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|---|---|---|
|Trustees'<br>report||1-2|
|Statement oftrustees'|responsibilities||
|Independent<br>examiner's|report||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||7-15|





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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
||||Notes|2020<br>8|2020f|2020<br>8|2019<br>8|2019<br>8|2019<br>6|
|Income from:||||||||||
|Donations||||224,644|51,148|275,792|263,604|58,385|321,989|
|Other trading<br>activities||||9,469||9,469|62,686||62,686|
|Furlough<br>scheme||wage||||||||
|support||||21,222||21,222||||
|Total income||||255,335|51,148|306,483|326,290|58,385|384,675|
|~Ex<br>IIIItffe on||||||||||
|Expenditure<br>on||||||||||
|charitable<br>activities||||320,068|30,800|350,868|372,102|30,700|402,802|
|Additional<br>burial||||||||||
|provision|||||60,500|60,500||||
|Total resources||||||||||
|expended||||320,068|91,300|411,368|372,102|30,700|402,802|
|Net gains/(losses)||on||||||||
|investments|||||65,965|65,965||99,877|99,877|
|Net (outgoing)/||||||||||
|incoming resources||||||||||
|before transfers||||(64,733)|25,813|(38,920)|(45,812)|127,562|81,750|
|Gross transfers||||||||||
|between funds||||10,230|(10,230)||14,082|(14,082)||
|Net movement|in|funds||(54,503)|15,583|(38,920)|(31,730)|113,480|81,750|
|Fund balances at 1||||||||||
|January 2020||||451,007|364,920|815,927|482,737|251,440|734,177|
|Fund balances|at|31||||||||
|December 2020||||396,504|380,503|777,007|451,007|364,920|815,927|





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|||||2020|2019|
|---|---|---|---|---|---|
||||Notes|6|g|
|Fixed assets||||||
|Tangible assets|||10|263,702|289,365|
|Investments|||11|846,798|780,833|
|||||1,110,500|1,070,198|
|Current assets||||||
|Debtors|||13|122,245|123,089|
|Cash at bank and in|hand|||189,594|190,399|
|||||311,839|313,488|
|Creditors: amounts|falling due within|||||
|one year||||(163,737)|(139,767)|
|Net current assets||||148,102|173,721|
|Total assets less current||liabilities||1,258,602|1,243,919|
|Creditors: amounts|falling due after|||||
|more than one year|||15|(6,895)|(13,792)|
|Provisions for liabilities|||16|(474,700)|(414,200)|
|Net assets||||777,007|815,927|
|Income funds||||||
|Restricted funds||||380,503|364,920|
|Unrestricted<br>funds||||396,504|451,007|
|||||777,007|815,927|





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|Function suite|income|
|---|---|
|250 Club||
|Other income||
|Other trading|activities|



|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2020|2019|
|F||
|5,507|44,433|
|(670)|3,709|
|4,632|14,544|
|9,469|62,686|



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||||2020|2019|
|---|---|---|---|---|
|Staff costs|||170,760|175,117|
|Depreciation<br>and||impairment|28,354|43,209|
|Afliliation fees|and|levies|2,706|1,487|
|Festival expenses||and kiddusim|20,600|53,215|
|Presentations|and|seforim|568|2,216|
|Telephone|||4,092|3,029|
|015cecosts|||7,812|12,695|
|Sundry expenses|||2,471|5,448|
|Heat, light and|water||15,912|21,169|
|Repairs and maintenance|||41,802|7,899|
|Insurance<br>and|council tax||8,406|8,308|
|Cleaning<br>and|laundry||7,163|8,422|
|Security costs|||6,415|13,632|
|Bad debts||||12,927|
|Bank charges|and|interest|3,007|3,329|
|Burial board costs|||30,800|30,700|
||||350,868|402,802|
||||350,868|402,802|
|Analysis<br>by fund|||||
|Unrestricted<br>funds|||320,068|372,102|
|Restricted funds|||30,800|30,700|
||||350,868|402,802|





