HENDON ADATH YISROEL CONGREGATION CIO
REPORT AND FINAI%CIAL STATEMENTS
FOR THE PERIOD ENDED
31 ￿{ARCH 2022

HENDON ADATH YISROEL CONGREGATION CIO
COLY"fEI%TS
Reference and administrativc inforniation
Trustees, report
Independent examiners, retx)rt
Siatement of financial activities
Balance sheet
Sial¢ment of cash flows
io
Notes to the financial staiements
11-19

Report of the Trustees of
Hendon Adath Yisroel Congregation CIO
For the period ended 31st March 2022
Referellce and administrative iDform*tion
Rcgisieied Charity Number
187431
Trustces
thvid Segal- President
Clise Benjamin Braude- Vice Ptesideni
Asher Artdr￿. Guttentag- Vice Pi¢sident
Adrian Mark Jacobs- Treasurei
Benjamin Nathan Rowe- Honorary Secrethry
Da￿ld Goldberg
Simon Naihan Hirsch- resigned 2910612021
Dr Maunce KlajnwA
Da￿ld Klass
Ricky Datren Noimark
Grahatn I1,￿[r Summets- resigned 29106120?1
Shraga Shalom Zaltzman
Joseph Ka17.- appointed 29106..'2021
Andrew Siiml¢r- appoin￿1 29.10612021
Secretary
Mcir Moller
Indcp¢ndent Examiner
.4nthony Epion
Goldwins
Chartered accountants
75 Maygroi'e Road
West Hampsicad
London N￿,6 2EG
Principal Address
I l Brent StrL%t
London
NW4 ?EU
Bankers
Natwesl Bat
Hendon Qentral Circus
S Centrdl Circus
London
NW4 3LA

Report of the Trustees of
Hendon Adath Yisroel Congregation CIO
For the period ended aist March 2022
The "I rustees preKnt their report and financial sial¢¥nents for the ended 31 March 20? l. The financial
statements hav¢ been prepared in accoidance w'ith Aeeoun(ing aDd Reportino
by Charities.. Stattmeni of
Recommended Practice applicable to charities pieparin? their accounts in accordance with the Financial
Reporting Standard applicable in ihe UK and Rqwblic of Irelatvj IFRS102- effc¢tive l January 2015-
Ichariiics SORP FRS 1021.
Objertives and a<tiiities
Th¢ charity's objects art ihc advancement of ihe orth(MJox Jewish faith.
Adi'ancing onhodox Jewish faith for the benefil of the public in such ways as are exclusively
Charitable in En-lish law & by maintaining & managing Ihe Synagogue known as Hendon Adath
Yisroel Cong. Brcnt Sireet London N.W4 as a place of ￿orship player & religious study & by
providing for the religious needs. spiriiual cducation, pastoral nttds & ￿'e7(a[C of sts members.
The trustees have paid due regard io ihe guidanLe issued by th¢ Charity Commission in deciding what
activities the chaFity should undenake.
Achievements gnd performan¢e
Promoting orthiKiox Jewish faith and religious activities_
Providing buildings, faciliiies and OTKn 5pac¢ io the Jewish community.
Improving cotntnunity" welfarc to support the quality of life of disadvantaged peoples such as the ￿or
essentially from educatsoty social welfai¢ and humanitarian action.
Structure• govern&nce management
The Govetning Doeument is a Conslitution ASs￿latIon Model dated 16 January 20?0 Charitable Incotporated
OTganisatlOD "CIO". Htndon Adath Yisioel Congre?ation has been registLYcd by the Charity Cornmission as a
CIO since 17 January ?020. The charity, started its chatiiable activities on l .4pijl ?O?O.
Trustees are th¢ people Icsponsible for controlling Ihe worL managcment and administtatÈon of the charity on
bLhalf of its benetlCidties_
The trustees who served the charity during the period were &8 follows"
David Segal- Presidcnt
Clii'c Bcnjamin Brdude- Vice Presidcnt
Asher Andrew Guiientag- Vice President
Adri(tn Mark Jaiubb- Treasuier
Benjamin Nathan Rowe- Honorary Secretary
David Goldbero
Simon N'athan Hir5Lh- resigned 2910fv2021
Dr Maurice Klajman
DavId Klass
Ricky Darren Noimaik
Giaham Woolf Summers- resigned 29106..'2021
Shraga Shalom Zaltzman
Joseph Kati- appointed 19.,'061
'?o?I
Andrew Stimler- appoinied 29...0fv'?021

