Registered number: CE021019
Charfty number. 1188399
SUKKAT.SHAL(hM
SUKKAT SHALOM REFORM SYNAGOGUE
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
1 VICTORY ROAD HERMON HILU WANSTEAD. LONDON, E11 1 UL
Tel.. 020 8530 3345
admin@sukkalshalom.me.uk
www.sukkatshalom.org.uk

SUKKAT SHALOAI REFORM SYNAGOGUE
CONTENTS
Page
Admlnlstratlve detalls of tho Organlsatlon, Its Trustses and advlsors
Tru6t805' report
Indop8ndenl examlnerfs r•port
St•t•m•nt of flnanolal a¢tlvltl
Balance sheet
Mot•• to th• flnan¢lal 8tst•rnonts
7-21

SUKKAT SHALOM REFORM SYNAGOGUE
ADMINISTRATIVE DETAILS OF THE ORGANISATION. ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 30 JUNE 2025
Company rgglst•rvd
number
CE021019
Charlty reglsternd
nurnber
1188399
Accountsnt•
Caldets118831 LLP, Va Calder & Co
Chartered Accountsnts & Stslulory Auditors
30 Orange Street
Londo
WC2H 7HF

SUKKAT SHALOM REFORM sYf4AGOGUE
TRUSTEES. REPORT
FOR THE YEAR ENDED 30 JUNE 2025
The Truslees present their annual rep)rt togelller Y￿h the financial slalements of the Synagogue for the year
ended 30 June 2025.
Th8 financial statemants have bgon prepared In ac¢ordan¢8 vAth tho aC￿￿ntIng poh'cies s81 out in Tr)t8 2 to the
finan¢i81 $t8ternents and comply with the Synagogu&'s govefning documonl and 'Accounting and Reporting by
Charitl8s." Slalement of Ro¢ommend8d PraGbce applicatle to charities preparing their accounts In accordance
wlth the FSnancial Reporting Standard appI￿able In the UK and Reputslk of Iretand IFRS 1021 leffeclve 1
January 20191..
Obje¢tlve• and actlvltie•
. Poll¢￿$ and obJ•ctlv•8
The Synagogue is o ¢ongrogatM follrmng th* Je¥Msh relig￿n with th• aims of proV￿1n9 and maintaining a
synagogue as o congregaknon of Jews las defined by the Beth Din of the Movement for Refomi Judaism and ils
succeswr51 for the purpose of public worshlp and advandng religlous. ed￿￿tional and charftablé aclivlties.
These objectives were mel though the act￿nS of the Board of Trusteès. sub-committe6s, and associated
groups and which war8 fun by the Tru8teo8 andlor a w￿e range of other volunt9e￿ 08 well a$ gmploy88s.
The pollcies adopted In furtherance ol ¢hesg objectives aro lo ￿nduct a range of rellgious sorvlce$ and
ceremonies. provide a Jewish education both lo children and aduifs, organise a range of soelal. educ8bon81
and cyllural events and provsdo support within the community.
The Board of Trustees have paid d¥Je regard to guidance issued by the Charity CommissKsn in deciding what
actbviligs Ihg Synagogug should undgrtaka.
The Synagogue pursu¢d rts ¢h8ntsbkn gmng mainty through the Hfgh Hdy Day appeal. The policy wa$ to make
grants ofity out of dondtions rèceived ar￿ only lo registered chanlies. ￿th Jewish and non-Jewi8h. whéthèr in
the UK or ovef8eas.
The Synagogue wa5 grateful for the unstinting eftorts of its volunleers who were involved in service provision
and fund raising throughout the year. 11 is not possible nor practic81 lo estimate the tTh)netsry value of the
servic8s provided by the volunteers during thè year.
Achlev•m•nts and perfornianc•
A full tnjslees report delailiry the synagogve's activities arKI wli¢ies is filed each year with the Charily
Commission.
•. Flnanelal revlew
The Synagogue's reserves policy is to inccw an annual target to Sustain free reserves equal to
maximum of 12 months, but never ￿$5 than a minimum of 3 months. projected expendtture for that year. The
Board of Trustees consKlers that reseNes al this level will ensure that. in Ihe event of a significant drop in
fundSng, they will be able lo continue the Synagogue's currgnt 8Ctivitias whlle consideration is given to ways in
which additional lunds may btr Ta￿%￿d. This Iw¢l of reserves has been maintsined throughout the year.
The Board of Tnjstees has assessed the major risks to wh￿h the Synaswue is exposed and is satisfied that
Systems are in p18ce to Mitigate exposure to the major risks.

