Reg18tgr•d number: CE021019
Charfty number. 1188399
SUKIIAT
Di>ky rDiD Ii gfiii? ii¥iili?
SUKKAT SHALOM REFORM SYNAGOGUE
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL
STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024
1 VICTORY ROAD. HERMON HILL, WANSTEAD. LONDON. E111UL
Tel: 020 8530 3345
admin@sukkatshalom.me.uk
w%*w.sukkatshak¥n.org.uk

SUKKAT SHALOM REFORM SYNAGOGUE
CONTENTS
Page
Admlnlstratlve detalls of the Or9anlsalion. Its Tn￿tee$ and advbern
Trustees. report
Independent examinerfs report
Statem•nl of flnancial a¢li¥iti•s
Balance sheet
Notes to the financial slatements
7-20

SUKKAT SHALOM REFORM SYNAGOGUE
ADMINISTRATIVE DETAILS OF THE ORGANISATIOhl. ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 30 JUNE 2024
Company registered
numbor
CE021019
Charfty reglstered
number
1188399
Accountants
Caklws118831 LLP, tla Calder & Co
Chartered Accountants & StstutcryAuditcws
30 Orange Street
WC2H 7HF
Page 1

SUKKAT SHALOM REFORM SYNAGOGUE
TRUSTEES. REPORT
FOR THE YEAR ENDED 30 JUNE 2024
The Tiuslees present I￿r annual report logether with tl)e fin￿CIal sl*ements of the Synagc•3ue for the ended
30 June 2024.
The financial statements have been prepared in ￿ordance with the &wunting p)licies sel out in note 2 to the
financial slalemenls and compty vAth the Synagogue's goveming dctumenl and "Accounting and Reporting by
Charrties.. Statement of Recommended practi￿ appl￿b￿ to charrtie5 prepariThJ their accounts in xcordance
th the Financial Rewting Stsndard aPp1Kab￿ in the UK and Republ￿ of Ireland IFRS 1021 {effective 1
January 20191".
Objedives and activities
a. Pollcles and objgctlves
The Synagogue is a corwJreWK)n the Jewish rehgw)n the aims of prowding and maintaining a
synagogue as a ￿ngregation of Jew$18s defined by the Beth Din of Ihe Movement for Refomi Judaism and its
successors) lor the purpose of public worship and thancing relKJious, educational and charitable aclivities.
These objectives were m81 though the ath.ons of the Board of Trustees. subrycommittees. and asscciat&Y groups
and which We￿ run by the Trustees andlor a ￿de raTrJe of other volunteers as w911 as employees.
The poI￿leS adopted in furtheran￿ of these 0￿e¢lIveS are to conduct a range of ￿ligIouS setvices and
Ceremonies, promde a Jewsh educat￿ both to children and adults. organise a range of social. educational and
cultural evenls and provide support vAthin the ccrfrffiunity.
Th8 Board of Trustees have paKI due regard to 9u*Jan¢e issued by the Charity Comm¢ssion in deciding what
adivilies ￿ SynaJogue should undertake.
The Syn4ogue Pufsuwj its charitaAe giwng mainty through th& HwJh Hdy Day appeal. The policy was lo make
grants onty out of donatths received and onty lo regislered charilies. bc4h Jewish and non-Jewish. whether in
the UK or overseas.
The Synagogue was gralefvl for the unstinting effcrfts of rts volunteers who Y+Ere involv&J in serY￿e provision and
fund raising throughout the year. It is not POSSIb￿ nor pract￿1 lo estmnate the monetsry value of the services
prowded by the volunleets during thè year.
Achievements and perf0M￿nce
. Flnanclal revlew
The Synagogue's reserves is to incorporate an annu81 target lo sustain free reserves equal to a maximum
of 12 months, bul never less than a minimum of 3 months. proiected expenditure for that year. The Board of
Trustees consider that resetves at Ihis level will ensurè thaL in the event of a swJnifunl drop irb funding, they will
be able to continue the sYT￿L￿ue's current a¢tNiles while consideration is gNen lo ways in which aJditv)nal
funds may be raised. This level of reseNes has been maintained throughout the year.
The Board of Trustees has assessed the mwr risks to which the SynaJogue is exposed. and is satisfied that
systems are in place lo mit￿ale exposure to the maj(* risks.
Page 2