Report of the Trustees of
Hendon Adath Yisroel Congregation CIO
For the period ended 31st March 2022
None of the trustees have any beneficial interest the charity.
Appointment of trustees
At the first Annual G¢Deial Meeting IAGM) of the metnbers, the Firsi Clwity Twsiees shall reiire and at each
511bsequent AGM all th¢ Charity Ttustees (including the Executive) shall retÉre from office. At each AGM the
members of the CIO shall then appoint the Charitv TnJsiee5 and ihc E.%￿Ul1Ve foi the then following s'ear,
subject to the provi5ion5 of Clause 16 of tht Constitution.
The appointment of the Charity Trustees and the Executifve at &ich such AGM shall be detettnifted by way of
secret balloi cast by the members of Ihe CIO present at the me¢tino together with TKTrStal, email or proxy votes
seni or lodg¢d with ih¢ Secretary of the CIO in ad%"an¢¢ o(the meenng, In accotdance with such requirements
as th¢ then existing Board of Management shall require.
If either the Charily Trustces an&'or the Executive are unopp)sed at any AGM and there is therefore no
election, the Charity Ttuslees anib'or the Executii'e shall auioTDaiicallv reaptKbin(ed and continue to scrve
for the following year, subject to ihe provisions of Clause 16 of the Constitution.
Financial revie
The total iriLome of the Charity in the year was £553.087 of which £126,i51 was restricted and the
remaining balance £426,536 was unrestrictd_
The total expenditure for the year was £537 ?64 out of which the charity spent £128.897 on iestiicled
charithble acti&'ities.
The funds cattied fonvord to the following fI[￿ne1a1 year are £481.387 which includes the restricted
fuFLds of £147,877 and th¢ UnFesiricted funds amouni of £3i3,510. Thesc funds will be available for
future charitable purFK)ses.
Reserve policy
It Is the policy of the charity that un￿st￿Cled fvnds which haN"e not becn designated for a sp¢cific use should
be maintained al a level equivalent ro bl"t￿"een thice to six months. expenditure. Thc trustees consider that
reserves al this level will ensure ihat, in the event of a significant drop in funding. thcy will be ablc to continu¢
Ihe charity's CLltrenr aciiviti¢5 while consideration is uiien to ways in which addillonal funds may be raised.
This level of rtscTr'es been maintaiDd throughoul thc year.
Risk management
The Iruslees h3ve a55essed the major risks to which the charity is ex￿$¢& and ar¢ saiisfied that systcms are in
place to mitigate exposure to the major risk5.
Data protection legislgtiOD
The truslces have taken necessary actions in implemeniing la￿.5 and regulations regarding the GDPR and data
protection act and will rontinue to comply with the Charity Commission regulations and the law in this regaid.
Public benefit
In runnin8 the Charity, Ihc *TUStees hav¢ complied with their thity under Section 17 of the Charitics Act 2011
to have rLgard io the public benefit guidance published by the Charilj Commission. Th¢ activitics Ihat the
Chariiy has carri¢d out io achi¢ve thks have ￿en covered in detsil earlh¢r in this report.

Report of the Trustees of
Hendon Adath Yisroel Congregation CIO
For the period ended 31st March 2022
Statement of triistees, responsibilities
The trusiees are 1¢sponsible for prlpating ihe Trustees. Report and the financial statements ID accordance with
applicable law and thc Un21ed Kingdom Accounting Standards Including Financial Rep()rting Standard l 02 -
The Firtancial Reporiing Standord applEcoble in ihe L,'K ond Republic of IreLTnd (Uniied Kingdom Gen¢rdlly
Accepted Accounting Practice).
The law applicable 10 charitlLS in Enoland & ￿'2[eS requir¢s the trusiees to piepare financial statements foi
each financial year w'hich giv¢ a trne and fair view. of th¢ state of affairs ofthe Charity and of the income and
expenditure of the Charity for that p¢ri(JJ. In pieparhng these financial statemen(s, the trustees are required to..
select suitable accounting wilici¢s and then apply them consistently-
observe the methods and principles in th¢ chariiies SORP..
makc judgrn¢nts and accounting estimates thai are reasonable and prudent:
state whether applicable accouniing standards have followed. subject to any material
departures disclosed and explained in the financial statetnents: and
prepare the financial statements on a going conc¢m basis unless it is inappropriate to presume
Ihai the Charity will coniinue in business_
The trustees are responsibl¢ for maintaining proper accounting r￿ordS which disclose with reasonable
accuiacy al any time thc financial position ol the Charity and enable ihem 10 ensure thai the financial
statements Lomply with the Charities Act 2011, the Charitv IAccou¥Lts and Report51 Regulaiions 21J18 and the
provisions of the trust deed..'constitution. They are also responsible for safeguarding the assets of the Charity
henee for taking reasonable sieps for the preveniion and dcteciion of ftaud and other irrcgulariti¢s.
The trusttts arc r¢spon%ible for thc maintenance and Inte￿itY of the Charity and fi[￿ncIal information
included on the Charity s Thcb5ite. Legislation in the United Kinodom goi'erning the piepaiation and
disseinination of financial sthtem¢nts tnay differ from1¢2Eslation in other jurisdictions.
The ttustees, repo
has been approved by the trustces on ......
C7
ZOTI
- and signed on their b¢half by,"
Adrian Jacobs
Trustee

