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|||||Total|Total|
|---|---|---|---|---|---|
|||||Funds|Funds|
|||||Unrestricted|Unrestricted|
||||Notes|2023|2022|
||||||f,|
|INCOME||||||
|Donations|and grants|||64,611|44,961|
|Tuition||||19,123|21,855|
|Investment|income|||16,675|28,304|
|TOTAL INCOME||||100,409|95,120|
|EXPENDITURE||||||
|Charitable|activities|||105,368|109,335|
|TOTAL EXPENDITURE||||105,368|109,335|
|NET DEFICIT AND NET MOVEMENT|||IN FUNDS|(4,959)|(14,215)|
|Reconciliation ofFunds||||||
|Total funds|brought|forward||725,583|739,798|
|Total funds carried||forward||720,624|725,583|





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||||||||2023||||2022|2022||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||Notes||||||||||||
|FIXED ASSETS||||||||||||||||
|Tangible fixed assets||||||||1,052,384|||||1,061,337|||
|CURRENT ASSETS||||||||||||||||
|Debtors|||||||563|||675||||||
|Cash at bank|||||||7,036|||8,352||||||
|TOTAL CURRENT ASSETS|||||||7,599|||9,027||||||
|CREDITOI amounts<br>falling due||||||||||||||||
|within<br>one year||||10|||17,859|||9,781||||||
|NET CURRENT LIABILITIES|||||||||(10,260)||||||(754)|
|TOTAL ASSETSLESSCURRENT LIABILITIES||||||||1,042,124||||||1,060,583||
|CREDITOI amounts<br>falling due|afier|||||||||||||||
|one year|||||||||321,500|||||335,000||
|NET ASSETS|||||||||720,624|||||725,583||
|THE FUNDS OP THE CHARITY||||||||||||||||
|Unrestricted<br>Income funds||||12|||||720,624|||||725,583||
|TOTAL CHARITY FUNDS|||||||||720,624|||||725,583||
|The directors consider that the company|||is|entitled to exemption|||&om the requirement||to have an audit under the|||||provisions||
|ofSection 477(1)ofthe Companies||Act|2006. Members|||have not required<br>the company<br>under||||Section 476||ofthe||||
|Companies<br>Act 2006, to obtain an audit for||||the year|ended 28th||February 2023. The||directors|acknowledge||their||||
|responsibilities<br>for ensuring<br>that the||company keeps|||accounting||records which comply with Section 386 and|||||387||of||
|the Companies<br>Act 2006 and for|preparing|||financial|statements||which give a true and fair view|||ofthe state|ofaffairs|||||
|ofthe company<br>as at 28th February||2023 and ofits deficit||||for the year then ended<br>in|||accordance with the requirements||||||of|
|Section 396 and which otherwise|comply||with the requirements||||ofthe Act relating|to|thc fmancial<br>statements|||as|far as|||
|applicable<br>to the company.||||||||||||||||






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|||||2023|2022|
|---|---|---|---|---|---|
||||Notes|8||
|Cash flow from operating|activities||14|(1,3 16)|(3,426)|
|Cash flows from financing|activities|||||
|Fixed Asset additions|||||(1,030)|
|Cash provided by financing|activities||||(1,030)|
|Change<br>in cash and cash|equivalents|in the year||(1,316)|(4,456)|
|Cash and cash equivalents|brought|forward||8,352|12,808|
|Cash and cash equivalents|carried|forward||7,036|8,352|





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|||Freehold|property|(excluding|value ofthe land)|-2% straight|line||
|---|---|---|---|---|---|---|---|---|
|||Oflice equipment||||-25% straight|line||
|||Fixtures|and fittings|||-20% straight|line||
|VOLUNTARY INCOME|||||||Total|Total|
||||||||Unrestricted|Unrestricted|
||||||||Funds|Funds|
||||||||2023|2022|
||||||||f,||
|Donations|||||||64,611|44,961|
|INVESTMENT INCOME|||||||Total|Total|
||||||||Unrestricted|Unrestricted|
||||||||Funds|Funds|
||||||||2023|2022|
|Rental income|||||||16,675|28,304|
|DIRECT|COSTS||||||Total|Total|
||||||||Unrestricted|Unrestricted|
||||||||2023|2022|
|Repairs|||||||641|6,124|
|Heat and|light||||||6,385|4,114|
|Rates|||||||1,343|2,632|
|Travel and subsistence|||||||2,263|119|
|Website and||computer|costs||||1,242|587|
|Telephone|||||||942|1,038|
|Sundry<br>expenses|||||||1,102|1,405|
|Interest on mortgage|||||||15,516|12,628|
|Bank charges|||||||646|1,003|
|Insurance|||||||1,045|955|
|Depreciation|||||||8,953|8,953|
|Rent||||||||200|
|Wages and salaries|||||||32,572|33444|
|Outreach|activities||||||22,717|28,196|
|Cleaning|||||||2,586|4,826|
|Childcare|||||||5,409|1,820|
|Governance||costs (see note 5||on page 9)|||1,331|1,29]|
|Bad debt|||||||675||
||||||||105,368|109,335|





