Objectives and Activities
1
Additional information
Achievements and Performance
Financial Review
2
Structure, Governance and Management
3
Jonathan Korer
4
Sam Gold
5
Profit and Loss
Leytonstone Synagogue For the year ended 31 December 2024
| Event costs 9,578.35 27,848.65 |
|
|---|---|
| Food and drink 13,932.60 0.00 |
|
| Fundraising costs 59.84 14.53 |
|
Rabbi fees 6,674.00 6,960.00 |
|
| Federation dues 0.00 4,995.00 |
|
| Burial fees paid 2,685.00 0.00 Premises |
|
| Premises costs-gas/electricity 2,868.85 3,100.00 |
|
Premises costs-maintenance 1,501.24 5,406.74 |
|
| Premises costs-security 11,287.49 11,765.30 |
|
Premises costs-water 261.09 364.70 |
|
| Kitchen supplies 204.86 323.95 |
|
Total Premises 16,123.53 20,960.69 People costs |
|
Staff costs-cleaning 4,017.12 2,584.18 |
|
Staff costs-marketing 656.88 0.00 |
|
Staff costs-accounting 682.30 0.00 |
|
Staff mileage 142.20 242.48 |
|
Staff travel costs 104.81 98.56 |
|
| Total People costs 5,603.31 2,925.22 Professional services |
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| Accounting and financial consultancy costs 2,161.01 2,603.69 |
|
Total Professional services 2,161.01 2,603.69 Administration |
|
| General costs-bank charges 80.42 77.60 |
|
General costs-general postage costs 212.50 0.00 |
|
General costs-office sundry expenses 20.95 92.38 |
|
General costs-printing and photocopying 164.88 202.30 |
|
General costs-stationery costs 143.54 1,141.64 |
|
General costs-telephone and internet costs 301.99 0.00 |
|
Sundry expenses 196.95 400.24 |
|
Total Administration 1,121.23 1,914.16 IT costs |
|
| IT costs-equipment purchased under 500 334.49 0.00 |
|
IT costs-software costs under 500 0.00 130.00 |
|
| IT costs-website costs 200.10 0.00 |
|
| Total IT costs 534.59 130.00 Governance costs |
|
| Governance costs-insurance costs 33.60 33.60 |
6