Independent Examiners, Rtport
To the Trustees of Hendon Adath fisroel Congregation CIO
I report to the trustees on my exatnination of the accounts of ihc Heniknn Adath Yisroel Con8i¢gation CIO for
the year ended 31 Match 2022.
Responsibilities and basis of report
As the charity trustees you are responsible for the prcpataiion of th¢ accoun(s in accordance with the
requirements of the Charities Act 2011 ('the Acl'l.
I report in respect of my examination of Ihe chatity's accounts catried oui under scc¢ion 145 of thc 2011 Act
and in caTrying oui my exaTninatiO¥L I have follo*ed all th¢ applicable DirectlOll5 given by the Charity
Comlnission undcr s¢¢tion 145{51{bl of the Act.
Independent examiner's state￿ellt
Since the chan"ty's gross income e4ce¢ded £250,(KM). I confirm thai l arn qualified to undettak¢ the
examination because l am a tnetnber of ihe ICAEW. which is one ufthe listed IMJdie5.
I have completed Tny examination_ I confim) ihal no material matters have come to my attention in
connection wilh the examiTJaiion giving mc cause to believc thal in any material respect-
accounting records were not kepl in respecl of the Trust as requircd by section 130 of the
Act: or
the accounts do nol accord with those records- or
3. the accounts do not comply with the applicable requirements concerning the fonn and
conient of accounts sei oui in the Chariiies (Accounts and Reports) Regulations 2008 oiher
than any requiremeni that the accounts givc a 'tswe and fail k'icw which is noi a rnatter
Considered as part of an indepcndcnt examination.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts lo be reached.
Anthony Epton B.,1 bCA CTA FCIE
Goldivins
Chartered accountAnt$
75 1Nlavgro￿e Road
West Ilampstead
.ondon 1¥4W'6 2EG
13 July 2022

Hendon Adath Yisroel CongrÈgation ¢10
Stat8ment of financial activitiès (including Income and Expendlture account)
For the year ended 31 March 2022
2022
2021
Resirfcted
fiJnd$
fiJnd5
Totsl funds
Total
Incom• Irom:
Donations and legaugs
charitab￿ actiVrt￿s".
Ad¥2ncemenl ofthe cwthodox JE￿sh larth
Investment income
OIIEr income. HMRC Job Retentitr) Scherne
59.7fj6
$9.766
278.318
136.
480.299
563.960
153
33.1
13.016
13,016
Total Income
136.296
553.087
875,627
Expenditure on..
Raising funds
Charltable activitips
Advaneerrent ofthe orthcth jew￿ frdith
Others
27.001
27.001
22.300
338.014
1T2.248
510,262
437,763
Ti)tal eXper￿llurE
365,015
172,24B
537,263
460.063
Net income I lexpendiiurnl i)•forÈ netgains I Il¢issesl on
irbvÈstments
51.T16
135,9521
15.824
415.564
Netgains 11105se51 ￿ iDvesbnerkts
Not Incom• I1gxpBndtiuYel for thèyear
51.776
135.9521
15.824
415.564
Transfer5 fi1￿JS
Net incoffle I l*xpvndlturel befowt oth8r recogntsed gw
and Iosso5
15
22.457
122.457
74233
158.4091
15.824
415,564
Gains I Ilossesl on revaluati￿ of fixed a5%ets
Net movom8nt in fiJnd5
74233
158.4091
tS.824
415.564
RÈeoncillat6on of ￿[￿5..
Tolal tunds brought fotward
328.655
136.WJ9
50.000
Total funds Carriod forward
402.888
78.$00
481.388
465,564
JI oftre aDo¥e resutts aEdetivedlr¢rn ￿tnuIry xbvths.
There we¢ m otherrecognised ga￿$ry ktssesither ttwn
The atsched notes [￿M part OfthwfiA4￿ staten￿lS.
Page18

