|





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||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<br>funds||||857,167|857,167|
|Total funds||||857,167|857,167|



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|Unrestricted|Total|
|---|---|
|funds|funds|
|2022f|2022<br>f.|
|36,354|36,354|
|Unrestricted|Total|
|funds|funds|
|2021|2021|
|26,828|26,828|





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|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|



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|||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|





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||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|



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|||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<br>income||13,958||





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|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<br>f|Expenditure|2021f|
|Unrestricted||funds|||||
|General|Funds||857,167|26,828|(26,828)|857,167|





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|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|



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|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|



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