REGIsfERED CHARITY NUMBER: 1173655 Report of the Trustees and Unaudlted Flnandal Stat•ment$ for the Year Ended 30 Septembor 2024 for Beth Hamldrash Hagadol Synagogue Le¢dJ Q&K Audltors Ltd 14 Cllfton Moor Buslness Vlllage James Nlcolson Llnk York Y030 4XG
Beth Hamldrash Hagadol Synagogue Leeds Contents of the Flnanclal Statements for the Year Ended 30 Septémber 2024 Page Report of the Trnstees Independent Examlner's Report Statement of Flnanclhl ACtlvltle$ Balan¢• Sheet Cash Flow Ststement Notes to the Cash Flow Statsment Notes to th¢ Flnanclal Statsm•nts 8 to 15 Detallod Statement of Plftanclal Actlvltle8 16 to 17
Beth Hamldrash Hagadol Synagogue Leeds Report of the Trugtees for the Year Ended 30 September 2024 The trustees present thelr report wlth the financial ststements of the charlty for the year ended 30 September 2024. The trustees have adopted the provlsions of AccDuntlng and Reportlng by Charltles: Statement of Recommended Practlce appllcable to charltles preparlng thelr accounts In accordance wlth the Flnanclal Reportlng Standard appllcable In the UK and Republic of Ireland (FRS 102) (effertlve l January 2019). OBJEcfIvES AND ACTivrriES Objectives and alms The objectlves of the charlty are to advance the Orthodox Jewlsh rellglon and falth for the pub51c benefit by all or any of the followlng mean5:. to advance the Orthodox Jewlsh tEllglon amongst Jewlsh people and the general publlc, In accordance wlth Its doctrfnes by the celebratlon of dlv5ne servlces and other religious actlvlties. to provlde and malntaln a synagogue for prayer and to further encourage the practlce of Orthodox Judalsm; to provlde for the rellglou5 needs and splrltual growth of the members Qf the synagogue and to e5tabllsh and malntaln Such Instltutlons as may be requlred for thls purp05e In accordance wlth tradltlonal Orthodox Jew15h law. to do all such other thlngs (conslstent wlth the charltable character of the synagogue) as wlll further the attalnment of the other obJectlve5 provlded always that the actlvltles shall be carrled on In accordance wlth the prlnclples of Orthodox Jewish law. Actlvltles The actlvltles of the charlty, usually through Its Rabbl$ and lay preachers Indude the provlslon or:. dally rellglous servlces wlth speclal arrangements for chlldren on sabbaths and festlvals. approprlate senilces for members celebratlng marrlages, Bar Mltzvahs and Bat Mltzvahs and other Ilfecycle events. servlces for all the festlvals and hlgh holy days. leamlng opportunlties for the study of Torah and Jewlsh values. a burlal ground and funeral servlces for members, non members and thelr famllles, The charlty also provldes a regular soclal programme throughout the year addresslng varlous age group51 as well as engaglng In pastoral care accordlng to members, needs. ACHIEVEMENT AND PERFORMANCI Charltable Jrtlvltles The charlty provlded physlcal rellglous s8rvlce5 on a dally basls throughout the year. On weekdays, a Ilve streBm of servlces was gffered for those who were elther unable or unwllllng to attend the bulldlng In person, As an Important role, the charity welcomed vlslts to the Synagogue from local schools. Thls glves puplls of other falths an Inslght Into the Orthodox Jewl$h rellglon and culture. Through thls Inltlatlve the charfty helps to reduce Ignorance and antisemltism In the wlder communlty. FINANCIAL REVIEW Flnanclal posltlon During the year the charlty Incurred a deflclt of £11,280 {2023 deficlt £26,793) leavlng reserves carrled forward of £385,814 (2023 É397,094), It Is the charlty's pollcy to try to malnt?In unre5trlcted funds, after deductlng the book value of fixed assets at a level whlch equates to not less than slx Months, unrestrlcted expendlture so as to provlde sufficlent funds to cover normal runnlng costs. It Is consldered that unrestrfcted funds were rnalntalned at a reèsonable level throughDUt the year. The charlty Is funded prlnclpally by voluntary subscrlptlons and donatlons and these pay for the stafflng and other fa¢llltles required to deliver the chorlty'5 objectives. Page I