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## 

|5.|GOVERNANCE<br>COSTS|GOVERNANCE<br>COSTS|GOVERNANCE<br>COSTS|GOVERNANCE<br>COSTS||Total|Total|
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Unrestricted|
|||||||Funds|Funds|
|||||||2023|2022|
||||||||f.|
||Independent|examiners||fees||1,331|1,098|
||Legal and professional|||fees|||193|
|||||||1,331|1,291|
||NET RESOURCES EXPENDED|||||2023|2022|
||This is stated|after charging:||||||
||Depreciation|oftangible||fixed assets:||||
||- owned by|charity||||8,953|8,953|
||Independent|examiners||||1,331|1,098|
||STAFF COSTS|||||2023|2022|
||Staffcosts were as follows:-|||||f,|f.|
||Wages and salaries|||||32,572|33,444|
||The average|monthly|number ofemployees||during the period was as follows:-|||
|||||||2023|2022|
||Administrative|||||2|3|



|No employee<br>received|remuneration<br>amounting<br>to more than f60,000.|remuneration<br>amounting<br>to more than f60,000.|remuneration<br>amounting<br>to more than f60,000.|||
|---|---|---|---|---|---|
|The key management|personnel ofthe charity comprise the board oftrustees.<br>The|||total employee|benefits|
|ofthe key management|personnel ofthe charity was 812,500 (2022:||f,l2,011)paid|to Rabbi Dr A|RLeigh a|
|trustee.<br>RLeigh spouse ofRabbi Dr A R Leigh received remuneration|||amounting|to 812,000 (2022: f,12,011)||
|TANGIBLE FIXED|ASSETS|Fixtures &|Office|Freehold||
|YEAR ENDED 28TH FEBRUARY 2023||Fittings|Equipment|Property|Total|
|COST|||f,|||
|Balance at 1stMarch|2022 and|||||
|Balance at 28th February 2023||1,030|4,768|1,111,009|1,116,807|
|DEPRECIATION||||||
|Balance at 1stMarch|2022|206|2,386|52,878|55,470|
|Charge for the year||206|1,193|7,554|8,953|
|Balance at 28th February 2023||412|3,579|60,432|64,423|
|NET BOOK VALUE|AT 28th February 2023|618|1,189|1,050,577|1,052,384|





|TANGIBLE FIXEDASSETS||Fixtures &|OfTice|Freehold||
|---|---|---|---|---|---|
|YEAR ENDED 28TH FEBRUARY 2022||Fittings|Equipment|Property|Total|
|COST||6||f||
|Balance at 1stMarch 2021|||4,768|1,1]1,009|1,115,777|
|Additions||1,030|||1,030|
|Balance at 28th February 2022||1,030|4,768|1,111,009|1,116,807|
|DEPRECIATION||||||
|Balance at 1st March 2021|||1,193|45,324|46,517|
|Charge for the year||206|1,193|7,554|8,953|
|Balance at 28th February 2022||206|2,386|52,878|55,470|
|NET BOOK VALUE AT 28th February 2022||824|2,382|1,058,131|1,061,337|
|All fixed assets are used for direct charitable|purposes.|||||
|DEBTORS||||2023|2022|
||||||6|
|Other debtors||||563|675|
|CREDITORS AMOUNTS FALLING DUE WITHIN||ONE YEAR||2023|2022|
|Accruals||||1,573|1,473|
|Other creditors||||16,286|8,308|
|||||17,859|9,781|
|CREDITORS AMOUNTS FALLING DUE AFTER||ONE YEAR||2023|2023|
|Mortgage||||321,500|335,000|



|STATEMENT OF FUNDS|Brought|||Carried|
|---|---|---|---|---|
|YEAR ENDED 28TH FEBRUARY 2023|Forward|Income|Expenditure|Forward|
|Genera IFunds||||6|
|General Funds|725,583|100,409|105,368|720,624|
|Total Unrestricted<br>Funds|725,583|100,409|105,368|720,624|
|STATEMENT OF FUNDS|Brought|||Carried|
|YEAR ENDED 28TH FEBRUARY 2022|Forward|Income|Expenditure|Forward|
|General Funds|||f,||
|General Funds|739,798|95,120|109,335|725,583|
|Total Unrestricted<br>Funds|739,798|95,120|109,335|725,583|





## 

|NOTES|TO|THE FINANCIAL|STATEMENTS|STATEMENTS|STATEMENTS|||
|---|---|---|---|---|---|---|---|
|13.||ANALYSIS OF NET||ASSETS BETWEEN FUNDS||Total|Total|
|||||||Unrestricted|Unrestricted|
|||||||Funds|Funds|
|||||||2023|2022|
|||Tangible fixed assets||||1,052,384|1,061,337|
|||Current assets||||7,599|9,027|
|||Creditors<br>due within|one||year|(17,859)|(9,781)|
|||Creditors<br>due after|one|year||(321,500)|(335,000)|
|||||||720,624|725,583|
|14.||RECONCILIATION||OF NET MOVEMENT IN FUNDS TO NET CASH FLOW FROM OPERATING||||
|||ACTIVITIES||||||
|||||||2023|2022|
||||||||f,|
|||Net movement<br>in funds||||(4,959)|(14,215)|
|||Add back depreciation||||8,953|8,953|
|||(Decrease)/increase|in|creditors||(5,422)|1,836|
|||Decrease in debtors||||112||
|||Cash flow I'rom operating|||activities|(1,316)|(3,426)|



|can be sum|maris|ed<br>as fo|llows:|||
|---|---|---|---|---|---|
|||||2023|2022|
|Equipment|||||1,030|
|Ceremonial|and|charity|activities||1,294|
|Administration||expenses||8,781|3,420|
|||||8,781|5,744|