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2021-12-31-accounts

Orators' annual
report		 Orators' annual
report		 (Incorporating Ihe director's report)
Independent exeniner's report to the directors
8taternent ofgnandal
acthrlges gnchdlng		 Income and
expendltum account)
8brternent of0nandal poslgon
8taternent ofcash 0ows

Ths dbeators, Ths dbeators, vrlw am vrlw am aho aw ggeataors forthe purposes of purposes of oompany tevv, pmeent l»b mport end 0» tevv, pmeent l»b mport end 0»
uneudbed lienatal stenwwas afgw aharhy for the year ended $1Oeoember 2021.
Itsbrerwo end edmtntatrathm dotage
Itogtstsmd shortly nmno EAST LONDON 4ESSEXUSERAL SYNAGOGUE
Chertbl mgtatregon number 11T120S
Comperry regtatrmton mmdwr 10000000
Prbrolwl aahw and %Statured East Landon & Essex Lgwral Synagotpw
aglae Margwmugh Road
South
saxxgonl
Ela tAR
San (Nassnwn (Chatr)
Stevmn Sptveah (VtasOh')
ESaa Porta
The Gobi (Tmasurer)
Sob Kamsa
Oormn Gman
Josh Newhem
Phg Asam
Emma James
Santa Musoovtah
brdspandant exmnhwr LESSER&CO bartered Aaoauraems &Suabwes Advbors

2021
Une««fchd Resbhhd
hnds Iunds Tofal amds
Ncie 8 8 8
Inoome and sado«rooms
)Oneecnns and Ieyechs
Chsrgsbh sea«he
Iwecanent hcome
Oher Income		 27,807
130,S77
0~
10,805		 43,118
S~		 27,007
I70,005
0,207
22,002		 20.170
178,584
6,584
11,711
Tofel Income 100,040 ~8,$45 235,901 22$,040
lhpemghne
yupenrgtwe
on mhhg funds:
Co«s ofmhhy doneSons end
hyeche
Experugbrm
on chergabh acaNee
ayrer cspeedtore
Tohl «qr«uehne		 8
10,11
12		 83,051
122,71$ 42
205,800		 120,347
122,714
42
251,103		 130,301
102,95$ 233~
Refeupen&rne
and nef movemenf
flmds		 h (10,180) 1,049 (16,112) (10~)
ReoonoeWon of funds
Trdal funds brcuyhf fjord		 1,746,747 1,746,747 1,765,052
Tohl hnds carried concord 1,729~ 1.7$0,830 1,746,747

2921 2020
nots 8
17 148,897 147,334
18 23,341
I,~		 22,751
1,544~
1,845,687 1,887,351
19 47,971 62,050
1,800,895 I,eimi
1,747/OS 1,782,805
29 18.868
1,730,835 1,746,747
1,049
1,729,687 1.746,747
22 1,730.836 1,746,747

(15,112) (10,205)
Aguets»nts
etc
Depmchtkm
oltanggde emd assets
Cg»r bee»st rcoelatds end el»sar income
basmst payable and stmger charges
Aces»d Income		 467
(8~
182
(8,842)		 582
(8,584)
225
(15,4IO)
Changes h:
Tmdo end cl»r dsbtcm		 (SN) (2,812)
Tmde end dher cmmcrs 2,665 16.SSS
Cash ensseated
born opamgc		 ~ (25,580) (15,100)
(182) (225)
8,207 8,584
(10.284) (8.840)
ttet decrease In oash and sash «pdvalonts
Cash end oash «pdvalents
el begbndng ofyear		 (10,064)
1,844,5N		 (S.840)
1,655,4N
Cosh end oaeh «pdvehnts eland afyear 1,826~ 1,844,500

Uarwhlcrsd Tresl Funds Unreshhesd Trdel Funds
Funds
f		 2021
f		 Funds
f		 2020
f
0,0$0 8.0$0 4,807 4,887
21,087 21,087 21483 21'
27%Ii 27.087 20,170 20,170
Unrwhhesd Resumed Travel Funds
Funds
f		 Funds
f		 2021
f
4$.118 4$,110
1$0,077 12200,877
1$0,077 4$,118 178,888
Unrwrrlcred Rsshlchd Toed Funds
Funds
f		 Funds
f		 2020
f
1$7,808 402118 40,818
1$7,'800
1$7.808 40,018 170.004
Uassrdcled TIEFunds Unrwhlclsl Treal Funds
Funds
f
Qm		 2021
8
~		 Funds
f
0,804		 2020
f
csee