Beth Hamidrash Hagadol Synagogue Leeds Report of the Trustees for the Year Ended 30 September 2024 FUTURE PLANS The charlty plans to contlnua to provlde the same servlces and fadlltles as have been supplled In the current year. STRUCTURE, GOVERNANCE AND MANAGEMENT Governlng document The charltyi a Charitable Incorporated Organlsation, Is govemed by Its Artlcles and constltutlon. Organlsatlonal structure The management of the charlty Is vested In the trustees, There Ss an advlsory councll whlch provlde5 feedback and arts as a sounding board for trustees. The trustees and most of the councll are elected by the members at the Annual General Meetlng. Related partles The charlty wholly owns a subsldlary companyi Street Lane Bakery Umlted, whlch operates as manufacturlng baker and bakery retaller as well as operatlng a café on slte. Rlgk managemont The major rtsks to whlch the charlty Is exposed, as Identlfled by the trustees, have been revlewed and systems andlor ProdUreS have been establlshed to manage them. REFERENCE AND ADMINXSTRATIVE DETAILS Regl8tered Charlty number 1173655 Prlnclpal address 399 Street Lane Leed5 LS8 6HQ Trustses M R Eaton J M Stralght l Green M H Port (reslgned 19.12.23) A Taylor M Sumroy (appolnted 21.2.24) A Jacobs (appolnted 16.5.24) rndependent Examlner Mr R Ormlston Q&K Audltors Ltd 14 Cllfton Moor Buslness Vlllage James Nlcolson Llnk York Y030 4XG Chlef Exécutlve Offlcer: The day to day management of the charlty Is delegated by the trustees to the Chlef Executlve offir, Deborah Selwyn. Approved by order of the board of trustees on .. and slgned on Its behalf by: jmstra rustee Page 2
Independent Examlner's Report to tho Trustses of Beth Hamldrash Hagadol Synagogue Leed5 Independent examlner's report to the trustees of Beth Hamldrash Hagadol Synagogue Leeds I report to the charlty trustees on my examlnatlon of the accounts of Beth Hamldrash Hagadol Synagogue Leed5 (the Trust) for the year ended 30 September 2024. Responsiblllties and basis of roport As the tharlty trustees of the Trust you are responslble for the preparatlon of the a¢count¥ In attordance wlth the requlrements of the Charltles Act 2011 ('the Act,), I report In respect of my examlnatlon of the Trust'5 accounts carried out under Sectlon 145 of the Act and In carrylng out my exarnlnatlon I have followed all appllcable Dlrectlons given by the Charlty Comrnlsslon under Sectlon 145(5)(b) of the Art, Independent examlner's statement Slnce your charlty's gross Income exceeded £250,000 your examlner must be a member of a 115ted body. I can conflrm that l am quaiif18d to undertake the examination because l am a member of the Instltute of Chartered Accountants In England and Wales, whlch Is one of the Ilsted bodles. I have completed my examlnjtlon. I conflrni that no materlal matters have come to my attentlon In onnectlon wlth the examlnatlon glvlng me cause to belleve that In any materlal respert: accountlng records were not kept In respect of the Trust as requlred by Sectlon 130 of the Act. or the accounts do not accord wlth those records. or the accounts do not comply wlth the appllcable requlrements concernlng the form and content of accounts set out In the Charftles (Accounts and Reports) Regulatlons 2008 other than any requlrement that the accounts glve a true and falr vlew whlch Is not a matter consldered as part of an Independent examlnatlon. I have no concems and have come across no other matters In connectlon wlth the examlnatlon to whlch attentlon should be drawn In thls report In order to enable a proper understandlng of the accounts to be reached. Mr R Omilston The Institute of Chartered Accountants In England and Wales Q&K Audltors Lid 14 Cllfton Moor Bu51ness Vlllage James NlcolsDn Llnk York Y030 4XG Date: Page 3
