OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-09-30-accounts

Trustees'
annual
report (Inccrporatteg
the director's
Trustees'
annual
report (Inccrporatteg
the director's
Trustees'
annual
report (Inccrporatteg
the director's
report)
frldspendsnt
examiner's
report 8the trustees
Statement ol financial activities
(including
income
arrd
expenditure
account)
Slatement
ot Rnancial
position
Notes to the financial shrternents
The following pages de not form part efthe ftnanotat ststenents
Detailed statsrserN
ot
financial acgvittss

The trostees, The trostees, The trostees, who sfe also the rdrstaors
lor lhe
purposes bf company bf company lew, preaent the» report arsf fhe
uiaardlted ftnsrtctal statamenta ef the Charity for tire year ended 90September 2022,
Reference and admhttstrstlva details
ttagtetererf Chertty name Three Cotmtles Jewish Cooattunity Limited
Charity regtstftruon~r 11RXI55
Company reglalratkrlt rttanber 22tB222
prtrrrdprd estate srtrp rstlsrtared y Sydenhem tdllas Road
Oflice Chsltenhem
GL52 5EG
The frtrsteea DrTowle ICtIelr)
MS Reyrtetda (Trmtatirer)
Ms Rosenhelm
Ma Bedford
Mr Neyrjorf
Ms Blvsa
Mr ptetrnan
(relired 2323II2II22)
Mr teevrn
Mr Walton
MS Bugon
Mre Hazel Phllpps (eppolraad 29jO If2022)
Ms Iralrra Clarke teppeatted 23IIIII2II22)
Independertt Kaerotner Ittcheal
Btl~
Bac FCA
BPC partners Lid
Chartered
accovntants
2 Royrd Clescarlf
Cketlenirem
GL50 2DA

BI22 2021
Veresiricted Restri steer
funds funds Tcrtat funda Tciel funds
testa 6 8
Ihcama ahcr anhchasherm
Dcnalicnt and legacies 6 30,683 30,683 31,268
t heritable
acttvllars
8 2421 2,421
Tchal tacoma 33,1I04 33.1D4 31,268
Exgendtture
E pandttore on reit %foncts 7 67 57
Eaeenditvre
on charitable
eoti eee 8,8 30,06e 90,88I 32,180
Torsi axfrehdtture 30,ale 92.rgg
Ifat incohtaf(aatMndliuraj 2,186 (041)
Transfers~funds (1.2M l
ifat movement
ln funda
3,391 f1~) 2,18$ (041)
Reconciliation
offunda
Tete l funda
Crhlj0M fonaatrd
90,9N 31,672 32.613
Tata( foncth cerned forrahrd 33,760 39,780 31,572

Current saaets
ttetrtcre
Cashebash end in hand
TS 4.424
3I~
4,Tee
29,195
35.762 93,663
Credttere: en@ento telling due Irtitttn One year i4 I.992 2.4'I 1
Net current assets 33,760 91,572
Total asses less otfrrent Hahfilttas 33,760 91,572
Isatassets 33,760 91,572
Fends ot8» ohmlty
Restricted
lunda
1,2II3
Vraeatncted
runde
99,780 90,M9
Total charity
rurtrao
i6 83.760 91,572

Oorrsrione end leoeoies
Unrestricted Ftsstrroted Total Funds
Funds Fvods
t
2822
8
pensions
Me mtrere
hip
24,660 24,660
Gift nid 4,424 4.424
Donations
Cltiter lnoeme
etg
88II
619
%$
M.689 98,6SS
VnrestrtWd Ria8trtoaad Total Furies
Funds Funds 2II2I
6 6
DonaHona
Membership 29,ST5 29,975
Glfl aid 4,768 4,768
Dohslknts IO5 2,RIB 2,@sf
io thar income 4QD
z,oep at,288
Ijrsastrlctad Total Fun& Vnres!rioted Tohl Funds
Funds 2822 Funds 2II21
E E f.
Fundrrdsing 262 282
Everii irirvMmr 7 %Ah 7,ISO
2,4Z1 2,42'I

Unrestrktsd To& Funds Unrssulotsd Tolel Fundie
Funds
f
2022
2
Funds
0
2021
Ftatdrsislng expenses 57 57
Espandt ture on oharesbt ~acthrldas by fund type
Un%s1licbrd Reetrkhd Total Funds
Furrda Fund e 2022
2
Chruitable eotivIgee 30,499 30,499
Support opsis 35fI 360
30,889
Vnrostrrntad Restricted TObe Funds
Funds
f
Funds 2021
I harltabia aodvltios 36,902 31,770
Support caela 420 429
91.402 707 92,too

Errpencgtur e on oharitabl ~ acti vities b y activity fyas y activity fyas
Activities
undrrrts ken Support Total funda Total lund
drrsstl y Coals BQ2 2021
K
Chsrifablsr activities 30,409 30,409 31,779
frOIVernlXIOe OMIS 380 420
30369
Independent mamlrurtion fees
2022 %21
2
Face payable to Ihs lndrumndent e&eminer fon
IndapendeItk axaminatien ofgte finsnebrl sisismsnis 300 420

29tt2 292'i
4,424 4,78'
14. Credlkr»: amounts falling due whhln one year
2tr22 2lfl1
e E
Aoorusls end defevred lrtOOme 1,992 2,411
16, Analysis uf oharttabta funds
t)stresin oted funds
At 1 Colober
B)21
Inoome Expend sure Tr art»fere 80 espnnnber
2822
E
General funda 30,M9 35, 'I04 (90,91i)) t,259 93,78o
At 1 Ootuber
2020
Income &poridÃure T~ At
3I7sept»niner
2O21
K E E
32.513 W,258 (31,402) 3t),6ee

AI
At I Dcrobar 2~ Ssplsmeer
2M 'I In came Expendliure Transfers 2822
r
IT Fund 1,203 (1,203)
rent
399s perm sar
Income Expenditure Tran slera 292
I
E E E E
2.900 (797) 'l,203

4lrafyaie af na t ae ea ta between farxle
Voreslnorad Fleetdored Terat funde
Funds Frrnds 3922
E E E
Current assets 35,752 35,752
less Cxrn 1 year (1,992) (1,992)
33,760 33,780
Unres rooted Tolsl Funds
F&mrls Funds 2021
E E
Currenl eseete 32,780 1,293 33,993
Creditors bras than 1 )reer (2,411) (2,422)
30,359 1,203

Year rtnded 30 Bapte n tber
2022
2822 2921
K
thcanre end arldrhwrhahtrr
Ounetfaha
and leyeiaa
Memtxrrsn
p
24.860 23,373
Gift eid 4.424 4.788
tru»etiu»s ere 2,695
Gtner irrcurue 980 4M
Charitable
eativitles
Fuhdrelstng 282
Event intxrtna 2, 'I 39
2,421
Totst Ihcofhe St,258
Expenditure
Ratstnas Funds
Furtdriiisinrr
exps»sax
Expenditure
en ctrarttable
actitritlea
Guest and Sttrdelu Retrial m.332 24,445
Venue
hire
t,$30 538
Ills»i ance 438 428
General expanses
Wrarsita. medic and
fT 1,083 142
1,354
tndepehdarrt
artamineaen
faas 380 420
t.ttreral Judaism 4.840 4.849
Event stipe»see 2.206 32
32.199
Trrttd expenditure 30.916 32.199
Net $noomaftaxpandttura) 2,188 (941)