Hgndon Adath Yisroel Congregation CIO
Balance sheet
As at 31 March 2022
2022
2022
2021
2021
Flxed assets:
Tangible assets
313812
313,412
295.524
295.524
Current assèts".
Debtors
Cash al bank and In hand
97.783
182.357
280.140
99.￿8
203.252
303.160
LiabilitiÈS:
Creditors". amounts tsllirvj due one year
12
112.164
133.120
Nei curront asstts
167.976
170,04D
Ttknl asstrts less currgnt liabilltlos
481.388
465.564
reditors." atnounts fèlliry due after rme year
Totsl net assets
481,388
465,564
The fund5 of the charity=
Re51ri¢ted lund5
un￿1￿cted funds
G￿er81 fuThJs
Total unrestncted funds
15
78.gjo
136.909
328.655
402.888
328,655
Total charrty funds
4B1.388
465.564
Approved by the trustees on
and si
ed on their L￿ha￿by.
Io¢L
Adrian Jacobs
Trustee
The attarhed notes frKm partof the financ4al srdlements.
Page19

Hendon A(Jath Ylsroel Congregation ¢10
Statement of cash flows
For the year ended 31 March 2022
2022
2D22
2021
2021
N81 G4sh pro￿￿8d by l{u48d Inl ow•Ong aGbvibeS
18
12.4931
282.&
Cash flows frrwm Inves￿n9 a¢ti¥hles'.
InlerÈsU r￿tr dIV￿er￿lS trom In¥esimet
Salel Ipurthasel offixed assets
10
18.408)
79.4071
Ca$h rKovidg41 by I (used In? ittv•Stlng ¥cbviUes
118.4021
IT9.2541
Cash provided by I Iltsed in) fin•Thcthg a¢ti¥ths
Ch•nF In cash eqU￿￿ents in thp year
120.8951
203.252
Cash and equwalents atthe beginni￿ of iThe
203.252
Cash and cash w¥l¥alents atth8ond of yw
17
182,357
203,252
Page 110

Hendon Adath Yisroel Congregatlon CIO
Notes to the financlal statements
Forthe year ended 31 March 2022
Accounting policio
al Ba¥is of preparadon
The finanaal stat&ment¥ have been prepared D) acc(Mdance th Ae(xxJnting aThY Re￿[ting by Charities.. Slaternent of
RetommenLled PraCt￿e applicawe ￿ chatTbe5 prepanng Uwr a(xx)unts IA ￿nCe ¥￿th the Fin8nck41 Reporting Standard
applicable in the UK and RepuNK of I￿laTh￿ IFRS 102- effeL*ve 1 January 20151- ICharrt*s SORP FRS 1021.
H&ndon Adath Yisrcd COpgregat￿M CIO meets Ihe of a benefit L￿[ FRS 102. A55ets and liabilities are
initialty re¢oJnised al hLStMcal c05t ortrawtion value unless othemse ststed in the re￿vant a(*x)unting KM)liry LY tK)te.
bl Going toncorn
The trustees consider that there are no maietial ￿n￿rtaInbe$ atKrtJt He[￿On Adalh Yisroei COr￿￿a￿.￿) CIO'S ability trj continue
as a wing contsm. The trustees do noi ￿￿der th* there are any of esbmati(Mi Un￿rtaInty at the repo￿n9 date that
have a sonth(xnt risk of cau%rvJ a rnaterial adjusirwi¢ to carrwry arTvJnts of assets aTh1 liabilities within the next rewKti
period.
cl Income
Incoffle is reCog￿Se￿ Ihe (*arty has entilemenl to ￿ fuThts. any (*rMYthns 8ttwthed to kne income have
i*en mel. It is Probab￿ Ihat Ihe itKtyf* WAI be rÉt*ved and thatthe arrwnt can tt Twured re￿"ably.
IrwmÈ from government and other grants. whethef "capilal. gtan15 u 'revenLE' grants. is recognised when the charity ha8
eniillement to the fUr￿s. any perfo1rnan￿ c(ThlrtK)ns attarthd to Ihe grants have teen tnet. it is probable that the Int￿Me will be
ceived and the aTnount t2n be rneasured relrawy ar￿ ts rrf)t lkferr￿1. IncLxne retyved in than& for the wovsion of 5pet4fied
service deferred until the criteria for i[￿c￿e rectsjnthn a￿ met.
For legaues. enlilktnenl S taken as Ihe earfier of the datr cm whmth eilher.. the chanty is aware that probatè has teen granted,
the estate has been finalised notification has been rn*le by the exeurt¢x(sl to the charity th* a distribution Mll be made, or
when a di5tribLrtion Is receNed trom ts estate. Recwpt of a Wy. ID %vhDl¥ u in part. is only consHJered yobable when the
amount can be measured reliabty and the thanty has notified of the execut(￿5 intention to make a Lli5tribulion. Where
legaryes have been notified to the thanty. thatity is a¥ra￿ of Ihè granb.ng of probate, and the critena for income re￿￿Thit￿>n
have not been nEI. then the legw Is a trÈaied as a conbngent as5È1 and dsrkned rf material.
IrTrcome receNed in advan￿ ol the pro￿$￿7 ora Servi￿ Iwerred unb"l urteria income reoJgnitK)n are met.
dl Donattons of gilt$. services and facilities
Donated profwonal spivices and donat￿ faobties a￿ a8 wl*n the tharity has Contr￿ over the Item or
reGeived Ihe setvice. any condilions a5s(xaakd with Ihe (k>naiion haye been mel. the r￿lpt of economic benefit from the use t>y
the chanty of rtem 15 probable and tlot eCOn￿1C ￿er￿fil can measured IdiatAy. In 8crxJidanGe with the Charities SORP
IFRS 1021. volunteer ml reC￿Jnised so referto the trustee5' annual repK)rtts rrrtfe Infmation about their (￿tribUtiOn.
On receipt. ¢bn*ed grfts. kYofessX￿al 5ervw arnl donated faoliiEs a￿ reoyJni8ed basi5 of the value of Ihe gift to the
charity which Is the amount the charity have ￿lI1r¥j lo pay to obtain Se￿￿$ or faalities of equwalent economic
benefft ¢)n the OFen market." a corrÈswMyJitu anKKJnt is rwnised In expendi￿re in the Peri￿ of ieoipt.
el Inter¢st receivable
Intertst on funds held on deptyst is Ind￿ when recei*dtle and Ihe attKKJr¢t be trEaS￿e￿ reliabty by the charty, this Is
normally upon notification ofthe Int￿St paydble i>y ty* bank.
Fund accounting
UnresinGie(I funds ale avJ14ble to 5pEn¢J ￿ athwiEs that further any of the purposes of charity De5wDaied funds art
unresttide(J frjnds of lh& chanty whKh the tru5tee5 have tjeaded at di8crebon to Sel aside to use for a spectht purpose.
Reslricte(t funds ale dona1K￿$ %¥hth the d(Thy has are lo ￿ sclety use¢ for particular aws of the ¢hanty'5 work or for
Page 111