Beth Hamidrash Hagadol Synagogue Leeds Statement of Flftancial Actlvltles for the Year Ended 30 September 2024 30.9,24 Total funds Unrestrlcted Endowment fund fund 30.9.23 Total funds Notes INCOME AND ENDOWMENTS FROM Donatlons and legacies 437,896 437,896 386,727 Charltable actlvltles Incomlng resources from charltable actlvltles 58,036 58,036 48,734 Other tradlng acVItI$ Investment Income Other Income 9,850 994 26,821 9,850 994 26,821 20,229 608 28,950 Total 533,597 533,597 485,248 EXPENDITURE ON Costs of tradlng actlvltles and fundralslng Charltsble a¢tlvltl¢s Costs of charltable actlvltles Governance costs 6,695 6,695 23,625 533,851 4,331 533,851 4,331 483,655 4,761 Total 544,877 544,877 512,041 NET INCOME/(EXPENDITURE) (11,280) (11,280) <26,793) RECONCIUATION OP FUNDS Total funds brought forward 378,789 18,305 397,094 423,887 TOTAL FUNDS CARRIED FORWARD 367,509 18,305 385,814 397,094 The notes form part of these financlal ststements Page 4
Beth Hamldrash Hagadol Synagogue Leed8 Balance Sheet 30 September 2024 30.9.24 Total funds 30.9.23 Total fund5 Unrestrltted Endowment fund fijnd Notes FIXED ASSETS Tangible assets Investments li 12 380,128 380,128 381,412 380,129 380,129 381,413 CURRENT ASSETS Stocks Debtors Cash at bank and In hand 13 14 36,519 55,868 36,519 74,173 27,584 84,110 18,305 92,388 18,305 ILO,693 111,695 CREDITORS Amounts falllng due wlthln one year 15 {63,430) (63,430) (48,663) NEf CURRENT ASSETS 28,958 18,305 47,263 63,032 TOTAL ASSETS LESS CURRENT LZABILITIE5 409,087 18,305 427,392 444,445 CREDITORS Amounts falllng due after more than one year 16 (41,578) (41,578) (47,351) NET ASSEYS 367,509 18,305 385,814 397,094 FUNDS Unrestrlcted funds Endowment funds 18 367,509 18,305 378,789 18,305 TOTAL PUNDS 385,814 397,094 The flnonclal statements were approved by the Board of Trustees and authorlsed for Issue on and were slgned on Its behalf by: ustee The notes form part of these financlal statements Page 5
Beth Hamldrash Hagadol Synagogue Leeds Cash Flow Statement for the Year Ended 30 September 2024 30.9.24 30.9.23 Notes Cash flows from operatlng actlvltles Cash generated from operatlons Interest pald (5,745) (1,004) (29,684) (1,130) Net cash used In operatlng actlvltles (6,749) (30,814) Cash flows from Investing actlvltles Purchase of tanglble flxed assets Interest recelved (1,607) 994 (6,381) 608 Net cash used In Investlng artlvltles (613) (5,773) Cash flows from flnan¢lng a¢tlvltlos Loan repayments In year (5,208) (5,080) Net cash used In flnanclng actlvltles (5,208) (5,080) Change In cash and ca8h equlvalentg In the reportlng perlod Caah and ¢a8h equlvalents at the beglnnlng of the reportlng perlod (12,570) (41,667) 84,110 125,777 Cash and cash equlvalonts at the end oe the reportlng perl•xI 71,540 84,110 The notes form part of these financlal statements Page 6