SUKKAT SHALOM REFORM SYNAGOGUE
TRUSTEES. REPORT {COPmNUED)
FOR THE YEAR ENDEO 30 JUNE 2024
Structurep 9ovemance and management
a. Constltutlon
Sukkat Shalom Reform Synagogue is is a Charitabl8 In¢ory)orated or9￿1$ation.
The Board of Trustees. who are also the d1￿CtorS for the purpose of ¢￿)anY I￿. and who seNed during the
year and up lo the dale of ￿gnatUre of the financial stslemenls were".
Rachel Savage
Beverfey Aminzade
Betsy Campbell cra￿ {from November 2023)
steven Wynne
Daniel Morgan-Th¢ynas
Colin Joseph
Mitzi Kalinsky (from November 2023)
Jocetyn Shepherd
Mefvin Pedro
Angela Jacobs (to November 2023}
Stuart Jacc*is Ilo November 20231
Natalie Preston (from November 20231
Joel Ilson. (de￿aSed (6108r20231
Reeva Godson
Ethan Fox, (November 2023 to Aprl 2024)
Jeffrey Lusltq
b. Mèthods of appointment or election of TThstees
New Trustees are n￿)inated by the ￿ngreg￿ts and ewed * a General Meeting. At their first Board of
Trustees meeting following Ihe General Meeling the Chair introduces the new Trustees and spend5 the fv'rsl
session of the meeting ouuining Ihe Pl(￿5$e$ that the Board of Trustees and ils sub-committees follow.
Members, Ilability
None of the Trustees has any beneficral interest in the company. All the Trustees are members of the company
and gvar*rt8e to ￿ntribUte £1 in the event of a vrinth.ng up.
Approv&J
by
c¥der
the members
the
board
and signed on their behalf by.
Trustees
on
Colin Joseph
Chair of the
of Twstees
Page 3

SUKKAT SHALOM REFORM SYNAGOGUE
IMDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 30 JUNE 2024
Independent examinerfs report to the Tntstees of Sukkat Shalom Reforn) Synagogue rthe
Synagogue'l
I report lo the trustees on my ek￿￿n￿'0n of the financial statements of Sukkat Shalom Refomi Synagogue. a
haritsble Incorporated Organisation (the Synagogue'l for the year ended 30 June 2024.
This report is maje solety to the Synagc¥3ue's trustees. as a boty. in accordan￿ wlh section 145 of the
Charities Act 2011. My work has been undert*en so that I M￿ht stste lo the SYr￿gogUe,$ trustees those
matters l am required lo stste lo them in this report and for other purpose. To the fvllesl extent pemirtted by
law, l (Jo not accept or assume responsibility to anyone other than the Syi)agogue a￿1 the s￿agOgUe.8 trustees
as a body, for my work, for this repor( or for the opinions I have formed.
Responsibilities and basis of report
As the trustees of the Synagogue you are responsible for the preparatson of the fman¢ial statements in
accordance wlh the requiremerts of the Charitw Act 2011 I'￿ Act'i.
I report in respect of my exarrination of the synagog￿.$ financial statements carried out under section 145 of
the Act and in carrying out my examination I have folkpwed all the applicab￿ ￿'rectiOnS gNen by the Charty
commiss￿ under Se￿t￿ 145(51(b) of the Act.
An independent examinati￿* does ncrt invobrn gathering al th8 evid8n¢e that would be required in an audit and
consequently ￿￿$ not cover all the matters th* an audilor considers in giwng their opinion on the financial
statement$. The planning and condud of an audit goes beyond the fffniled assurance that an independent
examination can prowde. Consequenfy. l express no OF4nion as lo whether the financial statements present a
'trve and lairf vw and my report i8 linrted to those spea[￿ matters sel out in the independent exarruner's
statemenl.
Independent examinerfs statement
I have completed my examination. I confirm Ihal no material matters have cc¥ne to my attention in cOnneCt￿n
y￿th the examinats.on gimng me cause to bdieve that in any materia respect..
counb.ng records were not kept in respect of the S￿￿Ve as required by section 130 of the Act.. or
the financiJ statem8nts do not ￿COrd wth those records., or
the financia ststements do not comF4y w*h the appb"cabbe requiraments ¢oncemiNJ tho fomi content
of accounts set out in the Charibes (Accounts and Reports) Reguk4tions 2008 other than any requirement
that the acLourts give a and fa'rf vie4V wh￿h is not a matler conspjered as part of an independent
examination.
I have no concgms and have rnme acros5 other matters in connection wih the examination lo ¥thi
attention should be dr¥wn in thi$ report in Ofder lo enable a prcyer understanding of the financial slalemenls lo
be reached.
Signed."
lan Rosmarin FCA
Dated.. ?, .
.z£
Cald•r & Co Charter8d A¢¢ountaDts & Sta1￿￿ry Auditors
30 Oranae Street
London
WC2H 7HF
Page 4