Hendon Adath Yisroel Congregation CIO
Notes to the financial statements
For the year ended 31 March 2022
Accounting policies Iconbnuedl
gl Expendfjture and irrÈeoverable VAT
Expenditure Is rewnised ono the￿ is a legal (* cN6trucb¥e to rn3ke a pay[[￿nt to a third party, it i% probab￿ that
setllement will be requ￿￿ and Ihe arrwnt t)f (t49alK￿ ¢xn te rrea5Uted ￿l￿?￿y. Expenditure da98￿ under the
folbwiffj activity headirvjs".
. Costs of rarsry furKls ttjryrise of tradirq eosts aThY ￿ (x)sts inoJrre1 by the tharity th ind￿ng third partEs to tnake
voluntary tyitributions to rt. as well as the c05t of any acbwties a fundraigng purw)se.
Expenditure on charilawe xbvibes indvJes Ihe costs of del￿n9 serv￿$ urKlÈrtaken to fvther puTpJses of the charity
and their a55waled support Costs.
Oihei expenditure re￿eSentS iterns rK)t falliro mto any other heathng.
Irrecoverable VAT is charged a5 a (Xb* again* the wh¥th ewdiiure Yd5 I[Kajr￿d.
h) Allocation of support C05t5
Expendilure Is allocated lo the partioJbr wfwe ￿ c051 relates Llirecty to that acbvity. HO+￿¥er. the cost of overall
directK)n and administratrin ofe*th aL#Nty 15 on the ba*s of stslttitnÈ.
il Operatlng leas05
Rental charge5 are tharged on a 5trawht line basi5 over Ihe tenn ofthe We.
}) Tangible fixed assets
Ilems of equipment are c3pitalised %vhere the wrthase pri￿ exceeds £500. Depretiatson is provilled at rates cal(yJlaled to write
down the cost of each asset to its estimated ￿$￿su31 value over its expected useful lrfe. The detKeciation rates in use a￿ as
follows."
Freehold land & buikling
Fumiture and equipment
25% red￿ar￿J bai
kl Debtors
TraLle anLI otherdebtors are relwbsed at Ihe setuemenl a￿thnI afterany trade discount offered. Prepayments are valu8d
ai the arrthnl prepawj net of any trade disc(yJnts due.
11 Cash at bank and in hand
Cash al bank and tash In hand irKJudes tash and short temi htyly Iw4uNJ Inve5bY￿ts 3 short maturity of three months or
less frorn the date of acqusition iy openiro of (jel￿ or ￿mI￿r account. Cash baknces eXCl￿e any lunds heks ￿ behalf of
ser41￿ users.
ml Cred4tor5 and provisions
Creditors and provisions are recc8nised where the d￿nty ￿3$ 2 r￿esent rtlIga￿ r￿￿.￿j from a past evèni that will probably
result In the transfer of funds 10 a Ihir(J paty ano am(xJnl due to 5etUe Ihe obligakn can ￿ measured or estimated ￿lIablY.
Creditors provk8￿s are rwmuy recipjniseil at thar sellÈment a[￿J[rt after allo%*ing for any trade discimjnts due.
n) Financial instruments
The charity only has finanual a55ets arx1 ￿nan(jaI liabilthes of a knnd Ihal qualify as basic financial instruments. Basic financial
instruments are in￿allY rettrjnised at transaction value and subsequendy tneasured at ttEir settlement value WEth the exception of
bank ban5 whth are subgequenty rr￿a￿r￿1 at arwtiseil C[￿ usir*J the effective interest metthj.
ol Penslons
The eharty operates stskelKAder peftsK￿ $d￿Me.
Pa8e112

