CLIENT COPY
COMPANY REGISTRATION NUMBER: 10089003
CHARITY REGISTRATION NUMBER: 1171254
EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Limited by Guarantee
Unaudited Financial Statements
(Affiliated to the Union of Liberal and Progressive
Synagogues)
31 December 2024
LESSER & CO.
Chartered Accountants and Business Advisors
147 Station Road
North Chingford
London
E4 6AG

EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Limited by Guarantee
Financlal Statements
Year ended 31 December 2024
Page
Directors, annual report (incorporating the directorfs report)
Independent examine¢s report to the directors
statement of financial activities (including income and
expenditure account)
Statement of financial position
statement of cash flows
Notes to the financial statements

EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Llmltsd by Guarantee
Directors. Annual Report (Incorporating the Dlrectorfs Report)
Year ended 31 December 2024
Th8 dlr8Ctors, who are also the dlrectord for the purposes of company law, pr8S8nt thelr report and the
unaudlted financlal statements of the Gharlty for the year ended 31 December 2024.
Reference and admlnlstratlvo dota118
Reglstered charlty namo
EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Charlty roglstratlon number
1171254
Company raglstratlon number 10089003
Prlnclpal offlce and reglstered East London & Essex Llberal Synagogue
offlce
Marlborough Road
South Woodford
London
E18 1AR
The dlrector8
Mr Jullan Nlgel Dawson
Ms J8nnlfer Bamett (Chalr)
Mr Andrew Joseph Baum
Mr Joshu8 Garfield
Mr Marco Llebesklnd
Mrs Tlna Gold (Treasurer)
Mr Darren Green
Mr Josh Newham
Ms Sonia Muscovltch
(Appolnted 7 July 2024)
(Appolnted 7 July 2024)
Independent oxamlner
LESSER & CO Chartered Accountants & 8uslness Advisors
Structuro, governance and management
Method of appolntment of electlon of trustee8
The Constltution provlde8 for the synagogue. Its prop8rty and affalrs, lo be under the management
and control of the Councll, whlch Is elected by the members In a General Meetlng (and whl¢h may
co-opt members). The elected members of the Council constitute the Trustees for the purposes of the
Charlty Commlssbn regulatlons. The Trustees are elected for a three year period. They may remain
on the Coundl after th8 three year temi but have lo stand for rewelection after the completion of each
three year term.

EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Llmitod by Guarantee
Dlrectors. Annual Report {Incorporatlng the Dlrectorfs Report) {contlnutdJ
Year ended 31 December 2024
Objactlves and actlvttles
Poll¢1￿ and objectlves
The main objective of the synagogue Is to further the advancement of Liberal Judaism and, for such
purwses, to be affiliated to the Union of Liberal and Progressive Synagogues.
Acllvltles for achlevlng objectlves
In order to achleve Its ￿￿rnary objective, the synagogue wovides rabblnSc seTvlcas and arranges for
conversions to Judalsm, the sol8mnlsadon of marriages. and the funerals of members. It also Interacts
th other religious groups in the local area to promote religious urKlerstanding.
Strateglc r•port
The followlng 8ectlon8 for 8thievements and perfomiance ar￿ financial revlew fomi the strateglc
rewt of the charlty.
Achlovmients and porfomMnc•
Revlew of actlvltles
During 2024 we have conunued to malntaln ¢yJr bulldlng, and by uslng the bulldlng and streamlng
Ser￿IceS, have provided opportunitles for worshlp, other religious services and rellgious educatlon.
We have provided rabbinic services and arranged for conversions to Judaism. the sol8mnis8tion of
marrlages and Ihe funerals of members. We also Interact with other rellgious groups In our area to
promote re￿glouS understanding.
Volunt•ar8
Th8 chadty Is gratefijl for the unstlntlng efforts of Its volunteerJ. The number of hours, servlce
provlded, and the value, unr￿l be estimated or quantified.
Flnanclal rovlew
Incomlng rn8ources
The net movement In funds for the year was an Increase of £1,IN)8,229.
Total incomlng resources Were £330,571. Tol81 expendilur8 ￿￿8 £299.830. Gains from revaluatlon of
flxed assets were £977,488. resultSng In the net overall decrease tn funds noted above.
Reserves pollcy
The reserves of the charfty a￿ splFi between unrestrlcted funds and designated funds. The deslgnated
fund relates to income collected from the members of the Burial Society which is later disbursed to the
burial society.

EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Limited by Guarantee
Dlrectors. Annual Report {Incorporatlng the Dlrectorfs Report) (Gontlnuedj
Year ended 31 December 2024
Plan8 for future perlod8
The Synagogue was fomed from a merger of Bet Tlkvah Synagogue and Woodford Llberal
Synagogue on 1st January 2017. The combined membership gives th8 new synagogue a strong
platform for the futur8.
The dlrectors, annual report and the strateglc report were approved on 22 June 2025 and slgned on
behalf of th8 board of trustees by.
OJJ-
MS JannSfer Bamett (Chalr)
DSrector

EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Llmlted by Guarantee
Independent Examlner's Report to the Dlrectors of EAST LONDON & ESSEX
LIBERAL SYNAGOGUE
Year ended 31 D8c8mb8r 2024
I report to the directors on my examination of the flnandal ststements of EAST LONDON & ESSEX
LIBERAL SYNAGOGUE Cthe charity) for the year ended 31 December 2024.
Responslbllltles and ba81s of report
As the dlr8Ctors of the company (8nd 8190 Its dlrectors for the purposes of company lawl you are
r8sponslble for the preparation of the financSal ststements in accordance with the requirements of the
Companles Act 2006 ('the 2006 Act,).
Havlng satisfied myself that the accounts of the company are not requlred to b8 audited under Part 16
of Ihe 2006 Act and are eligible for Independent examination. I report In respect of my examlnallon of
the charity's accounts as carried out under sectlon 145 of the Charities Act 2011 ('the 2011 Act.). In
carylng out my examlnatlon I have followed the Dlrecuons glven by the Charlty Commlsslon under
sectk)n 145(5)(b) of the 2011 Act.
Indepondent examlnerf8 8tatement
Slnce the charfty's gross Income exceeded £250,000 your examlner must be a member of a body
listed in section 145 of the 2011 Act. I conflmi that l am qualified to undertak8 the examlnation
because l am a m8mb8r of the Institute of Chartered Accountsnts In England and Wales (ICAEW),
whlch18 one of the Ilsted bodles.
I have completed my examlnatlon. I confimi that no matters heve come to my attention Sn connectlon
wllh the examination glvlng m8 cause to belleve:
8¢countSng records were not kept In respect of the charfty as requlred by sectlon 386 of the
2006 Act; or
thé flnancial statements do not accord wlth those records; or
the financlal statements do rK)t comply wlth the accountlng requlrements of sectlon 396 of
the 2006 Act other than any requlrement that the accounts glve a 'true and fairf vlew whlch
is not a matter considered as part of an Independent examlnatlon; or
the flnandal statements hava not been prepared In accordance wlth the methods and
princlples of the Statement of Recommended pra￿l¢e for acGountlng and reporting by
charities applicable to charltles preparlng thalr accounts In accordance with the Flnancial
Reportlng Standard 8ppIiGable in the UK and Republlc of Ireland (FRS 102).
I have no concems and have come across no other matters in connectlon wlth the examlnatlon to
which attention should be drawn in this report In order to enable a proper understanding of th8
nts to be rea
ed.
Steph
Lesser
LESSER & CO
Chartered Accountants & Buslness Advlsors
Independent Examiner
147 Station Road
North Chingford
London, E4 6AG

EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Llmited by Guarantee
Statement of Flnanclal Actlvltles
(Includlng Income and expendlture account)
Year ended 31 December 2024
2024
Restrlcted
funds Total fund8 Total funds
2023
Unrestricted
funds
Note
Income and 8ndowments
Donations and legacies
Charitable activities
Investment income
Other Income
36,853
148,129
76,315
18.877
280,174
38,853
192,390
76,315
25,013
330.571
30,045
185.310
10,013
37.121
44,261
6,136
50.397
Totsl Income
262.489
Expendlture
Expendlture on raislng funds:
Costs of raising donations and
legacles
Expendilure on charftable actlvitles
Total 6xpendlture
90,855
164,712
255,567
44,261
135,116
164,714
143,317
108,625
10,11
44,261
299,830
251,942
Net Income
24,607
6,136
30,741
10,547
Other recognlsed galns and losses
Gains from revaluation of fixed assets
977,488
1,002,095
977,488
1,008,229
Net movemgnt In fund8
6,136
10,547
Reconclllatlon of fund8
Total funds brought forward
Total fund8 carrled forward
1,713,065
2,715,160
1.713,085
1,702.518
6,136
2,721,294
1,713,065
The Statement of Ilnandal actlvltles Includes all galns 8nd losses recognlsed in ihe year.
All Income and expendltur8 d8riV8 from contlnulng actlviti88.
Thè not88 on pagas 9 to 19 forni part of thase flnanclal Statements.

EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Limited by Guarantee
ststement of Financlal PosltSon
31 December 2024
2024
2023
Fixed assets
Tangible fixed assets
Investments
16 1.100,553
17
T13.074
1,873,627
146,323
146,323
Current assets
Debtors
Cash at bank and in harKI
18
19,172
899.685
23,538
1.616,599
918.857
1,640.137
Creditors: amounts falling due w5th1n one year
Net current assets
19
54,332
56.537
864.525
1.583,600
1,729,923
Total assets less current Ilabllltles
2.738.152
Credltors: amounts falllng due after more than one year
Net assets
20
16,858
16,858
1.713,065
2.721,294
Funds of the charlty
R8Strict8d funds
Unrestricted funds:
Revaluation reserve
other unrestricted income fvnds
6.136
977.488
1,737,672
1,713.065
1,713,065
Total unrestrlcted funds
2,715,160
Total charity funds
2.721,294
1,713,065
For the year ending 31 Decemb8r 2024 the charity was entitled to exemption from audit under section
477 of the Companles Act 2006 relatiTVJ to small companies.
Dlrectors, responsibllitses:
The members have not required the company to obtaln an audlt of Its financlal statements for the
year in question in accordan￿ with seclion 476;
The dlrectors acknowledge their ￿PonSIbl11t1&S for CA)mptying with th8 requiremants of the Act
with respect to accounting r8cords and the preparabon of financial statements.
These financial statements have been prepared In accordance wlth the provlslons appllcable to
companies subj8Ct to the small compan￿, regime.
The statement of financial position
continues on the following page.
The notes on pag8s 9 10 19 forni part of these financlal sLitements.

EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Llmlted by Guarantee
Statement of Flnanclal Posltlon (eontlnu*dJ
31 December 2024
These flnanclal statements were approved by the board of trustees and authorlsed for Issue on 22
June 2025, and are signed on behalfof the board by:
Ms Jennlfer Bamett (Chalr)
Dlrector
The noles on pages 9 to 19 forni part of tho88 flnanclal 8tstsm•nts.

EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Llmlted by Guarantee
Statement of Cash Flows
Year ended 31 December 2024
2024
2023
Cash flows from operating activities
Net income
30.741
10,547
Adjustments for
Depreciation of tangible fixe(l assets
Other int8r8St receivable and similar income
Interest payable and similar tharges
Accrued èxpens8sI(income)
246
{10,013)
191
(1.156)
{76.315)
1.729
Ch8ng8s in..
Trade and other debtors
Trade and other creditors
4.366
(3.934)
(43.045)
(927)
5.121
Cash generated from operations
4.009
Interest paid
Interest received
{184)
76,315
(191)
10.013
13,831
Net cash from operating actNiti8S
33,086
Cash flows from investing activities
Purchases of other investments
1750,000)
1750,000)
Net cash used in Investing activities
Net (decrease)Ilncrease In cash and cash equlvalents
Cash and cash equlvalents at beglnnlng of year
Cash and cash equivalents at end of year
1716,914)
1.616.599
13,831
1,602.768
1.616.599
899,685
Tho notes on pages 9 to 19 forni part of th838 financlal statements.

EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Limlted by Guarantee
Notes to the Financial Statements
Year ended 31 December 2024
General Informatlon
The charlty is a public benefit entity and a prfvate company limited by guarantee, registered in
England and Wales and a registered charity in England and Wales. The address of the
registered office Is East London & Essex Lib8ral Syn8gogué, Marlborough Road, South
Woodford, London, E18 1AR.
Statement of compliance
These financial ststements have been prepared in compliance with FRS 102, The Financial
Reporting Standard applicable in the UK and the Republlc of Ireland,, the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicab18 in the UK and Republic of Ireland (FRS 102) (Charities
SORP (FRS 102)) and the Companies Act 2006.
Accounting policles
Basls of preparatlon
The financial statements have been prepared on the hlstorical cost basls, as modlfled by the
revaluation of certaln financial assets and liabilities and investm8nt properties measured at fair
value through Income or expenditure.
The financial statements are prepared in sterling, whlch is the functlonal ￿rrencY of the entity.
Golng concern
There are no material uncertalntles about the charivs ablllty to contlnue.
Fund accountlng
Unrestricted funds are available for use at the discretion of the trustees to further any of the
charity's purposes.
Designated funds are unrestricted funds earmarf¢ed by th8 directors for particular future proj8Ct
or commltment.
Restricted funds are subjected lo restrictions on thelr expendlture declared by the donor or
through the temi8 of an appeal, and fall Into one of two sub-classes: restricted income funds or
endo￿nent funds.

EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Limited by Guarantee
Notes to the Flnancial Statements {contlnued)
Year ended 31 December 2024
Accountlng pollcles {cantlnu8dJ
Incomlng rèsourc
All incoming resources are included in th8 stsl8ment of financial activities when entitlement has
passed to the charity; it Is probable that the economlc benefits associated with the transaction
will flow to the cha￿ty and the amount can be reliably measured. The followlng speciflc policies
are applled to partlcuLar categorles of Income:
income from donatlons or grants Ss recognlsed when there Is evldence of entitlement to the
olft, recelpt Is probable and Its amount C8n be measured rellably.
legacy Income Is recognised when recelpt18 probable and 8nlillement is established.
Income from donated goods Is m8asured al th8 falr value of th8 goods unless thls Is
Impracllcal to measure relEably. In whlch case the value Is derlved from Ihe cost to the donor
or the esllmated resale value. Donated facllit18S and s8rvlc88 are r8cognised In the
accounts when recelved If Ihe value can b6 rellably measured. No amounts are Included for
the contr]butSon of general volunteers.
Income from contracts for the supply of servFces Is recognlsed wlth tha dellvery of the
contracted servlce. Thls Is classlfled as unrestrfcted funds unless there Is a contractual
requlrement for It to be spent on 8 partlcular purpose and retumed If unspent, In whlch case
It may be r8g8rded as r88trlcted.
Resources expended
Expendlture Is recognlsed on an accruals basls as a Ilability Is Sncurred. Expenditure Includes any
VAT whlch cannot be fully recovered, and Is classlfled under he8dlngs of the Statement of
flnanclal actlvltles to whlch It relates:
8xpendlture on ralslng funds Indude8 the costs of all fundralslng actSvltl89, events,
non-chariiable tradlng actlvities. and the sale of donated goods.
8xpenditur8 on charitable activitles includes all costs incurred by 8 charity In undertaklng
activltles that further Its charllable alms for the benefit of Its b8n8flclarles, Includlng those
support costs and costs re18ting lo the governance of the charity apportioned to charitable
actlvlties.
other expendlture include8 all expenditure that is neither relaled to ralslng funds for the
chaiity nor part of Its expendlture on charitable acilvltles.
All costs are allocated to expenditure categorles retlectlng the use of the resource. Dlrect costs
attributable io a slngle activity are allocated directly to that activity. Shared costs are apportloned
beiw88n the acilvltles th8y contribute to on a reasonable, Ju8tifiable and conslstsnt basss.
Tanglble assets
Tanglble assets are Inltlally recorded at cosc and subsequently statad at cost less any
accumulated depreciation and impainnent losses. Any tangible assets Ca￿led at revalued
amounts are recorded at the falr value at the date of revaluatlon less any subsequent
accumulated depreciation and subsequent accumulated impairment losses.
10-

EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Limited by Guarant8e
Notes to the Flnanclal Statements {eontlnuad)
Year ended 31 December 2024
Accountlng pollcle8 f¢onllnu8oJ
Tanglble assets {￿ntInUed)
An incre8s8 in the ¢arying amount of an asset as a result of a r8valuatlon, Is recognised in other
recognised gains and losses, unless it raverses a charg8 for impainnent that has previously been
recognlsed as expendlture withln the statement of financlal actlvltles. A decrease In the carrylng
amount of an asset as a result of r8valuatlon, is recognlsed In other r8cognised galns and Ioss8S,
except to whlch It offsets any prevlous revaluatlon gaSn, In whlch case the108818 ghown wlthSn
other recognised gains and losses on the statement of financial activltles.
Depreclatlon
Depreclatlon 18 calculated 80 as to wrlte off the cost or valuatlon of an asset, less Its r8sldual
valu8, over the useful economtc Ilf8 of that asset as follows:
Equipment
25% reduclng balance
Investments
Unllstsd equlty Inv8stment8 are Inltlally recorded at cost, and subsequently mea8ured at falr
value. If falr value cannot be rellably measured, assets are measured at cost less Impalrment.
Llsted Investments are measured at falr value wlth changes In fatr value belng recognised in
Income or expendlture.
Investments In a880clat08
Investments In a8sodates accounted for In accordance wlth the cost model are recorded at CO8t
less any acLumulated Impalrment losses.
Investments In 88soclates accounted for In accordance wlth the falr value model are Inltlally
r8cord8d at the transaction price. At 8ach reporting date. the investments are measured 8t fair
va5ue, wlth Changes In falr value taken through Income or expenditure. Where It Is Impracticabla
to measure fair value reliably wlthout undue cost or effort, the cost model will be adopted.
Dlvidends and other distributions received from the investment are recognlsed as Income w5thout
regard to vthether the distribullons are from accumulated profits of the assoclate arlslng before or
after the date of acqulslllon.
Investments In lolnt ventures
Investrn8nts In jointly controlled entities accounted for In accordance wlth the cost model are
recorded at cost less any accumulated Impalrment losses.
Investments in jointSy controlled entitles accounted for In accordance with the fair value model are
Initially recorded at th8 transaction pric8. At each reporting date. the investrnenls are measured
at falr value, wlth changes In falr value taken through Income or expendlture. Where it is
Impracticable to measure fair value reliably without undue cost or effort, the cost model will be
adopted.
11

EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Limlted by Guarantee
Notes to the Financial Statements (conllnuedj
Year ended 31 December 2024
Accounting pollclès {eontInu￿)
Invastments In Jolnt ventures (contlnu•dJ
Dividends and other distributions received from the investment are ￿COgniSed as income without
regard to whether the dlstrlbutlons are from accumulated profits of the Joint venture aTlslng befor8
or after the date of acquisition.
Impalmient of fixed assets
A revlew for Indlcalors of Impalmient Is carrled out at each reportlng date, with the recoverable
amount belng estlmated where such Sndlcators exlst. Where the carrylng value exceeds the
recoverable amount, the asset Is Impalred a￿OrdInglY. Prior Impalrmenls are also reviewed for
PO8slbl8 r8vers81 at each reportlng date.
For the purposes of Impalmient te8tlng, when It 18 not posslble to e8tlm8te the recover8ble
amount of an Individual asset, an estlmate Is made of the recoverabla amount of the
cash-generatlng unit to whlch the asset belongs. The cash-generatlng unit Is Ihe smallest
Identifiable group of assets that Indudes the asset and generates cash Inflovts that largely
Independent of the cash inflows from olher assets or groups of assets.
For impairment tesllng of goodwill, the goodwlll acqulred in 8 buslnes6 comblnatlon 18, from the
acqulsltlon date, allocated to each of the cash-generatSng unSts that are expected to beneflt from
the synergies of the combinatlon, Irrespectlve of whether other assets or liabllities of the charity
are 88slgned to Ih08e unlts.
Flnanclal Instrum•nt8
A financlal a8set or a flnanclal118bllSty Is recogn188d only vthen the charfty becomes 8 Paty to the
contractual provlslans of tha in8trumant.
Baslc finand81 Instruments are Inltlally recognlsed at the amount recelvable or payable Indudlng
any related transaction costs.
Current assets 8nd current Ilabllitles are sub8equently measured 8t the cash or other
conslder8tlon exp8Ct8d to be p81d or recelved and not dlscount8d.
Debt instruments are subsequenuy measured at amortlsed cost.
Where Inveslmenls In shares are publicly traded or their falr value can othepmse be measured
rellably, the investment 58 subsequently measured at fair value wlth changes In f8lr value
recognlsed In Incom8 and 8xpendlture. All other such Investments are subsequently measur8d at
cost less impalrment.
Other financial Instruments, including derlvative8, ere Inltially recognised at fair value, unless
payment for an asset Is deferred beyond normal business terms or financed at a rdte of Interest
that is not a market rat8, in which case the asset is measured at the present value of the future
payments dSscounted at a market rate of interest for a similar debt Instrument.
Other flnanclal Instruments are subsequently measured at falr value, wlth any changes
racognised in the statement of financial activitles, with the exception of hadging instruments in a
deslgnated hedglng relatlonshlp.
12-

EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Limited by Guarantee
Notes to the Financial Statements (¢ontlnuedJ
Year ended 31 December 2024
Accountlng pollcles (conNnued)
Financial instruments (¢onllnued)
Financial assets that are measured at cost or amortiS8d cost are reviewed for objective evidence
of impairment at the end of each reporting date. If there is objective evidence of impalrment, an
impairnient loss is recognised under the appropriate heading in the statement of financial
actNities in which the initial gain was recognised.
For all equlty Instruments regardless of significance. and other financial assets that are
individually significant, these are assessed individually for impalrmenl. Other financi81 assets are
either assessed Indlvldually or grouped on the basls of similar credit risk characteristics.
Any reversals of impairment are recognised immediately, to the extent that the reversal does not
resutt in a carrying amount of the financial asset that exceeds what the carrying amount would
have been had the impairment nol previously been recognised.
Defined contrfbutlon plans
Contrlbutlons to defined contrfbution plans are recognlsed as an expense in the period in which
th8 related service is provided. Prepaid contributions are recognised as an asset to the 8Xt8nt
that the prepayment will lead to a reduction in future payments or a cash refund.
When contributions are not expeded to be settled wholly within 12 months of the end of the
r8POrting date in which the employees r8nd8r the related servi￿, the liability is measured on a
discounted present value basls. The unwinding of the discount Is recognised as an expense In
the period In whlch it arises.
Limited by guarantee
The Charity is 8 company limited by guarantee. The members of the eA)mpany a￿ the trustees
named on page 1. In the event of the charity being wound up, the liabllity in respect of the
guarantee is limited to £1 per m8mb8r of the charity.
Donatlons and legacies
Unrestricted Totsl Funds Unrestricted Total Funds
Funds
2024
Funds
2023
Donations
Donations
13,609
13.609
7,773
7,773
Glfts
Income tsx recoverable on gift aided
subscriptions
23,244
36,853
23.244
22,272
22,272
36,853
30,045
30,045
13-

EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Limited by Guarantee
Notes to the Financlal Statements (conllnued)
Year ended 31 December 2024
Charitable activities
Unrestrlcted
Funds
Restricted Total Funds
Funds
2024
Burial scheme contributions
Subscriptions
44,261
44,261
148.129
192,390
148,129
148,129
44,261
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Burial scheme contributions
Subscriptions
44,004
44,004
141,306
141,306
141,306
44,004
185,310
Investment Income
Unrestrlcted Totsl Funds Unrestrfcted Total Funds
Funds
2024
Funds
2023
Interest receivable
76,315
76,315
10,013
10,013
Other income
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Charity donatlons from K N Appeal
Entertainment
Weddings
Cheder
Ulpan
Book sales
Baby blessings
Sale of goods
Adult B'n8i Mitzvah
6,136
6,136
2.670
2.670
9,637
5,775
387
9,637
5.775
387
408
408
18.877
6.136
25.013
14-

EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Limited by Guarantee
Notes to the Flnanclal Statements {¢onth
Year ended 31 December 2024
Other Income
Unrestricted RestrFcted Total Funds
Funds
Funds
2023
Charlty donattons from K N Appeal
Entertainment
Weddlngs
Cheder
Ulpan
Book sates
Baby blessings
Sale of goods
Adult B'nei MitZV8h
5,037
5,037
3.054
1,389
8,262
10.975
254
150
8,000
3.054
1.389
8.262
10.975
254
150
8.000
32.084
5,037
37,121
Cos18 of rnlslng donatlons and l•gaclé•
Unrestrlcaed Restrkted Total Funds
Funds
Funds
2024
Costs of ralslng donatIc￿3 arKI legacles
90,855
44,261
135.116
Unrestricted
Funds
Restricted Total Funds
Funds
2023
10. Expendfture on charltablo actlvltles by fund typ•
Unrestrlcled Totsl Funds Unrestrlcted Total Fund8
Funds
2024
Funds
2023
Support costs
164,712
184.712
108,625
108.625
11. Expandllur• on ¢harttablo actMtle8 by actlvlty type
Totsl funds
2024
Total fund
2023
Supwl costs
Govemance costs
147.499
147.499
105,728
12. Net Income
Net income is stated after chargingl(cr8diting):
2024
2023
Depreciation of tangible f￿ed assets
246
-15-

EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Limited by Guarantee
Notes to the Financlal Statements (Gonthiuedj
Year ended 31 December 2024
13. Independent examlnatlon fees
2024
2023
Fees payable lo the independent examin8r for.
Independent examination of the financial ststements
1.440
14. Staff costs
The totsl staff costs and employee benefits for the reporting period are analysed as follows."
2024
2023
Wages and salaries
Sorial security costs
Employer contributions to pension plans
109.749
5,365
17,757
132,871
97.755
2,744
15,841
116,340
The average head count of empk>yees during Ihe year w 11 {2023: 8). The average number of
full-time equivalent employees during the year is analysed as follows:
2024
2023
Number of slaff
11
No employee receNed employee benefits of ff￿re than £60.(￿ during the year (2023: Nil).
15. Trustee remuneration and expense8
There wBs no remuneration in respect of Truslees.
Trustees were paid expenses of £362 (2023." £234).
-16-

EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Limited by Guarantee
Notes to the Financial Statements Iconthue
Year ended 31 December 2024
16. Tanglble fixed assets
Freehold
property Equipment
Total
Cost
At 1 January 2024
Revaluauons
145.586
954,414
1,100,000
57,439
203.025
954.414
At 31 December 2024
57,439
1,157,439
Depreclatlon
At 1 January 2024
Charge for the year
At 31 December 2024
56.702
56.702
56,886
56.886
Carylng amount
At 31 December 2024
1.100.000
145.586
553
1.100.553
At 31 December 2023
737
146.323
17. Investments
Other
investments
Cost or valuation
At 1 January 2024
Addltlons
Fair value movements
750,CIOO
23,074
773.074
At 31 December 2024
Impalmient
At 1 January 2024 and 31 December 2024
Carrylng amount
At 31 December 2024
773,074
At 31 December 2023
All investments shwi above a￿ ￿ld at valuation.
18. Debtor8
2024
2023
Trade debiors
Other debtors
(4,072)
23.244
1.266
22.272
19.172
23.538
-17-

EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Limited by Guarantee
Notes to the Flnanclal Statements (Gonthiii8d)
Year ended 31 December 2024
19. Credltors: amounts falling due wlthln one year
2024
2023
Accruals and deferred Income
Social security and other taxes
Olher Greditors
46,961
2.726
4,645
54,332
45,232
2.420
8,885
56,537
20. Creditors: amounts falling due after more than one year
2024
2023
Other creditors
16.858
16,858
21. Pensions and other post retirement benefits
Defined contrlbutlon plans
The amount recognlsed in Income or expenditure as an expense in relation to defined
contribution plans was £17,757 (2023: £15.841).
22. Analysis of charitable funds
Unrestricted funds
At
Gains and 31 December
losses
2024
At
1 January 2024
Income Expendlture
General funds
Revaluation reserve
1,713.065
280.174
{255,567)
1,737,672
977.488
977.488
1,713,085
280,174
{255.587)
977.488
2,715.160
At
Gains and 31 December
losses
2023
At
1 January 2023
Income Expendlture
General funds
Revaluation reserve
1.701.469
213.448
(201,852)
1,713,065
1,701,469
213.448
(201,852)
1,713,065
18-

EAST LONDON & ESSEX LIBERAL SYNAGOGUE
Company Llmited by Guarantee
Notes to the Financial Statements (¢onthwdJ
Year ended 31 December 2024
22. Anatysls of charitsbla funds {contInu
Restrithd funds
At
G8lns and 31 December
losses
2024
1 January 2024
IrKx)me Exp￿rture
Charity donatlons K
N Appeal
Burfal stheme
6,136
44.261
6.136
{44.261)
{44,261)
50.397
6,136
At
Gains and 31 Oecember
losses
2023
1 January 2023
Income EX[￿ndliU
Chaiity donations from K
N Appeal
BurÈal scheme
1.049
5.037
44.004
(6.086)
{44.004)
{50,090)
1.049
49,041
23. Analysis of net assets between funds
Unrestricted Total Funds
Funds
2024
Tangible fixed assets
Current assets
Creditors less than 1 year
Net assets
1.100.553
918.857
(54,332)
1.965.078
1.100,553
918.857
(54,332)
1.965.078
Unrestrict8d Tolal Funds
Funds
2023
Tangible fixed assets
CUr￿n1 assets
Creditors less than 1 year
Net assets
146,323
1,640.137
(56.537)
1.729.923
146,323
1,640,137
(56,537)
1.729.923
24. Analysis of changes In net debt
At
At 1 Jan 2024 Cash flows 31 Dec 2024
Cash at bank and in hand
1.616.$99
(716,914)
899.685
-19-