SUKKAT SHALOM REFORM SYNAGOGUE
STATEMENT OF FINANCIAL ACTMTIES
FOR THE YEAR ENDED 30 JUNE 2024
Restricted Unrestricted
funds
funds
2024
2024
Total
fund5
2024
Total
funds
2023
Income from:
t)onalions and leg￿e$
Charitable actwrties
30,258
156,634
3.865
6.152
883
186,892
3.865
6.152
181.353
738
other trading &tivilies
Investsments
5.462
294
Total incomo
30.258
167,534
197,792
187,847
Expenditure on:
Charilable activiti'es
23.S12
164.557
188.129
167.036
Total expendlture
23.572
164.557
188.129
167.036
Net income
Transfers befv￿n funds
2,9TI
935
20,811
15
935
Net rnovernent in funds
6.686
3,912
10,598
20,811
Reconciliation of funds:
Total lunds brought forward
Nel movemenl in fvnds
54.067
360.689
3.912
414,756
10.598
393,945
20.811
Totsl funds carried foThArd
60.753
364,601
42S,3S4
414. 756
The Slalernent of financd acliviknes includes al gains and h)sses recognised in the year.
The notes on pages 7 to 20 form part of these financial statements.
Page 5

SUKKAT SHALOM REFORM SYNAGOGUE
REGISTERED NUMBER: CE021019
BALANCE SHEET
AS AT 30JUNE 2024
2024
2023
Note
FIx8d assots
Tangible assets
2n,$25
278,232
277,525
278.232
Curront ass•ts
Stock5
12
13
Debtors
Cash al bank and in hand
10.607
149.555
9. 728
138,322
160.812
148. 7CQ
Credrtors.. amounts falling due wiihin one
year
14
{12,984)
(12. 176)
Net Current assets
147.828
136.524
Total ass8ts less current liabilities
425.353
414, 756
Net assets excludlng penslon asset
425.353
414. 756
Total nel assets
425.353
474,756
Charty funds
ReslTicled funds
Unrestricted funds
15
60.753
364.600
54,067
360.689
15
Total funds
42S.353
414, 756
The financial statements were approved and aulhorised for issue by the Trustees on
Kl swJned on their behalf by..
Colin Jose
Chair
of Trustees
notes on pages 7 to 20 fomi part of these fmancial stat￿￿ts.
p￿e6