Hendon Adath Yi$r￿1 Congregatlon CIO
Noies to the financial statements
For thÈ year ended 31 March 2022
2 Ogtailed eomparalives fort￿ staLÈment of finarKiaS acbVrtI85
2021
Unrestricted
2021
Reslricted
2021
Tota1
Incomg from:
Oonabons and leg￿e$
Charitable acti¥￿e$..
Advancement of the orttx**)x Jvmsh
Invegtsnent incom&
Other income- HMRC RetentKffi sch￿
Total incomè
278.318
278,318
315,4tKJ
153
33.196
627.067
248.560
563.960
153
33,196
875,627
248,560
ExpenditttrÈ on..
Raisin9 lunds
Charitabl6 activities
AdVan￿Ment of the knish tath
22,300
2￿.915
14e.848
437,763
Tgtsl expenditure
313,215
146,848
460.063
Net incomèl oxpenditurp b8foro gain5 111(*sesl on
inveskniènts
313.852
101.T12
415.%4
Nel giins I Ibssesl on Investments
Not Ineome l èxpeThdrture
313.852
101.712
415,564
Transfets between
Not lTrccffie I lexpendhurel befovè otherrecognisod
gains and losses
14.803
14.803
328.655
86,909
415,564
Gains I Ik)ssesl on revaluabon of frxed as5elS
AciuaD¥l gains I Ilossesl M define(S bertfft pens￿ sttheme
Otherg8ins I Ibssesl
Net movemèmt In lunds
328,655
415,564
Total funds broughl fth¥aryJ
50.000
50,000
Total lund5 carrlod fonvard
328,655
136.909
465,564
Page | 13

Hgndon Adath Yisroel Congregation CIO
Notes to the financial statements
For the yaar ended 31 March 2022
3 In¢om¢ from dorwtions and 10ga¢iets
2022
Tolal
2021
Total
rkn8t￿
Gitt
51.511
8.255
51.511
8.255
269.744
8,574
59.766
59.766
278.318
In 2021. donatK)ns indudÈ the net assets transferred frDtn HeNkn Adath. Ihe old
4 Incomefrom chariiablo a¢tivbti¢s
2022
Tgtal
2Q21
Total
Sefer T￿h
Burial knety
CST (gales, fences & CCTVI
Kol Nidw Appeal
BkAnnua Appeal
WeWare
Rov Ap￿81
Security donaton
Kollel Erev
Young klinyan kIdd￿h
Covid-19 Appeal
Hendon Adath Ltd {cWnec￿ ch*tyl
Membership
Seats
Offenngs and Magazine
Yahfzeil IKJhls and OmudlDafYcffii S[KX￿[Sh4)
Weddings. fiJn¢tions and hire of hall
4,796
27.300
53,114
26,549
61.331
13.(rf)3
55.486
8.161
9,212
18,656
13.826
13,826
YO,B68
7.825
19,040
22.896
B,T50
995
7.825
19,040
22.896
8.750
2.848
5.LNJQ
134.146
70.594
95.795
9.530
335
20,000
123,1)e
71.B20
91,055
12,084
26,002
123.042
71.820
91.055
12,084
314.[￿13
136.296
480,299
563,960
5 Incomè from Investrner
2022
2021
Total
Total
Bank interest
153
153
Page114