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||2020|2019|
|---|---|---|
||Number|Number|
||13|13|
|Employment<br>costs|2020f|2019<br>6|
|Wages and salaries|163,536|166,013|
|Social security costs|3,068|5,636|
|Other pension costs|4,156|3,468|
||170,760|175,117|



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|||||||||||Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||funds||
||||||||||||6|
|||||||||||2020|2019|
|Increase|in|future|burial|costs|based|on|latest|actuarial|review|60,500||
|||||||||||60,500||



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|Restricted|Restricted|
|---|---|
|funds|funds|
|2020|2019|
|6||
|65,965|99,877|





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|10|Tangible fixed assets||||||
|---|---|---|---|---|---|---|
||||Freehold<br>land|Plant and|Fixtures and|Total|
||||and buildingsf|equipmentf|fittingsf||
||Cost||||||
||At 1 January 2020||148,063|78,452|572,072|798,587|
||Additions|||150|2,481|2,631|
||At 31 December 2020||148,063|78,602|574,553|801,218|
||Depreciation<br>and impairment||||||
||At 1 January 2020||8,402|62,570|438,190|509,162|
||Depreciation<br>charged|in the year|2,961|3,209|22,184|28,354|
||At 31 December 2020||11,363|65,779|460,374|537,516|
||Carrying<br>amount||||||
||At 31 December 2020||136,700|12,823|114,179|263,702|
||At 31 December 2019||139,661|15,882|133,822|289,365|



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||||||Unlisted|
|---|---|---|---|---|---|
||||||investmentsf|
||Cost or valuation|||||
||At 1 January 2020||||780,833|
||Valuation<br>changes||||65,965|
||At 31 December 2020||||846,798|
||Carrying<br>amount|||||
||At 31 December 2020||||846,798|
||At 31 December 2019||||780,833|
|12|Financial<br>instruments|||2020f|2019f|
||Carrying<br>amount offinancial assets|||||
||Instruments<br>measured|at fair value through|profit or loss|846,798|780,833|





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|13|Debtors|||||
|---|---|---|---|---|---|
|||||2020|2019|
||Amounts<br>falling due within one year:|||||
||Trade debtors|||96,538|101,193|
||Other debtors|||23,173|18,429|
||Prepayments<br>and accrued income|||2,534|3,467|
|||||122,245|123,089|
|14|Creditors: amounts|falling due within one year||||
|||||2020|2019|
||||Notes|6|6|
||Other taxation and social security|||2,420|2,439|
||Deferred<br>income||17|115,560|119,594|
||Trade creditors|||34,353|16,128|
||Other creditors|||8,802|484|
||Accruals and deferred|income||2,602|1,122|
|||||163,737|139,767|
|15|Creditors: amounts|falling due after more than one year||||
|||||2020|2019|
||||Notes|5|8|
||Deferred income||17|6,895|13,792|
|16|Provisions for liabilities|||2020|2019|
||||||6|
|||||474,700|414,200|
||Movements<br>on provisions:|||||
||At 1 January 2020||||414,200|
||Additional<br>provisions|in the year|||60,500|
||At 31 December 2020||||474,700|





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|||2020|2019|
|---|---|---|---|
|||6|6|
|Arising from income not yet included|in the|||
|Statement ofFinancial Activities||122,455|133,386|



||||2020|2019|
|---|---|---|---|---|
||||6||
|Current|liabilities||115,560|119,594|
|Non-current||liabilities|6,895|13,792|
||||122,455|133,386|



|Analysis o|fnet assets between funds|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|||
|||2020|2020|2020|2019|
|||8||f||
|Fund balances at 31 December 2020 are||||||
|represented|by:|||||
|Tangible assets||263,702||263,702|289,365|
|Investments|||846,798|846,798|780,833|
|Current assets/(liabilities)||139,697|8,405|148,102|173,721|
|Long term|liabilities|(6,895)||(6,895)|(13,792)|
|Provisions|||(474,700)|(474,700)|(414,200)|
|||396,504|380,503|777,007|815,927|