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30JUNE 2024
Charilable status
Sukkat Shalom Reform Synagogue is a Chariiable Incorporated Organisation incorporated in
England and Wales. The registered office is 1 Victory Road. Wanstead. London E11 1UL.
Accountlng policies
2.1 Aecounting convention
The finanaal statements have been prepared in accordan￿ wlh the synagogue's governing
document. "AccounliThJ and Reporting by charit￿. Statement of Recommended Practice applicable
to ¢harib'es preparing their ¥wnts in a￿Ordance wth the Financial Reporting Standard appli¢able
in Ihe UK arKI Republi¢ of IreL4nd IFRS 1021 leffe¢tive 1 January 20191" f'SORP"}. The Synagogue is
a Public Benefft Entity as defined by FRS 102.
The Syna909ue has taken advantage of the provisions in the SORP for Charit￿ apptying FRS 102
Update Bulletin 1 not lo prepare a Statement of Cash F￿￿$.
The financial stateff*nls are prepared in sterting, wh￿h is the fvnctional ¢urrenw of the Synagcyjue.
Monetsry amounts in these financial statements are rounded lo the nearest £.
The fina￿la1 statements have been prepared under the historical cost cA>nvenI￿￿. Iwhere applicable
modiffied to include the revaluation of fteehokl Pr(pe￿.e$ and to in¢lude investment propert￿$ and
certain financi￿ instruments al fair valuel. The prinupal accountsng pc4icies •Jopted are sel out
bebw.
2.2 Going concern
At the time of apwing the fina￿￿1 statements. the Board of Trustees has a reasonable
expectation thal the Synagogue has adequate resources to conlinue in operatsonal existence for the
foreseeable future. Thus the Board of Trustees continues to adopt the g￿ng con￿rn basi5 of
accounting in preparing the financial slalemenls.
2.3 Income
Income is recognised when the syn*Jogue is legally enlilled lo il after any perfomiance condi(ion$
have been mel, the amounts can be measured relthly. and (( is probable that income will be
received.
Cash donations a￿ recc*3nised on receipt Other donat￿n$ are re￿gnIsed 0￿e the $ynagcgue has
been notified of the donatKJn. unless perfomwnce conditK)ns require ¢Jelerral of the amount. Income
tax recoverable in relat￿n lo d￿atIOnS wewed under Gfft or deeds of covenant is recognised at
thè ts.me of the dc*wti￿.
Legacies are reC￿3nIsed on receipt or Othe￿Ise il the Synagogue has been notified of an impending
(Jislribulion. the amount is known. and r￿elp1 is expected. If the amount is not knthyn. the legacy is
Irealed as a contingent asset.
Grants are irKluded in the Statement of financial actNities on a receivat4e basis. The balan￿ of
income received for specific purposes bul not expended during the period is shown in the relevant
funds on the BaLan￿ sheet. Where income is received in advance of entitlement of receipt, its
rec(YJnilion is deferred and included in creditors as deferwl income. Where entrtlemenl occurs
before inccrfne is receNed. Ihe incc¥ne is ￿r￿J.
Page 7