SUKKAT SHALOM REFORM SYNAGOGUE
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
Structur•, gov•mance and m¥nag¢m•nt
•. Con8tltutlon
Sukkat Shalom Refofm Synagogue is a Ch￿table InGorporatsd Organisallon.
The Board of TTustses, who are also Iho directors f¢y th8 PLbrpose of company law. ansj vA)o seNed during the
year and up lo the dale ol signature of the financ￿1 slatemenls were-.
Bevedy Aminzade
8etsy Campbell Cfaig Iresignad Octoter 20251
Reeva Godson
Laura Halperin
Colin Joseph
Mitzi Kalinsky
AntJrew Lgwis Ilrom November 2024", resh3ned Juty 2025
Jeff Lustsg (to Novern￿r 2024)
Daniel Moroan Thomas Ilo Novembar 20241
Melvln Pedro
Nalalio Preston
Rachel Savage
Jocelyn Shepherd
Steve Wynn8 Ilo November 20241
b, Mèthods ot appolntm•nt or •1octlon of Tru8to•8
New Trustees are nominated by the congfegants and elected al a General Meeting. At their first Board of
Trustees meeting followlng tt)e General Meeling the chair introduc8s tho now Truste8s and spends the first
sion of tho meeting outFining lh• processes th8t the Board of Tnjstoos and its'5ub•commi118fr5 follow.
Members. Ilablllty
None of the Trustees has any beneficial interest In the company. All the Trustees a￿ members of Ihe company
and guarantee to contribute £1 in the event of a winding up.
Approved
by
order
of
of
the
of
and sig￿￿ i)n their behalf by."
Twstegs
on
In Jos
Chair of
Board of Trustees

SUKKAT SHALOM REFORM SYNAGOGUE
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 30 JUNE 2025
Indèpendent examlnorfs report to the Trusteos of Sukkat Shalom Reforni Synagogue I'the
Synagogue
I report to the trustees on my examination of the financial slalements of Sukkal Shak)m Refom Synagogu8,
Charitsble Incorporated Organi$ation I'the Synagogu8'1 for the year andod 30 Jung 2025.
This report Is made sololy lo the Synagcyue's Iwst￿, as a boty, In accor(1ar￿ wtih section 145 of the
Ch8rilies Act 2011. My WO￿ has been undertaken so that I might stata to the Synagogue's truslo8$ Iho$&
matters l am required lo stsle to them in this rewrt and for no other purpose. To the fullest exlenl perrnitted
by law, I do nol awpl or assum8 r8sponsibdity lo anyone olher than th& Synagogue and the Synagogue's
tru81ees as a bc¢Jy. lor my V•t)rk. for this report. or for thè opin*Jn8 I have fomied.
R•spon8lbllltI￿ and basls of report
AS the Iru81ees ol the Synagogu$ ar¢ rosponsible for the preparat￿n of the financial statements in
accordance with the requiremants of the Charit￿$ Acl 2011 I'lhe Act,).
I report in respect of my exaThdn811on of th8 Synagogue's financial statements carri8(l out undar section 145 of
the Act and In ¢oTryifbg out my 8x8minalion I have fdlowed all the 8pplicable Direthons given by the Charity
Commis&on under sedion 14515Xbl of the ACL
An indtpènd8nl examinalion does nol invofve gathering al the 6vhJene* thal would b8 requlred In an audll and
consequentty does not ¢over #H the matters that ars aLKlIlof considers in giving Iheir opinion on Ihe financial
ststements. The planning and conduct of an audrt goes beyond the limited a$$uran¢e that an independent
8xaminalion can provide. Consequ8nlfy, l express no opinion as to whathgr the financial stat8manls pr8senl a
'tru¢ and f8lf' view and my rep)rt is limited Eo those speofic matters sel QLrl in the tndependent examiner's
ststemenl.
Ind¢ynd•nt •xamln•rf$ stat•ffl•nt
I hav8 completod my examinalion. I confim) that no materi81 m8tt8rs have eL)m6 to my attention in connection
wRh the examin8tlon gNing me cause to believ0 Ihai in any maional respecl..
accounting reeords were not kept in respect of the Synagogug as rgquifgd by seCt￿n 130 01 the Act,. or
the financial slalements do not accord with those records; or
the financial ststements do not compty ￿th the applwble requirements ¢on¢eTning th¢ forrn And
content of accounts set out in Ihe Charrties (Accounts and Reports) Regulations 2008 other than any
requirement that the accounts give a 'true and fairf vew whth is nol a matter considered 88 part of an
inde￿ndent •xaminat¥)n.
I have no concems and have com• across rn other matters in connection with the examination to which
atleniion should be drawn in ihis report in order to enable a propèr understsnding of Ihe financial statements to
be Teached.
Signed..
lan Rosmarin FCA
Dated.. 20. i1. 65
Caldor & Co Chartgrod Accountants & Statulory Auditor
30 Orange Street
London
WC2H 7HF

