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|||Unrestricted|Restricted|Total|Unrestricted|||Total|
|---|---|---|---|---|---|---|---|---|
|||funds|funds||funds||||
|||2022|2022|2022|2021|||2021|
||Notes||f.||||||
|Income from:|||||||||
|Donations<br>and legacies||138,490||142,697|144.413|||151.179|
|Charitable<br>activities||2,135||2,135|1,045|||1,045|
|Other trading<br>activities||4,065||4,065|3,720|||3,720|
|Investments||71||71|90|||90|
|Total income||||148,968|149,268|||156,034|
|c<br>Charitable<br>activities|?|140,836|3,987|144,823|135,357|:'~*||138,198|
|Net income for the year/|||||||||
|Net movement<br>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|





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|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<br>funds||||||344,032||340,107|
|||||||393,945||389,800|





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||||||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|





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||||Expenditure|
|---|---|---|---|
||||2021|
||Staff costs||50,308|
||Depreciation<br>JJBSBurial fees||1,381<br>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<br>costs||10,498|
||Adult education||550|
||Grant funding<br>ofactivities (see note 8)||2,741|
||Share ofgovernance|costs (see note )|4,793|
||||138,198|
||Analysis<br>by fund|||
||Unrestricted<br>funds||135,357|
||Restricted<br>funds||2,841|
||||138,198|
|I|Grants payable|||



|Grants to institutions<br>(3grants):|
|---|
|Youth Aliyah<br>Child Rescue|
|Wren Morris Memorial<br>Trust|
|Rainbow Trust Children's<br>Charity|





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|The average|monthly<br>nurnbe<br>='e<br>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<br>and impairment||||||
||At 1 July 2021|||1.381||1,381|
||Depreciation<br>charged|in the year||1.105||1,105|
||At 30June 2022|||2.486||2,486|
||Carrying<br>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<br>f.|2021f|
||Finished goods and goods for resale||||650|650|





## 

|Amounts<br>falling due|Amounts<br>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|



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|||||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"|||





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