Beth Hamldrash Hagadol Synagogue Leeds Notss to the Cash Flow Statement for the Year Ended 30 September 2024 RecoNCILIATION OF NEf EXPENDITURE TO NEf CASH PLOW FROM OPERATING AcllviTIES 30.9.24 30.9.23 Net expendlture for the reportlng perlod (as per the Statement of Flnanclal Artlvltles) Adjustments for: Depreclatlon charges Interest recelved Interest pald Increase in debtors Increase In credltors (11,280) (26,793) 2,891 (994) 1,004 (8,935) 11,569 2,158 {608) 1,130 (8,537) 2,966 Net cash used In operatlons (5,745) (29,684) ANALYSIS OF CASH AND CASH EQUIVALENTS 30.9.24 30.9.23 Cash In hand Notlce deposlts (less than 3 months) Overdrafts Included In bank loans and overdrafts falllng due wlthln one year 50 74,123 60 84,050 (2,633) Total cash and cash equlvalents 7.1,540 84,110 ANALYSIS OF CHANGES IN NET FUNDS At 1.10.23 Cash flow At 30.9.24 Net $h Cash at bank and In hand Bank overdraft 84,LlO (9,937) (2,633) 74,173 (2,633) 84,110 (12,570) 71,540 Debt Debts felllng due withln l year Debts falllng due after l year (5,081) (37,351) (125) 5,333 (5,206) (32,018) (42,432) 5,208 (37,224) Total 41,678 (7,362) 34,316 The notes form part of these financlal statements Page 7
Beth Hamldrash Hagadol Synagogue Leeds Notes to the Flnanclal Statements for the Year Ended 30 September 2024 ACCOUNTING POLICIES Basls of preparing the flnanclal statements The financlal statements of the charfty, whlch Is a publlc beneftt entlty under FRS 102, have been prepared In accordance wlth the Charities SORP (FRS 102) 'Accountlng and Reporttng by Charltles., Statement of Recomrrtended Practlce appllcable to ¢harltles preparlng thelr accounts In accordan with the Flnanclal Reporting Standard appllcable In the UK and Republlc of Ireland (FRS 102) (effectlve l January 2019),, Flnanclal Reportlng Stsndard 102 'The Flnanclal Reportlng Standard appllcable In the UK and Republlc of Ireland, and the Charities Act 2011. The flnanclal statements have been prepared under the hlstorlcal cost conventlon, wlth the exceptlon of Investments whlch are Included at market value. Income Voluntary Income Is recognlsed on CeIpt. Interest15 Induded when recelvable. Incomlng resources fmm charltable actlvltles are recognlsed upon reedpt. Expéftdlture Llabllltles are recognlsed as expendlture as soon as there 1$ a legal or constructlve obllgatlon committlng the charity to that expenditure, It Is probable that a transfer of economlc beneflts wlll be requlred In settlement and the amount of the obllgation can be measured rellably. Expenditure 1$ accounted for on an accNals basls and has been classlfled under headlngs that aggregate all cost related to the category. Where costs cannot be dlrectly attrlbuted to partlcular headlngs they have been allocated to actlvltles on a basls conslstent wlth the use of resources. Tanolble flx•d assets Tanglble fixed assets are capitallsed and Included at cost, Depreclatlon Is provided on plant and machlnery on a stralght Ilne basls over 3 years. Freehold property and Slfrel Torah are wall malntalned such that the trustees ccnslder It unnecessary to make provlslon for depreclatlon In respect thereof. Stockg Stocks are valued at the lower of cost and net reallsable value, after maklng due allowance for obsolete and glow movlng Items. Taxatlon The charlty Is exempt from tax on Its charltable actlvltles. Fund accountlng Unrestrlcted funés can be used In accordance wlth the charftable objectlves at the dlscretlon of thé trustees. RestrEcted funds can only be used for particular restrlcted purposes wlthln the objects of the charlty. Restrlctlons arlse when spe¢med by the donor or when funds are ralsed for partlcular restrfcted purposes. Further explanatl¢n of the nature and purpose of each fund Is Included In the notes to the flnanclal statements. Panslon costs and other post-retlrement benellts The charlty operates a defined contrlbutlon penslon schema. Contrlbutlons payable to the charfty's penslon scheme are charged to the Statement of Flnanclal Actlvltles In the perlod to whlch they relate. Page 8 contlnued.,.