SUKKAT SHALOM REFORM SYNAGOGUE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 JUNE 2025
R•strlctsd
fuad8
Unr•stricted
fund•
2025
Total
fund•
2025
Tot81
2025
2024
Noto
Incom• from:
Donations and lega¢ies
26.512
185,866
212,378
186,857
Charitsble adivrties
1274
1,274
3,865
Other Iradlng acilvllles
6,187
Investmenls
4,328
4,328
883
Total Incom•
2Q512
199,972
226,484
197,792
Exp•ndltur• on:
Charilable activities
41355
181,898
224,254
188, 129
Total exp•ndStur•
42.355
181,898
224,254
188, 129
Net Incomo
(15,8431
18,074
2,230
9,603
Transfers be￿een fvnds
15
902
1902)
935
Mot movemonl In fibnds
{14.941)
17.172
2.230
10.598
Roconclllatlon of funds..
Totsl fur*ds brought foThvard
60.753
364.600
425,353
414. 755
Net movement in lunds
{14.941)
17.172
2.230
10,598
Total funds carrlod forwanl
45.812
381,771
427,583
425.353
Th8 Statement of finanual aclivsbes inclLtdes al gains and losses recognis¢d in the ye8r.
The notes on pages 7 to 21 lorm part ot these financial statements.

SUKKAT SHALOM REFORM SYNAGOGUE
REGISTERED NUMBER.. CE021019
BALANCE SHEET
AS AT 30 JUNE 2025
2025
2024
Not•
Flx•d as80ts
Tangitle assets
11
276.959
2TT,525
276.959
277.525
Curr•nt a••èt•
Stocks
12
650
650
13
13,819
10.60T
Cash at bank and in hand
154.586
149.555
169.055
160,812
Crodltors., amounts f811ing duo
Ihin one year
14
118,431)
(12.984)
Net currnnt a•s•t•
150.624
147,828
Total as8gtB1o58 Gurr•nt
Ilabllltlos
427.583
425,353
Not a•••ts
427.583
425,353
Total n•t a•$•t•
427,583
425,353
Charlty funds
ReStr￿ted fvnds
1S
812
60. 753
Unreslrtcled fvnds
15
381,771
364,600
Totsl Funds
427.583
425.353
The financial stalemenls were approved ar￿ authoTiSed for issue by the Truste8s on
and signed on their behalf by:
Colrn Joseph
Chair of Ihe Board of T￿￿teeS
The notes on page5 7 to 21 form part of these fjnan(ial statements.

suia(AT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Charitsble ststus
Sukkal Shalom Refomi SynagogLÈe is a Charitable Inco￿trated Organisalion incorpor8t¥d in England
and Wales. The registered offiGe is 1 Vi¢iory Road, Wanstead. London El 1 1 UL.
A¢¢ountlng pollcl
2.1 A¢¢ountlng con¥entlon
The finandal statements have been prepared in accordance wlth the syn8gogue's goveming
d￿uMent. "Accounting and Reporting by Charities.. State￿￿nt of Recommended Practice
applicable lo charities preparing Ihoir accounts In aecord8nc8 with the Financial R8POrting Standard
applicable in the UK and Republ￿ of Ireland IFRS 1021 leffeclive 1 January 20191. I'SORP'I. The
Synagogue is a Public Benofft Enlty as definotj by FRS 102.
The Synagogue has taken advantage of the provI￿On$ In the SORP for cf$8rNle$ apptyina FRS 102
Upd818 8ullelin 1 nol lo prepore o Slat8m¢nt of Cash Flows.
The financial stalemenls are preparad in s￿￿Ing. which is the fiJnctKJnal currency of th8 Syrsagogu8.
Monetary amoun15 in these ffinan¢ial statemonts are rounded to the nearest £.
The financi81 ststemenls have been prepared under Ihe historical Cost convention, Iwhere
applicable modified 10 include the revalLbalion of freehokl properties and lo include investment
prowrtlOS and certain financial instruments at fair valu81. The pn'ncip81 accounting policies adopted
are sel out below.
22 Golng Goncern
At the time of approving the financial slatements. the Board of Trustees has a feasonable
expect81K)n that thfr Synagogua has adequate resources to conlinuo in operational exlstence for the
foreseeablè fLrture. Thus the Board of Trust6as continues to adopt the going concem basis of
accounting in preparing the fin￿al ststements.
2.3 Incomo
Income is reccfjnised when the synagogue is legally entffjed to il after any perfomance conditions
have been met. the amounts can be measured reliably, and it is probable that inGome will be
received.
Cash donat￿￿5 are reccrfJn4sed on re(*ipt. other donatKJns are recognis8(l once the synagogue has
been notified of the donation. unless performance conditions require deferral of the amounL Income
lax r&covèr3ble in relatk)n to (k)nattons re￿Ived under Gift Ajd or deeds of covenant is r8oJgnis8d
al the time of the donation.
Legacies are recognisod on receipt or othe￿iSe rf the SYr￿gogue has been notified of an
impending distn'bub'on, the amount is known, arml re￿ipt is expected. If the amount is not known,
the ￿gacY is treated as a contingent as5el.
Grants are induded in Ihe Statement of financial activ￿5 on a r￿1vable basis. The balance of
income received for specffic purposes bLrt not expended during the penod is shown in the re￿vant
funds on the Balancè sheèt. Whère inthmé ig rèceived In adv8Trté of ent￿ement of recelpt. its
recognition is deferred and induded in creditors as deferred income. Where enlitl&m8nl occurs
before income Is recewed. the income is accrued.