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
Accounting policies l¢ontlnuedl
2.4 Expendlture
Expenses are included in the finwbcial sLitements as they are incurred.
Expenditure on charitable activrties is in(JJrred on directty undertaking the actNit￿S which further the
Companls rtsjedives. as well as any as￿￿￿ed support costs.
Grants payab￿ are chwged in the yw when the offer is maje except in Ihose cases where the offer
is condrtional, such grants being recognised as expendrture when the condilvjns attaching are
fulfilled. Grants offered subject to condrtion5 which have not been met at the year end are noted as a
commrtment. but not accrued as expendrture.
All expenditure is i￿lUsiVe of irr￿ver*I8 VAT.
2.S Tangible fixed assets and depreciation
Tangib￿ fixed assets are inrtialty measured at cost and subwuenty measured al cost cf valuation,
net of depreciatKJn and any Impalm￿nt kIs￿.
Depreciation is charged so as lo alhxale the cost of tangible fixed assets less their residual value
over their estimated useful lives, on a r&Jucing balance basis.
Oeprec4*ion is prowded on the fo&Mng ba￿.
Freehold property
Fixtures and fittir¥Js
Swlls and Relvjious artefacts
. 2￿A on the written d(Mn value
The gain or ktss arising on the disposal of an asset is detemiined as the drfference between the sale
proceeds and the Car￿fig value of the asset and is recognised in the slalement of financial actwiknes.
2.6 Impairni¢nt of fixed assets
At each ￿p￿tIThg end dale. Ihe syy￿ue the carr￿ng amounts of its tsngible assets lo
determine whether there is any indic*ion that those assets have suffered an impaimenl loss. If any
such Ind￿t￿n exists, the reeoverable amount of the asset is eslimaled in ordw to detemiine the
extent of the inyirmenl loss (rf any)
2.7 Stocks
Stocks are stste(i at the khver of Cosl and estimated selling price less costs to conwlete and sell.
Cosl comprises diTe¢t Mater￿1$ wtre￿ applicable. direct labour costs and those overheads that
have been inCu￿ed in bringing the stocks to their present k)calicffl and condrtion. Items held for
dislribLrtion al no or nominal consideration are measured at the lower of repLacemenl cost and cost.
Net realIsab￿ value is the estimated selling price less all estimated o)sls of completion and costs to
be incurred in marketing, sening and di$tribution.
18 Debtors
Trade and other debtors are reccN3ntsed al the settlement amount after arry tr* diswunl offered.
Prepayments are valued at the anM)unt prepakl nel of any trade discounts due.
Page 8

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
Accounting policies Icontinuedl
2.9 Cash and cash equlvalents
Cash and cash eqUNa￿￿tS include cash in hand, deposrts held al call wth banks. other 5hort-lem
liquid investments with original maturilies of three months or less, and bank overdrafts. Bank
ovudrafts are shown within borrwngs in current liabillies.
2.10 Finaneial in$tTumonts
The Synagcque has elected to appty the provtsicffbs of sect￿ 11 'Basic Financial Instruments, and
seCt￿n 12 '0ther Finanaal Instruments Issues. of FRS 102 to all of its financial inslrumenls.
Financial instrumenls are rwnised in the Synagogue's bal￿e sheet when the $￿agogUe
bec(mes paty lo the o￿tr￿tual provisions of the in$trum8nL
Financial assets and liabilities are offset, with the net amounts preseftted in the financial statements,
when there is a legalty enfc￿able right to set off the recognised amounts and there is an intention lo
settle on a nel basis or to realise the asset and Sett￿ the Ik?bilty simultaneously.
Baslc financlal assets
Basic financial assets, whth Ir￿Ude debtots and eash and bank balances, a￿ inilially measured at
transaction prKe including transaction costs and are Subsequenlty carr￿d al amortised eosl using the
effective interest method unless the arran9emenl conslitules a financing transaction, vthere the
Iransaclion is measured al the present value of the future receipts discourbted al a market rate of
inleiesL Financial assets classified as recehvable within one year are not anvtised.
Basic financial liabilities
Basic finanoal Ipbihties. i￿ludir￿j ￿editOrS and bank klans are initialty recognised al transaction
Pfice unless the arrangen*nl Constitutes a finawng transadion. where the debt instrument is
measured al the present value of the future payments discounted at a market rale of inlerest.
FinarKial h'abilitie5 cla5sffied as payable With￿ one year a￿ nol am0￿'se￿.
Debt instruments are subsequentty canied at arnortis&J cost. Using the effective interest rate method.
Trade creditors are (*Jlwations to pay go(xls [￿ services that have been acquired in the ordinary
course of operations frtxn suppliers. Amounts payable are ¢LAssified as ¢urrenl liabilities if payment is
due wthin one year or ￿5. If not. they are presented as n￿-Current liabilTrti'e$. Tra¢Je ¢reditois are
recognised initially al ITansath"on Price and Subsequent￿ measured al amortised cost using the
effectNe inlerest methc*J.
Derecognition of financial liabiliti•s
Financial liabilrtie5 are derec(yJnised vknen the Synawue's contradual obligth'ons expire or are
discharged or canceued.
Page 9

