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|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||||
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|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|
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||||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|
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||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|
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|||(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|
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|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$7.808|40,018|170.004|
|Uassrdcled|TIEFunds|Unrwhlclsl|Treal|Funds|
|---|---|---|---|---|
|Funds
f
Qm|2021
8
~|Funds
f
0,804||2020
f
csee|
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||||Urosbicfed|Resbkaod|Tofel Funds|
|---|---|---|---|---|---|
||||Funds|Funds|Sfof|
||||C|C|C|
|Cherby denims
Erkerlalnment
Woddlneo~Seder||bom K N Appeal|1.NT
3,784|3327|3427
1,N7
3,784|
|Chador
Qpen
Booksons|||7,089
SAI19
281||7,089
e'.efe
281|
|Fdendehbr|rdub||15||15|
||||18,N6|SAP|22.N2|
||||Unreebkded|Roebkasd|Tcfd Funds|
||||Funds|Funds|2020|
||||C|C|C|
|Cterey dcneacns||from KR Apped|323
1~|4A55I|4PO
32S
1~|
|Oonnnunnal|Seder||230||230|
|Chador|||5,810||QI10|
|Booksebo||||||
|dlondetup|ckrb|||||
||||7.813|4,0N|11,711|
||||Unresbkaed|Resbkasd|Tofol Funds|
||||Funds|Funds|2821|
||||C
83,061|C
46~|C
12fk347|
||||Unresbkdod|Rosehead|Tobl Funds|
||||Funds
f|Funds
C|2020
C|
||||I$,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|
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|||||||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|
##
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|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|