| Unrestricted | Restricted | Total | Unrestricted | Total | ||||
|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | ||||||
| 2022 | 2022 | 2022 | 2021 | 2021 | ||||
| Notes | f. | |||||||
| Income from: | ||||||||
| Donations and legacies |
138,490 | 142,697 | 144.413 | 151.179 | ||||
| Charitable activities |
2,135 | 2,135 | 1,045 | 1,045 | ||||
| Other trading activities |
4,065 | 4,065 | 3,720 | 3,720 | ||||
| Investments | 71 | 71 | 90 | 90 | ||||
| Total income | 148,968 | 149,268 | 156,034 | |||||
| c Charitable activities |
? | 140,836 | 3,987 | 144,823 | 135,357 | :'~* | 138,198 | |
| Net income for the year/ | ||||||||
| Net movement in funds |
3,925 | 220 | 13,911 | 17,836 | ||||
| ~und balances at 1 July 2021 | 340,107 | 389,800 | 326,196 | &= | =~ | 371.964 | ||
| Fund balances at 30June | ||||||||
| 2022 | 344,032 | 49,913 | 393,945 | 340.107 | &= | =.-'. | 389,800 |
| Fixed assets | ||||||||
|---|---|---|---|---|---|---|---|---|
| Tangible assets | 279,116 | 280,221 | ||||||
| Current assets | ||||||||
| Stocks | 650 | 650 | ||||||
| Debtors | 8.859 | 20,098 | ||||||
| Cash at bank and | in | hand | 119.967 | 97,187 | ||||
| 129.476 | 117,935 | |||||||
| Creditors: amounts | falling due wiNwe | |||||||
| one year | 14 | (14.647) | (8,356) | |||||
| Net current assets | 114,829 | 109,579 | ||||||
| Total assets less | current | liabiTiibm | 393,945 | 389,800 | ||||
| Income funds | ||||||||
| Restricted funds | 49,913 | 49,693 | ||||||
| Unrestricted funds |
344,032 | 340,107 | ||||||
| 393,945 | 389,800 |
| Vnrestrich. d | Restricted | Total | Unrestricted | Restricted | Total | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| finch | funds | funds | funds | |||||||
| 2022 | 2022 | 2021 | 2021 | |||||||
| E | ||||||||||
| l3onalions, | gifts and | |||||||||
| funeral | fund | 4.207 | 4,553 | 1,012 | 7,778 | |||||
| Membership | 138,144 | 143,401 | 143,401 | |||||||
| subscriptions | ||||||||||
| 4.207 | 142,697 | 144,413 | 6,766 | 151,1 79 | ||||||
| 4 | Charitable | activiTies | ||||||||
| Charitable | Charitable | |||||||||
| Incoine | Income | |||||||||
| 2022 | 2021 | |||||||||
| Wedding | income | 2,135 | 1,045 | |||||||
| 5 | Other trading activities | |||||||||
| Unrestricted | Unrestricted | |||||||||
| funds | funds | |||||||||
| 2022 | 2021 | |||||||||
| E | ||||||||||
| Letting and | licensing | arrar | g | 4,065 | 3,720 | |||||
| 6 | Investments | |||||||||
| Unrestricted | Unrestricted | |||||||||
| funds | funds | |||||||||
| 2022 | 2021 | |||||||||
| f. | ||||||||||
| Interest | receivable | 90 |
| Expenditure | |||
|---|---|---|---|
| 2021 | |||
| Staff costs | 50,308 | ||
| Depreciation JJBSBurial fees |
1,381 24,616 |
||
| Wedding expenses | 90 | ||
| MRJ Capitation fees | 15,195 | ||
| Board ofDeputies | 4,480 | ||
| Repairs and maintenance | 2,971 | ||
| Light and heat | 1,745 | ||
| Premises costs | 18,830 | ||
| Administrative costs |
10,498 | ||
| Adult education | 550 | ||
| Grant funding ofactivities (see note 8) |
2,741 | ||
| Share ofgovernance | costs (see note ) | 4,793 | |
| 138,198 | |||
| Analysis by fund |
|||
| Unrestricted funds |
135,357 | ||
| Restricted funds |
2,841 | ||
| 138,198 | |||
| I | Grants payable |
| Grants to institutions (3grants): |
|---|
| Youth Aliyah Child Rescue |
| Wren Morris Memorial Trust |
| Rainbow Trust Children's Charity |
| The average | monthly nurnbe ='e Mw ees during th |
e year was: | |
|---|---|---|---|
| 2022 | 2021 | ||
| Number | Number | ||
| Employment | costs | 2022f | |
| Wages and | salaries | 51,586 | 50,308 |
| 11 | Tangible fixed asset | s | ||||
|---|---|---|---|---|---|---|
| Freehold land | Fixtures and | Scrolls and | Total | |||
| and buildings | fittings | Religious | ||||
| artefactsf | ||||||
| Cost | ||||||
| At 1 July 2021 | 250,674 | 6.907 | 24,021 | 281,602 | ||
| At 30June 2022 | 250.674 | 6,907 | 24,021 | 281,602 | ||
| Depreciation and impairment |
||||||
| At 1 July 2021 | 1.381 | 1,381 | ||||
| Depreciation charged |
in the year | 1.105 | 1,105 | |||
| At 30June 2022 | 2.486 | 2,486 | ||||
| Carrying amount |
||||||
| At 30June 2022 | 250.674 | 4.421 | 24,021 | 279,116 | ||
| At 30June 2021 | 250.674 | 5.526 | 24,021 | 280,221 | ||
| 12 | Stocks | |||||
| 2022 f. |
2021f | |||||
| Finished goods and goods for resale | 650 | 650 |
| Amounts falling due |
Amounts falling due |
within one year. | 2021f |
|---|---|---|---|
| Trade debtors | |||
| Other debtors | 15,015 | ||
| Prepayments | and accrued income | 5,083 | |
| 20,098 | |||
| Creditors: amounts | falling due within one year | ||
| 2021 | |||
| Trade creditors | 4,795 | ||
| Other creditors | 576 | ||
| Accruals and deferred | income | 2,985 | |
| 8,356 |
| llovement | w | |||||
|---|---|---|---|---|---|---|
| Balance at | Incoming | Balance at | ||||
| 1 July 2021 | resources | 3»June 2022 | ||||
| Building | Development | Fund | 4,100 | 4,100 | ||
| Funeral | Fund | 142 | 40,37Q | |||
| ack Petchy Fund | 352 | |||||
| Scroll Fund | 3,957 | 3.957 | ||||
| rabbi's | Discretionary | Fund | 1,Q56 | 1,056 | ||
| —W Holy Day Appeal | 3.635 | |||||
| »ne | Appeal | 430 | ||||
| 4.2" |