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE ANANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
Accounllng poli¢i•s l¢onlinu8d)
2.11 Fund accountlng
General funds are unreslrKXed funds are available for use al the dis¢retw)n of the Board of
Trustees in furtheran￿ of their Charrta>￿ objedives.
OesMJnated funds corrpri8e unreslricted funds that have been Set asvje by the Tru51ees for particul
purposes. The aim and use of desunat&J furKI is set out in the notes lo the financial
statements.
Restricted funds we subject to specffic conditi(M)s by donors as to hw they may be used. The
purposes and uses of the restricled funds are set in the notes lo Ihe financial statements.
Endcthment funds are $ubjed lo speufic ¢c¥￿￿10n8 by dc￿0[$ that the capttal must be maintained by
the synagogue.
112 Employee benefits
The cost of any unused hohjay entknent is rwni5ed in the perhjd in which the employee s
seryres are received.
Temiinalion beneffts are reccrfjnised irthedk3lely as an expense vthen the synagoyue is
demonstrabty commrtted to lem1w￿le the ￿np￿)￿ment of an employee or lo promde teminali¢)n
benefits.
Critical accounting estimates and areas of judgment
In the application of the synagogue's accounting poli¢ies, the Board of Trustees is required to
rnake judgements. estimates and assumptions about the carying amount of assels and
liabilities that are not readily apparent from olher sources. The estimates and associated
assumptions are based on historical experience and other factors that are considered lo be
relevant. Actual resuts may differ from these estimates.
Critical accounb'ng estimates and assumptions:
The estimates and undertying assumptions a￿ reviewed on an ongoing basis. Revrsions to
accounting estimates are recognised in the period in which the estimate is revised where the
revision affects onty that period. or in the period of the revision and fvture periods where the
revision affects both current and futuie perbods.
Paje 10

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENOED 30 JUNE 2024
Income from donations and logacles
Restricted Unrestricted
funds
fund$
2024
2024
Total
funds
2024
Donations, gifts and funeral fund
Grants
Membership subscriplw
30.258
928
6,205
149,501
31.186
8.205
149,501
30,258
156,634
186,892
Reslricted Unreslrioled
runds
funds
2023
2023
Total
funds
2023
Donations. g￿S and funeral fund
Grants
Membership subscriptions
30,810
2.295
2,045
146.203
33. 705
2,045
146.203
30.810
I￿.543
181,353
Incom• from Charitabh a¢tivltles
Unrestrlcted
funds
2024
Total
funds
2024
Wedding Incclne
3,e65
3.865
Un￿sInGled
funds
2023
Total
funds
2023
Wedding inctxne
738
738
Page11

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
Income from other tradlng acllvltlos
Income from non charitable trading actiyltles
Unrestricted
funds
2024
Total
funds
2024
Letting and licensing arrangements
6,152
6.152
UnTrslriGtgd
funds
2023
Total
funds
2023
Letting and I￿ensIng arrang￿nIS
5,462
5,462
Inv•stm•nt income
Unrestricted
funds
2024
Total
funds
2024
Interest Receivable
883
883
UnTrstsicted
funds
3023
Total
funds
2023
Interest Re¢eNable
294
294
P￿e 12

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENOED 30 JUNE 2024
Analysis of grants
Grants to
Instituti¢n$
2024
Total
funds
2024
Grants. Direct costs
2,522
2,522
Grants to
Insbtulions
2023
Total
funds
2023
Gr￿1$ Pa•J Inole 10>
1.341
1,341
Anatysis of expenditure on charitable adivities
Summary by fund type
Restricted Unrestrkted
funds
funds
2024
2024
Total
2024
Charilable actsvilies (nole 15}
23.572
164.557
188,129
Restricted Unrestricted
lunds
funds
2023
2023
Total
2023
Charitable activrties (note 15)
22.556
144,480
167,036
Page 13