Hendon Adath Ylsroel Congregation CIO
Notes to the Ilnancial statements
For the year ended 31 March 2022
Arsaty5i5 of exp8ndtiuYe
Cost of
rnissng funds
Char6tsb
thvitie8 Support Costs
2022 Total
2021 Totsl
Stsff (Note 81
Direct costs
Grants and dwation5
Sefer Torah
Burial Society
Synagogue ex[*1k￿ ar￿ servKe5
Kdlel Erev
Kiddush exkErtses
Secunty guards
COVIEk19
Support costs
Offi¢È Èxpenses
Rates
Insurance
Repairs 8nd maintenarKe
Telephone
Light and heal
rr expenses
Bank. credil Lzrd and paypal charges
P￿nting rx)stage and staliowy
Independent examiners fees
DeprÈcKgtion
Bad debt
14.678
1TI.102
73.3
265.170
221.362
67.471
14,395
27.300
15.991
16.7
21,514
67.471
44,39S
27,300
15,991
16.796
21.514
20,S85
415
74.488
27.536
26,549
9.[￿2
6.394
11.822
7.913
415
5.187
6.342
S187
3.676
4,164
6.690
27.5(NJ
4.992
2,g88
7.271
1,3e3
5.297
3,600
693
6.703
40.479
40,479
S,203
6,187
1.901
6,199
3.600
520
6.187
1.901
6.199
14.678
12.323
361.569
148.693
161,016
1161.0161
537.263
4eo.063
supp￿ costs
20# totsl
27.iNJI
510362
$37,263
460.063
2021 totsl
437,763
460.063
Of total expenditure. £365.01512021.. £313.215lwas unwthctett and £172.248 (2021.. £146.8481 %vas reskncted.
Page115

Hendon Adath Yisroel Congregation CIO
Notes to the financial statements
For thg yèar ended 31 Mareh 2022
Nèt socome I lexpendlturel forth? y￿r
This is stated after tharging I I￿￿￿￿J1..
2022
2021
Depreuats"on
Independent examinei'5 fees
520
693
3.600
Anaty5is of staff costs. trustse remuneration and expenses, and the cost of key managwnenl personnel
Stsff costs were as fc4kx4s".
2022
2021
Salar￿$ wage5
Sooal Security Costs
Employerfs tontriiwtiw to defined ￿nSIOn sthetr
208,512
13,602
43,056
167.781
12.193
41.388
26S,170
221.362
No em￿oyee eamed more Ihan £80.(NX) duriro the year.
The totsl empbyee benefits Ir￿ud￿vj ￿nSIOn natK)nal ir¢Uran￿ miknbutions of the key
man￿ement personnet £135.79512021.. £IJ3.7821.
The trustees %4Ere not paid or recwved any tEnefft5 frr#m ern￿oy￿￿t with Ihe CIO in the year.
Neither were they rembursed expen5esdunro tt￿ year. No trustses received payrnentfor professJonBI or
Dther service5 Sup[￿￿￿ to the ¢harity.
Stsff numbers
The average number ofempws I1￿8￿ C￿nt based ￿ nurnWofstsff Ihe year was
as fdl(ws."
2022
No.
2021
No.
FundraisirMJ
Chariiabk a¢ti¥its"e5
Support
Page116

Hendon Adath Yisroel Congregation CIO
Notes to the financial ststements
For the year ended 31 March 2022
10 TangSble fixed assèts
FreelN)kl Futnrture ar
Prr¥*rty Equiptnent
T¢>tsl
C05t
At the start ofthÈ year
Addthns In year
Distx>sals in year
Al the end of Ihe year
293.445
18.408
20.487
313.932
18.408
311.853
20.487
332.340
Depreciation
At th& start of the year
Charge forthe year
Eliminated on disposal
18,408
520
18.408
520
At the end of the year
18.928
18,928
Nèt book valuo
Al the end ofthe wr
311,853
313.412
At the start of the year
293.445
2,079
295.524
l ofthe aLx)ve assets are used for chari7￿ wrtXW5.
11 Debtors
2022
2021
Other debtors
97.783
97,783
99.908
99.908
12 Cr•dttors'. amounts faling due within one year
2022
2021
Olher creditors
Taxation and 8ttial security
Aecrua5s
tkferred incorne (￿te 131
8.053
5.315
36,977
4.957
4.569
86.617
95,1
112,164
133.120
13 Dgferred Income
Deferred Income rx)mpnses Burial ￿ty fu￿$ In advan￿ of £11.759. rwnbership inlxxne in advan
of£51.877 and seatfees in advary￿ of £31.W.
2022
2021
ance al the Lwinniry of Ihe year
Amouni re*aseO 10 income In Ihe year
Amount deferred in the year
86,617
{86,6171
95.196
86,617
95.196
86.617
Pa8e117