Beth Hamidrash Hagadol Synagogue Leeds Notes to the Fin8nci315tatement5 - contFnued for the Yeap Ended 30 Septsmber 2024 DONATIONS AND LEGACIES 30.9.24 30.9.23 Member CDntrlbutlons Securfty levy Communlty levy Other donatlons 355,460 21,410 6,661 54,365 310,655 22,086 6,594 47,392 437,896 386,727 OTHER TRADING ACTIVITZES 30.9.24 30.9.23 Bookshop Income Lelsure club receSpts Calendar and BIMA magazlne recelpts 90 664 , 10,032 9,533 9,760 9,850 20,229 INVESTMENT INCOME 3Q.9.24 30.9.23 Deposlt account Interest 994 608 INCOME FROM CHARITABLE ACTIVITIES 30.9.24 30.9,23 Actlvlty Incomlng resources from charltable 4ctlvltle5 Incomlng resources from charltable actlvltles Cemetery and burlal seNlces 44,931 43,280 Grants 13,105 5,454 58,036 48,734 Grants recelved, Included In the above, are as follows: 30.9.24 30.9.23 Securfty Grant 13,105 5,454 Page 9 contlnued...
Beth Hamldrash Hagadol Synagogue Leeds Notes to the Financial Statsments - ¢ontlnued for the Year Ended 30 September 2024 COSTS OF TRADXNG ACTIVMES AND FUNDRAISING Ralslng donatlons and legacles 30.9.24 30.9.23 Lelsure club expenses Events Bookshop expenses Calendar and BIMA expenses 8,441 5,391 3,577 6,216 671 6,024 6,69S 23,625 CHARITABLE ACTIVMES COSTS Dlrect Costs Costs of charitab5e actlvltles Govemance costs 533,851 4,331 538,182 TRUSTEES, REMUNERATXQN AND BENEPITS There were no trustees, remuneratlon or other beneflts for the yaar ended 30 September 2024 nor for the year ended 30 September 2023. Trustoes, expenge4 There were no trustees, expenses pald for the year ended 30 September 2024 nor for the year ended 30 September 2023. STAFF COSTS 30.9.24 30.9.23 Wages and salarles Soclal securlty costs Other pen51on costs 196,478 9,221 7,138 196,164 10,544 7,151 212,837 213,859 The average monthly number of employees durlng the year was as follows: 30.9.24 30.9,23 io io No employees recelved emoluments In excess of £60,00Q. Page 10 continued.
Beth Hamidrash Hagadol Synagogue Leeds Notes to the Financlal Statements - contlnued for the Year Ended 30 September 2024 10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfIvITIES Unrestrlcted Endowment fund fund Total fvnds INCOME AND ENDOWMENTS FROM Donatlons and legacles 386,727 386,727 Charltable actlvltles Incomlng resources from charltable acuvltles 48,734 48,734 Other tradlng attlvities Investment Income Other Income 20,229 608 28,950 20,229 608 28,950 Total 485,248 485,248 EXPENDITURE ON Costs of tradlng actlvlties and fundralslng 23,625 23,625 Charftsble artlvltles Costs of ¢harlt?ble actlvltles Governance costs 483,655 4,761 483,655 4,761 Total 512,041 512,041 NET INCOME/(EXPENDXTURE) (26,793) (26,793) RECONCXLXATION OF FUNDS Total funds brought forward 405,582 18,305 423,887 TOTAL FUNDS CARRIED FORWARD 378,789 18,305 397,094 11. TANGIBLE FIXED ASSETS Freehold property Plant and machlnery Tota15 COST At i October 2023 Addltlons 340,765 217,491 1,607 558,256 1,607 At 30 September 2024 340,765 219,098 559,863 DEPRECIATION At i October 2023 Charge for year 176,844 2,891 176,844 2,891 At 30 september 2024 179,735 179,735 NET BOOK VALUE At 30 September 2024 340,765 39,363 380,128 At 30 September 2023 340,765 40,647 381,412 Page 11 contlnued,..