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE HNANCIAL STATEMENTS
FOR ThE YEAR ENDED 30 JUNE 2024
10. Anatysis of expenditure by activiti85
Athities
undartakon
dlre¢tly
2024
Grant
fundlng of
a¢tlvltles
2024
Total
funds
2024
Direct costs
185.607
2.522
188.129
Adwities
undertaken
dI￿llY
2023
Grant
fvnding ol
activit￿$
2023
Total
funds
2023
Direct costs
165,695
7.341
167,036
Analysb ol direcl Costs
P4e 14

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
10. Analysis of expenditurè by activltSes Iconllnuedl
Analysis of direct costs (continued)
Total
funds
2024
Total
funds
2023
Staff costs
Depreciation
JJBS Burial fees Ifees moralorium n place January 2023-
December 2023 in¢￿sive)
MRJ Caprtahon fees
Board ol Deputies
Repairs and maintenance
Ltyjht and heat
Office Connectiwty and Premises costs
Adminislralion costs
Scroll costs
56.051
707
51.876
884
32,S06
15.431
2.639
25.710
5.3S8
24.104
9.382
30.117
15,431
4,549
15,218
3.996
21.793
12,202
Jack Pelchey Fund
Ukraine Appeal
Even15 & Activities Expenditure
Israeli charity fund expenses
Govemance costs
73
270
860
3.173
7.869
2.520
3,257
4,022
185.607
165,695
11. Tanglble fixed assets
FTeehdd Fixtures and Other fixed
propgriy
rittings
assets
Total
Cost or valuation
Al 1 July 2023
250,674
6,907
24.021
281,602
At 30 June 2024
250.674
6.907
24,021
281.602
Depreciation
Al 1 Juty 2023
Charge for the year
3.370
707
3.370
707
At 30 June 2024
4,OTI
4,077
Page 15

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
11. Tanglble Ilxed assets {contSnuedl
Freehold FiX￿reS and Other fixed
property
fittings
ar￿¢ts
Total
Net l)ook value
At 30 June 2024
250.674
2.830
24.021
277.525
AI 30 Juno 2023
250.674
3.537
24,021
278.232
The freehold property is stated al historKal cosl.
11 Slocks
2024
2023
Finished goods and 9J(Kls for res*
650
13. Debto
2024
2023
Due within one year
Membeiship subscriptions due
Prepaymenl$- Buildings insurance
Grft Aid recoverable
748
5.980
6.139
10.607
9, 728
1￿ Creditors: Amounts falling due wlthln one year
2024
2023
Membership subscriptions paid in &kniee
Pension fund loan payable
Other creditors- PAYE
11.708
277
11,279
12.984
12.176
Page 16

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
15. Ststement of funds
Statement of fvnds - curr•nt year
Balance at
30 June
2024
Balancè at 1
Jufy 2023
Transfers
Inlout
Income Expendi￿re
Unrestrl¢tgd funds
Deslgnated lunds
Building Devebpment Fund
Major Building Works Fur
Temporary Cheder Te￿Ing
Fund
4677
15.000
350
5,027
20,000
5,000
2.000
21,677
350
5.000
27,027
General funds
General Funds - all funds
339.012
167.183
1164.557)
14.065)
337.573
Total Unrestrfcted fvnds
360.689
167.533
1164.5571
935
364,600
Balance at
30June
2024
Balance at 1
Juty 2023
Transfers
Inlou¢
In¢ome Expenditure
Rostricted lunds
Funeral Fund
Jack Pelchey Fund
Scroll Fund
Rabbi's Dis￿110nary Fynd
Rabbi's DIsc￿l￿nary Fund 2
High Hoty Day Appeal
Israeli Charity Fund
49.170
471
2.653
1,056
24.397
118.4571
1731
55.110
1,298
2.653
1.056
600
117
12.522)
{2,5201
25
2.531
11
Total Restricted Fund¥
54.067
30.258
{23.572)
60.753
Total of all funds
414.756
197.791
1188,1291
935
425,353
Page17

