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2022-12-31-accounts

Trustees’ Annual Report for the period

From 1.1.22 To 31.12.22

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 1.1.22 – 31.12.22, 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. We have begun paying for cleaning, waitressing and additional security guards when funds have been granted for specific events such as communal Friday Night Meals. We have also engaged the services of an accounting firm, Andy Nash Accounting, which specialises in small charities. However, the majority of tasks including building maintenance and repairs, cleaning, cooking, distribution and deliveries, administration, fundraising and accounts are still carried out by volunteers.

Achievements and Performance

The main achievements during this period are as follows:

Financial Review

During this period, the charity ended the year with a gain of £11,824.21. We were assisted financially by several one-off grants, including, two Council Grants for Cost of Living in April and December 2022, a Warm Spaces Grant of £4,980 and Community Kitchen Grant of £5,000 in December 2022, a Lottery Grant of £5,050 received in December 2022, and Chanukah Funding from Waltham Forest Council totalling £5,000. The Synagogue was also used as a Polling Station for the second time in June 2022, earning us a fee of £2,500. In addition we received a Government Grant for Security which we claim on a monthly basis against guarding invoices, totally £4,602.70.

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. Although the balance in the Current account at 31.12.22 was £28,460.82 this was due to receipt of the Warm Spaces and Community Kitchen grants which were administered for events

throughout the Winter of 2022-2023. 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 £2,414.00 during this period, a decrease of 13% compared to 2021.

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:

(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;

(e) A person so appointed by the members of the CIO shall retire in accordance with the provisions of sub-clauses (a) and (b) of this clause. A person so appointed by the charity trustees shall retire at the conclusion of the annual general meeting next following the date of his appointment, and shall not be counted for the purpose of determining which of the charity trustees is to retire by rotation at that meeting.

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
wholeyear
Name of person (or body) entitled
to appoint trustee(if any)
PhilipSchryber Chairman
Ruth Schryber Secretary& Treasurer
Isar Rosenberg Security
Yakov Korer*

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
29/10/2023
29/10/2023

Profit and Loss

Leytonstone Synagogue For the year ended 31 December 2022

Profit and Loss
Leytonstone Synagogue
For the year ended 31 December 2022
Profit and Loss
Leytonstone Synagogue
For the year ended 31 December 2022
2022
Receipts
One-off donations
14,883.96
Membership income
11,032.10
Grants
29,132.70
Legacies and in memoriam
1,000.00
Total Receipts
56,048.76
Payments
Event costs
15,787.89
Fundraising costs
61.07
Rabbi fees
8,140.00
Federation dues
3,996.00
Premises
Premises costs - gas/electricity
2,574.58
Premises costs - maintenance
1,896.35
Premises costs - security
5,531.94
Premises costs - water
209.95
Kitchen Supplies
662.39
Total Premises
10,875.21
People costs
Staff costs - contractors and temporary staff
1,282.43
Total People costs
1,282.43
Administration
General costs - bank charges
69.60
General costs - office sundry expenses
211.56
General costs - printing and photocopying
124.00
General costs - stationery costs
517.57
Sundry expenses
192.00
Total Administration
1,114.73
Governance costs
Governance costs - insurance costs
2,711.71
Total Governance costs
2,711.71
Total Payments
43,969.04
Net income/(expenditure)
12,079.72
2022
1. Asset and liabilities
Cash at bank and in hand
28,802.07

27 Oct 2023 Page 1 of 2

Receipts and payments report Leytonstone Synagogue

Profit and Loss

2022

Amounts due at year end (78.34)
Total Asset and liabilities 28,723.73

27 Oct 2023 Page 2 of 2

Receipts and payments report Leytonstone Synagogue

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 31/12/2022 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 / 2022 .

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: 29/10/2023 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