Beth Hamidrash Hagadol Synagogue Leeds Notos to the Financlal Statements - contlnued for the Year Ended 30 September 2024 11. TANGIBLE FIXED ASSEfs - contlnued Flxed assets Includes £35,000 for Slfrel Torah whlch Is not depreclated. 12. FIXED ASSEf INVESTMENTS Shares in group undertaklng MARKET VALUE At l October 2023 and 30 September 2024 NET BOOK VALUE At 30 September 2024 At 30 September 2023 The charlty Is the beneflclal owner of IOOWO ¢f the Issued share capltal of Street Lane Bakery Llmlted, a company that operates a bakery and café. Advantage ha5 been taken of the regulations whlch set asldè the requlrement to prepare consolldated accounts, 13. STOCKS 30.9.24 30,9,23 stocks I& DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 30.9.24 30.9.23 Trade debtors Other debtors Prepayments 23,718 1,080 11,721 13,975 13,609 36,519 27,584 Page 12 contlnued...
Beth Hamidrash Hagadol Synagogue Leeds Notes to the Flnandal Statements - contlnued lor the Year Ended.30 September 2024 15. CREDrroRS: AMOUNTS FALLING DUE wrrHIN ONE YEAR 30,9.24 30.9.23 Unsecured bounce back loan (see note 17) Trade creditors Other credltors and accruals 7,839 26,757 28,834 5,081 23,511 20,071 63,430 48,663 CREDrroRS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR 30.9.24 30.9.23 Unsecurad bounce back loan (see note 17) Members, deposlts 32,018 9,560 37,351 10,000 41,578 47,351 17. LOANS An analysls of the maturlty of loans Is glven below: 30.9.24 30.9.23 Amounts falllng due wlthln one year on demand: Bank overdrafts Bank loans 2,633 5,206 5,081 7,839 5,081 Amount5 falllng between one and two years: Bank loans - 1-2 years 5,206 5,081 Amounts falllng due between two and five years; Bank loans - 2-5 years 15,619 15,242 Amounts falllng due In more than flve years; Repayable by Instalment5: Bank loan more than 5 years by Instalment5 11,193 17,028 MOVEMENT IN FUNDS Net movement In funds At 1.10.23 At 30,9,24 Unrestrlcted lunds General fund 378,789 (11,280) 3S7,509 Endowment funds Endowment fund 18,305 18,305 TOTAL FUNDS 397,094 (11,280) 385,814 Page 13 contlnued...
Beth Hamldrash Hagadol Synago9ue Leods Notes to the Plrtanclal Statement$ - contlnued for the Year Ended 30 September 2024 18. MOVEMENT IN FUNDS - contlnued Net movement In funds, Included In the above are as follows: Incomlno resources Resources expended Movement in funds Unr¢5tr1rted funds General fund 533,597 (544,877) (11,280) TOTAL FUNDS 533,597 (544,877) (11,280) Compara¥ive8 for movement In fund8 Net movement In funds At 1.10.22 At 30.9.23 Unrestrlcted funds General fund 405,582 (26,793) 378,789 Endowment funds Endowment fund 18,305 18,305 TOTAL FUNDS 423,887 (26,793) 397,094 Comparatlve net movement In funds, Included In the above are as follows: Incomlng resources Resources expended Movement In funds Unrostrlcted funds General fund 485,248 (512,041) (26,793) TOTAL FUNDS 485,248 (512,041) (26,793) A current year 12 months and prlor year 12 months comblned posltlon Is as follows: Net movament In funds At 1.10,22 At 30.9.24 Unrestricted funds General fund 405,582 (38,073) 367,509 Endowment fund8 Endowment fund 18,305 18,305 TOTAL FUNDS 423,887 (38,073) 385,814 Page 14 continued..