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
15. Statement of funds Icontlnued)
$ts1gmonl of funds- prior ygar
Balance al
30 June
2023
Balance at
1 July 2022
TTrnsle
in/out
E¥p&nditu
Unrestricted funds
Oosignat8d funds
Buikjing Devekynenl Fund
Major Building Works Fund
Temporary Chedw Te&hing
Fund
4.1
577
4.677
15.OCLI
15.th
577
I7.t￿o
21.677
Gènoral funds
General Funds - all funds
344.032
156.460
(144.480)
(17,000)
339.012
Total Unrestricted funds
348, 132
157.037
(144.480)
360,689
Restrlcted funds
Funeral Fund
J￿k Pelchey Fund
Scroll FurKI
Rabbi's Discrets"onary Fund
High Hoty Day Appeal
Ukraine Appeal
Rabbi's Discretionary Fund 2
40.3TO
27,591
741
(18.781)
(270)
(1.304)
49.170
471
2.653
1.056
117
3.951
1.458
430
(1.34t)
(860)
430
Total Restricted Funds
45,813
30.810
(22.556)
54.067
Total of all funds
393.945
187,847
{167.036)
414,756
Page 18

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
16. Summary of funds
Summary of funds - current year
Balance at
30 June
2024
Balance at 1
Juty 2023
Transfers
inlout
Income EX￿ndItUr•
Designated funds
Genwal funds
Restricted fund5
21.677
339.012
54.067
5,000
14.0651
27,027
337.573
60.753
167,183
30.258
1164,5571
{23.5721
414,756
197.791
{188.1291
935
425,353
Summary of funds- prior year
Balancg 81
30 June
2023
Balance at
l July 2022
Transfers
1￿me ExwKlitu
Designated funds
Geneial fvnds
Reslricled lunds
4,ICO
344.032
45.813
5TT
17,0(kl
(17,OOOJ
21,677
339,012
54.067
156.460
30.810
{144,480J
(22.556)
393.945
187,847
(167,036)
414, 756
17. Analysls of net assets belween funds
Analysis of net assets between funds- current period
Restricted Unrestricted
fvnd$
funds
2024
2024
Total
funds
2024
Tangible fixed assets
Current assets
Credi(ors due Wblhin one year
277,525
100.059
{12.9841
277,525
160.812
112.9841
60,753
Total
60.753
364.600
425,353
Page 19

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
17. Anatysls of net assets t￿tween funds (conttnued)
Anatysis of net assets between funds- prlor ￿rIOd
Restrict8(l UnTrstricted
funds
funds
2023
2023
Total
funds
2023
Tangible fixed assets
Current assets
Creditors due wthin one year
2T8,232
94.633
(12. 176)
278,232
148, 700
(12, 176J
54.067
Total
54,067
360.689
414. 756
18. Related party transactlons
During the yw the Synagcgue entered into the folltrwing transaction5 w￿h related parties".
Trustees arKI relatwes".
The Synagogue is satisfied that il has met the requirements of Charrty C(￿nMissIon Gu*Jance CC11 in
making these payments.
Mr F Godson, a relative of a TnJ5tee received remurwation during Ihe year of £11.231 {2023'. £13.8691
and was reimbursed costs incurred on the purchase of goods andlor services for the benefft of the
Synagogue.
During the year Mrs B. Arninzade, Mr5 R Gc#Yson. Ms A Jxobs, Mrs J Shepherd. Mr M Pedro, Ms N
Preston & Ms B Campbell cra￿ were reimbursed costs during the year Incurr￿ on the purchase of
goods andlor seryices for the benefft of the Synagogue. In addrt￿n, Mrs J Shepherd was reimbursed
travd expenses.
Page 20