| 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) |