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2021-12-31-accounts

Trustees’ Annual Report for the period

From 1.1.21 To 31.12.21

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 1.1.21 – 31.12.21, 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 profit of £271.12. We were assisted financially by several one-off grants, including a Lottery Grant of £2,492 received in February 2021, Covid Test Centre Grants for £625 and £5,512 in April and May 2021, a Covid Startup Grant for £7,500 in June 2021, and Chanukah Funding from Waltham Forest Council totalling £2,000. For the first time, the Synagogue was also used as a Polling Station for the first time in May 2021, earning us a fee of £2,100.

Meanwhile, our usual sources of income were still reduced compared to prePandemic, 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 31.12.21 was £16.977.86. 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 £2,790.55 during this period, an increase of over 15% compared to 2020.

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

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 Schryber* Secretary &
Treasurer
Isar Rosenberg
JeffreyWilson**

** Jeff Wilson stepped down as a trustee on 5.5.22

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 Schryber

Secretary & Treasurer
28/10/2022
28/10/2022

Leytonstone and Wanstead Synagogue - Summary of Accounts 1/1/21 - 31/12/21

RECEIPTS

Balance of membership fee received
Donations - General Donations
Donations - kiddush
Donations - yahrzeit
Donations - Roof repair/ Shul Fix-up
Donations - Ko-op
Donations - Purim
Donations - Seder Night
Donations - Sukkot
Donations - Simchat Torah
Donations - Chanukah
Donations - Tu B'Shvat
Donations - Friday Night
Donations - Kol Nidre Appeal
Donations - Kabbalah/ Halacha
Donations - Wedding
Donations - Parking Space
Donations - CST Grant
Donations - Storage
Balance of Donations Received
TOTAL RECEIPTS
£7,034.79
£10,016.15
£326.00
£0.00
£6,137.00
£1,793.44
£0.00
£2,900.89
£56.00
£0.00
£2,010.00
£0.00
£0.00
£3,793.04
£0.00
£250.00
£1,200.00
£5,565.60
£2,630.00
£36,678.12
£43,712.91
PAYMENTS
Minister's fee
Secretary's fee
Security
Accounts
Balance of professional fees
Utilities (water, gas, electricity)
Insurance
Kiddush
Kitchen
Cleaning
Facilities
Printing, paper, stationery
Computer costs
Balance of running costs
Events - Friday Night
Events - Ko-op
Events - Purim
Events - Pesach
Events - Lag B'Omer
Events - Shavuot
Events - Arts Trail
Events - Rosh Hashanah
Events - Sukkot
Events - Simchat Torah
Events - Chanukah
Events- Wedding
Other Events
Balance of Events
Sefer Torah Repair
Shul Fix-up
TOTAL PAYMENTS
SUMMARY
TOTAL RECEIPTS
TOTAL PAYMENTS
PROFIT FOR THE YEAR
Bank Balance at 1/1/21
Bank balance at 31/12/21
£5,490.00
£0.00
£6,226.80
£0.00
£11,716.80
£1,687.90
£1,400.26
£1,929.96
£498.79
£2,182.33
£1,401.03
£594.10
£0.00
£9,694.37
£596.38
£4,825.69
£334.53
£2,151.47
£172.70
£52.92
£42.69
£503.83
£210.87
£57.48
£3,459.43
£0.00
£0.00
£12,407.99
£35.00
£9,587.63
£43,441.79
£43,712.91
£43,441.79
£271.12
£16,706.74
£16,977.86

Prepared by Ruth Schryber 28/10/2022

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Leytonstone and Wanstead Synagogue On accounts for the year 31/12/2021 Charity no 1185624 ended (if any) Set out on pages

(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 12 / 2021 .

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 30/10/2022 Signed: Name: Sam Gold Relevant professional ACCA qualification(s) or body (if any): Address: 96 Melford Road London E11 4PS

October 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

2

IER