Hendon Adath Yisroel Congregation CIO
Notes to the financial statements
For the year ended 31 March 2022
14 Analysis ol not a55èts betseen fvnds
General
unresth(ied Des4n*d Reslri(Xed
fuTh1s
funds
funds
Total
funds
Tangible fixed a55ets
Net current asseis
313.412
89.476
313012
167.976
78.50D
Net assets atthe end of thÈ year
402.888
78,5(M)
481.388
15 Movèments in funds
Al the start
At 31 March
2022
periLwJ
losse5 Transfers
Restricted funds
Sefer Torah
Bunal Soriety
CST1gates. fences & CCTV)
Kol Nidrei Appeal
Bi-Annual Appeal
Welfare
Rov Appe
Young Minyan k￿d￿sh
Kdlel ErEV
Security donation
Covid-19 Appeal
25.518
114.3951
127,3001
15.0411
I7.3￿)
143.5761
18.0161
17.2601
121.5141
116.7961
120.58SI
14151
15.979
27.￿$
61.331
(S6.2￿}
13.826
6,476
12.7Q8
191
7325
19.010
11.780
20,519
8.750
22m6
41,954
2.311
415
Total re$iricted funds
136.
136.
78.500
General funds
328.655
416.791
1365.0151
1365.0151
22.457
402,888
402,888
Totsl unrestricted fvnd$
328.655
416.791
22.457
T4)101 funds
465.564
553.087
1537.2631
481,388
Purposes of Tostricted funits
1. Sefer Torah Fund - at Ihe begnning of Ihe COVKI Pa￿eM10 over rKJ.crfyJ was raised trom the
members 10 have written a new Sefer Torah fof the shul the ReftK>h of wr member5 who were struck
down by it These funds are rtow beiThJ ￿￿[ to pay writs"ThJ of rt in insiaurnents and for U
debration when rt Is bro￿￿¢ lo Ihe Sh￿.
2. BuriJ Society - For those members who are me￿￿[5 of Ihe Adath Ytsroel Buiial $c￿ety colect
Ihwr fees on behaff of AYBS and then pay thetn ovw to AYBS.
3. CST- a granl wa5 receNed frcrfn CST tr> fX)¥er Ihe ol the insialklion of a wall. fenos and
gates ￿ether wilh addtbonal CCTV carnetas.
4. Kol Nidrei Appeal - mone5 raiwl on N￿r￿ nTrJhl to wtwrt the Shul arvj charities ix)th in this
counlry and abroad.
5. Bi-annual appeal- to raise for kKzI pecyle in thÈ commLmity ty hdp wlth Ihe cost of Pe5a¢h &
R￿h HashorKJh.
6. WeWare- fur¥Js donated by MeM￿[S during year to ￿1p wfamilie5 in the community.
7. Rov Appeal- funds donated by Member5 to di8thbute(J at dIsU￿10n of li* Rov.
8. Sewrity donat￿n- funds coiwed fr(m tr%rnbErs togelher %Mth grants from CSTI Ihe govemrnent to
hdp towards the security costs inoJrred by Ihe Shul.
9. Co￿d-19 appeal - fvnds raise(1 frotn membws to cover Doth ksss of Income ftDm 8etivitEs
Suspended at the Shul and also ¢nuea8ed ctssts arv&ng from Ihe proiectNe tneasures employed by the
Shul due to Covvj.
Pago118

Hendon Adath Yisroel Congregation CIO
Notes to the financial statements
For the
aar endèd 31 March 2022
16 Rtsctsnciliation of income I lexpendilurel to net cash Ilow from 0￿rating actiVil*s
2022
2021
Net Incomtr I lexpenditurel forthe reportin9 period
las per the stsl8mÈM of financial activibesl
Adjustments for..
Oepreoaiion
Inte￿￿. ￿nt and dMderYJs frLXD investments
Fixèd assets transler
Fund transfer
lInc￿8$eY decrease in debtors
Increasel Ide(reasel in cfeditors
Net ush provlded by I lused inl OPEraling xtivities
15,824
41S.564
520
16)
693
11531
1216.8101
SO.O(Kl
199.9081
133.120
2,125
120,9561
12,4931
282.SC
17 Analysis of cash and cash equfjva*nts
At31
January
2021
At Ihe start of
At 31 March
2022
Cash at bank and in hano
203.252
120.8951
182.357
203.252
Total u$h and cash equivalBnts
203,252
120,8951
182,357
203,252
18 oporn￿￿9 lease commlb7)ènts
The chanty h&s no future paY[￿ts under rh)n4a￿8b1e leases.
19 Related party transactions
During the year the charity received a of £20.orKI12021". E5.(KK>lfturn HetKlon Adath Ltd. a C￿neCted charity.
P38e | 19