Urosbicfed Resbkaod Tofel Funds
Funds Funds Sfof
C C C
Cherby denims
Erkerlalnment
Woddlneo~Seder		 bom K N Appeal 1.NT
3,784		 3327 3427
1,N7
3,784
Chador
Qpen
Booksons		 7,089
SAI19
281		 7,089
e'.efe
281
Fdendehbr rdub 15 15
18,N6 SAP 22.N2
Unreebkded Roebkasd Tcfd Funds
Funds Funds 2020
C C C
Cterey dcneacns from KR Apped 323
1~		 4A55I 4PO
32S
1~
Oonnnunnal Seder 230 230
Chador 5,810 QI10
Booksebo
dlondetup ckrb
7.813 4,0N 11,711
Unresbkaed Resbkasd Tofol Funds
Funds Funds 2821
C
83,061		 C
46~		 C
12fk347
Unresbkdod Rosehead Tobl Funds
Funds
f		 Funds
C		 2020
C
I$,584 44,717 130,301
Baperu8hue on haraable esfhdaoe byfind fypo
UneeblHced Tolsl Funds Unreebfcfod Tcfal Funds
Funds 2921 Funds 2020
C C C C
122,713 122.71S 102,853 102.953

Total funds Tcnf fund
aupp«l cons
0		 2IOf
0		 2020
0
Qmtenwnce coma 118,055 110,900 90.702
12. Other «rpendaure
Unmsuhaod Total ponds Unresbhaod TraolFunds
Redo 2021
0		 Funds 2020
t
42 42
18. Nefeap«umfn
Nel expendlbae is«sfad sear ch«asst(crodthra):
2021
0
Oopmrfaacn el fsnatds ax«l seems 427
f4 Indopend«a sxmabwaon foes
Tlw baal naif cons snd enedoyee bonofhs for lhe mporana p«lod am enalyoed as hr8cers: enedoyee bonofhs for lhe mporana p«lod am enalyoed as hr8cers: enedoyee bonofhs for lhe mporana p«lod am enalyoed as hr8cers: enedoyee bonofhs for lhe mporana p«lod am enalyoed as hr8cers:
2021
0		 2020
f
Weaes and sobriss 119,108 111,171
Emfdoyor conbanaksw hr penshm pbns 15,194 14,810
18i,200 120,017
Tlw «vwaao heed coom ofempbyees dLsfna sw yearns 8f202@5).The mmmas number cf
fr04nw «fuhmbnl nmphryees donna lhs year Isanalyoed esfoamm:
2021 2020
No. Na
Number ofslaa 8 5

17. Tan8lblo fhml eeeols
Freoh¹d
pmpsrty
2		 8pprlpment
8
Cost
It1January		 2821and 31 Oeoember 2821
Oepre¹elfon
At 1Jewry 2021
Cherys fcrdrs year		 56.681
437		 55~
437
It31Deoembor 2821 68.128 88,128
Canyln8 mnounl
If31December 2821		 14f,568 1,311 148,887
At31December 2020 146,588 1,748 147,S34
18. Debfom
2821 2020
8 2
Trade debtcm 2274 N6
Pmpeyments
Other d¹ncrs		 and accrued hcnms 21,087 800
21~
2S,S41 22,781
18. Cror8tom: anmmds fs8tn8 due erlthfn one year
2821
8
45&08
2143
47,871
2021 2020
8
1M68		 818~

At
At S1 Dooonk»t
1January 2021 Income Expendbws 2021
R R R R
1,745.747 1N,8N (205,808) 1,728JI87
At
At 31 December
1Janumy 2020
R		 hxxxr»
R		 Expen&we
R		 2020
f
1,755,N2 17$.SS2 (188.5S7) 1,745,747
At
81 December
1January 2021 Inorn» Ext»ndltws 2821
R R R
Gnarly dcruuhx» ssm KN Appeal SA7 (2.178) 1,048
Surlet schon» 42,118 (42,118)
48,S45 (46~) 1,048
31
e'en» Exporuotss
R R
Chwly dcnmhx» bcm K N Appeal
Burtel schon»		 4.0N
40'.518		 (4,0N)
(40,818)
44,717 (44,717)

Unneldcted Telal Funds
Funds 2021
5
Tanotds 5sed assets 145.N7 145,NT
Cununt assets
Crsdees lese dten 1~		 1,848,%7
(47,071)		 1,548,587
(47,0'71)
Nst assets 1.747/02 1,747/OS
Unrenewed Tekel Funds
Funds 2020
2
Tang8de 5esd assets 117,224 147,284
Cununt assets 1,N7,251 1.N7,S61
Crsdtors leos than 1Teer (52.080) (52.0N)
)tetassets 1,782,N6 1,752,N6
At
At1 Jsn2021 Ceeh8uau 21 Oee2021
5 8
1,844ANS (18.284) 1,CB4EN