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2020-12-31-accounts

Trustees’ Annual Report for the period

From 4.10.19 To 31.12.20

Charity name: Leytonstone and Wanstead Synagogue

Charity registration number: 1185624

Objectives and Activities

According to our constitution, the synagogue’s objectives and activities are as follows:

To advance the Jewish religion for the benefit of the public in particular but not exclusively by:

The main activities undertaken by the synagogue in relation to the above purposes, during the period of 4.10.19 – 31.12.20, have been:

The trustees have ensured the above has been carried out in accordance with guidance issued by the Charity Commission on public benefit.

Additional information (optional)

The synagogue is entirely volunteer-run apart from a nominal fee paid to the Rabbi for preparing Torah readings for prayer services. During this period, volunteers have carried out the majority of tasks including building maintenance and repairs, cleaning, cooking, distribution and deliveries, administration, fundraising and accounts.

Achievements and Performance

The main achievements during this period are as follows:

Financial Review

During this period, the charity has made a loss of £2,832.15. Due to the unprecedented nature of the Covid-19 pandemic, certain costs were accrued which our reduced income did not manage to cover. These included:

In addition, anticipated sources of income were significantly reduced, including:

The synagogue does not have a specific Reserve Fund as our modest income and resources mean we do not currently have the ability to accrue reserves. We keep a regular operating amount in the Current Account of approximately £15,000 to ensure sufficient funds are available for our ongoing costs. The balance in the Current account at 31.12.20 was £16,706.74. Our principle source of funds is through membership fees and donations from our regular congregants. Our principle annual fundraiser is the Kol Nidre Appeal, from which we raised £2,349.42 during this period.

Structure, Governance and Management

Our governing document is a Constitution which may only be amended at an Annual General Meeting or an Extraordinary Meeting, duly convened and by a majority of members present and voting. The charity is constituted as a CIO.

Appointment of charity trustees:

(1) Elected charity trustees

(a) At every annual general meeting of the members of the CIO, one-third of the elected charity trustees shall retire from office. If the number of elected charity trustees is not three or a multiple of three, then the number nearest to one-third shall retire from office, but if there is only one charity trustee, he or she shall retire;

(b) The charity trustees to retire by rotation shall be those who have been longest in office since their last appointment or reappointment. If any trustees were last appointed or reappointed on the same day those to retire shall (unless they otherwise agree among themselves) be determined by lot;

(c) The vacancies so arising may be filled by the decision of the members at the annual general meeting; any vacancies not filled at the annual general meeting may be filled as provided in sub-clause (d) of this clause;

(d) The members or the charity trustees may at any time decide to appoint a new charity trustee, whether in place of a charity trustee who has retired or been removed in accordance with clause 15 (Retirement and removal of charity trustees), or as an additional charity trustee, provided that the limit specified in clause 12(3) on the number of charity trustees would not as a result be exceeded;

Reference and Administrative details

Charity name Leytonstone and Wanstead Synagogue
Other name the charity uses LAWS
Registered charity number 1185624
Charity’s principal address 2 Fillebrook Road
Leytonstone
E11 4AT

Names of the charity trustees who manage the charity

1
2
3
4
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
PhilipSchryber Chairman
Ruth Solomons Secretary &
Treasurer
Isar Rosenberg
JeffreyWilson

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date
Ruth Louise Dvorah Solomons

Secretary & Treasurer
31.10.21
31.10.21

Leytonstone & Wanstead Synagogue Profit and Loss 4.10.19 - 31.12.20

RECEIPTS
Balance of membership fee received
Donations - General Donations
Donations - yahrzeit
Donations - Sammy's 60th
Donations - Purim
Donations - Seder Night
Donations - Lag B'Omer
Donations - Tu B'Shvat
Donations - Simchat Torah
Donations - Friday Night
Donations - Kol Nidre Appeal
Donations - Kabbalah/ Halacha
Donations - Shema club
Donations - Sifrei Torah Appeal
Donations - Parking Space
Donations - Day of Learning
Donations - Stained glass window
Donations - Compensation
Donations - CST Grant
Donations - Council Grant
Balance of Donations Received
TOTAL RECEIPTS
£5,598.08
£1,310.28
£248.40
£55.85
£0.51
£394.51
£8.31
£30.00
£59.75
£402.07
£2,349.42
£270.32
£56.81
£313.73
£2,846.01
£20.73
£75.84
£939.43
£6,521.88
£3,000.00
£18,903.84
£24,501.93
PAYMENTS
Minister's fee
Secretary's fee
Security
Accounts
Balance of professional fees
£8,670.21
£0.00
£7,903.20
£0.00
£16,573.41
Utilities (water, gas, electricity)
Insurance
Kiddush
Kitchen
Cleaning
Facilities
Printing, paper, stationery
Computer costs
Balance of running costs
Events - Ko-op
Events - Shabbat UK
Events - Shavuot
Events - Arts Trail
Events - Rosh Hashanah
Events - Sukkot
Events - Chanukah
Events - Shema Club
Events- Wedding
Balance of Events
Sefer Torah Repair
Shul Fix-up
TOTAL PAYMENTS
£2,633.78
£0.00
£113.20
£41.12
£654.91
£37.74
£183.71
£0.00
£3,664.46
£25.68
£38.55
£286.39
£13.61
£124.33
£90.00
£2,038.72
£7.55
£115.00
£2,739.83
£146.29
£4,210.09
£27,334.07
SUMMARY
4.10.19 - 31.12.20
TOTAL RECEIPTS £24,501.93
TOTAL PAYMENTS £27,334.07
PROFIT -£2,832.15
Bank balance at 31/12/20 £16,706.74
Prepared by Ruth Solomons 31/10/21