Beth Hamldrash Hagadol Syn3gogue Leeds Notes to the Flnanclal Statements - cont5nued for the Year Ended 30 September 2024 18. MOVEMENT IN FUNDS - contlnued A current year 12 months and prfor year 12 months comblned net movement In funds, Included In the ?bove are as follows: Inc¢mlng resources Resources expended Movement In funds Unrestrlrted funds General fund 1,018,845 (1,056,918) (38,073) TOTAL FUNDS 1,018,845 (1,056,918) (38,073) 19. RELATED PARTY DISCLOSURES There were no related party transattlons for the year ended 30 September 2024. Page 15
Beth Hamldrash Hagadol Synagogu• Leeds Detalled Statement of Flnancial Actlvltles for the Year Ended 30 September 20 30,9.24 Total funds 30.9.23 Total funds Unrestrlcted Endowment funds funds INCOME AND ENDOWMENTS Donatlons and legacles Member contributlons Securlty levy Community levy other donatlons 355,460 21,410 6,661 54,365 355,460 21,410 6,661 54,365 310,655 22,086 6,S94 47,392 437,896 437.896 386,727 other tradln9 actlvltles Bookshop Income Lelsure club recelpts Calendar and BIMA magazlne receipts 90 90 664 10,032 9,533 9,760 9,760 9,850 9,850 20,229 Investment Income Deposlt account Interest 994 994 608 Charltable actlvltlo• Cemetery and burfal servlces Grants 44,931 13,105 44,931 13,105 43,280 5,454 58,036 58,036 48,734 other Incomo Sundry reIptS Events recelpts Weddlngs, bar mltzvah, bat mltzvah etc Rent and rooms hlre 2,580 3,094 1,927 19,220 2,580 3,094 1,927 19,220 2,550 6,704 2,309 17,387 26,821 26,821 28,950 Total IDcomln9 r¢sour¢es 533,597 533,597 485,248 EXPENDITURE Ralsln9 donatlons and legacles Lelsure club expenses Events Bookshop expenses Calendar and BSMA expenses 8,441 5,391 3,577 6,216 671 6,024 671 6,024 6,695 6,695 23,625 Charltabl• actlvltles Wages Carfed forward 196,478 196,478 196,478 196,478 196,164 196,164 This page does not fomi part of the statutory ff nanclal statements Page 16
Beth Hamldrash Hagadol Synagogue Leeds Detalled Statement of F5nanclal Actlvltles for the Year Ended 30 September 2024 30.9.24 Total funds 3f).9.23 Total funds Unrestrlrted Endowment funds funds Charltable actlvltles Brought forward Soclal securlty Penslons Kiddush and festlval expenses UOY youth programme etc Support to other charltles Synagogue runnlng costs SecurSty costs In-h¢use cemetery and burlal Sub-contrarted burlal servlces Sundry expenses Subscrlptlons Legal and professlonal fe8$ Flnancial costs Accountancy and Independent examiner's fees Depreclatlon of tanglble flxed assets 196,478 9,221 7,138 35,219 1,577 10,256 129,948 19,531 11,607 73,400 4,675 3,520 22,465 5,925 196,478 9,221 7,138 35,219 1,577 10,256 129,948 19,531 11,607 73,400 4,675 3,520 22,465 5,925 196,164 10,544 7,151 17,658 2,759 7,285 104,142 21,285 12,144 73,400 3,095 5,886 14,048 5,936 4,331 2,891 4,331 2,891 4,761 2,158 538,182 538,182 488.416 Total resources expended 544,877 544,877 512,041 Net {expendlture)/lncome (11,280) (11,280) (26,793) This page does not form part of the statutory flnanclal statement5 Fage 17