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR EhlDED 30 JVME 2025
Accounting policies (continued)
2.4 Expendlture
Expenses are included in the financial stslements as they arè in￿rred.
Exp8ndiluro on charilabtè activitios is in(￿rred on directy undorta￿llg tho activities which further the
Companls obj'ecbves. as wem as any asswat8d SUPFth costs.
Grants payable are charged in the year when the offer is made except in those Cases wher8 the
offer is conditional. such grants being recognised as exp8ndilure when the conditions attaching ar8
fulfilled. Grants offere(I subject lo o)ndilions which have not been mel at the year end are noted as
commrtment, bul r￿1 accrued as expenditure.
A]1 èxpendrture is irKlusive of ifre¢overabbè VAT.
2.5 T•nglbh flx•d a88•ts and d•procl•llon
Tanglble fixed assets are inthlty measured al cost arnj subsequenty mèasured at cost or valuatlon,
net of depraciation and any impawment kjssos.
Dep￿Ciall0n is charged so as to allocate the cost of tangible flxed assels18ss Iholr residual value
ov¢r Ihelr èsllmated useful liv88. on a reducing balanc4 basis.
Depreclallon is prOV￿ed on the I¢￿10￿1ng bases:
Freehold propety
Fixtures and fittings
Scrolls and RelvJiou8 artefacts
- on the written down valu6
The gain or loss arising on the disposal of an asset ts detemlned 88 th8 difference be￿een the
sale proceeds and the carrying value of the asset and is recognised in the statement of finanaal
advtilas.
2.6 Impèimient of fixed as8*ts
At each reporting end date. the Synagogue reviews the carying amounts of ils tsngible assets lo
d8lermine whether there is any indication thal those 8ssets have suffered an imp8imienl loss. If any
such indication exists, the recovefable amount of the asset is estimaled in or<Jer lo detèrmine the
extent of the impairment k)ss lif any)
2.7 Stocks
stocks are staled at the lower of ¢4JSt and estimated sfjlling price less costs to comple18 and sell.
Cost comprises direct materials 8nd. where applicable, direct latM)ur costs and those overheads that
have b8en incurred in bringing Ihe stoL*5 to their p￿sent location and conditKJn. Items held for
distribution al no or nominal considerat￿n are measured at the knwer of replacement co$1 8nd cost.
Nel re81is8ble value is the estimated selling price less all estimated costs of ¢x)mpletion and costs to
be incurred in martelino. selling and distribution.
2.8 Debttsrs
Trade and other deblors are recogni%ed at the 5ettl8ment amount after any trade discount offered.
P￿paYments are valved at the amount prepaid net ol any trade discounts dLSe.

SUIU(AT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
Accounting pollcl¢s Icontlnued)
2.9 Cash and ￿¥h equlvalents
Cash and cash equlva￿nts include cash in hand, deposrts held al call with banks, other short-lerm
liquid Investments wblh ￿jgInal maturilies of three rronths or less, and bank overdrafts. Bank
¢v6rdrafts are shown within borrrwlings in current liabdities.
2.10 Financlal Instruments
The Synagogue ha8 8lectetl 10 8ppty the provision$ of Seclion 11 '8asic Finanaal Instruments, and
Section 12 '0ther FinanDal Instnjmenis Issues. of FRS 102 lo all of ils financial inslrumenls.
Financial instruments are rgcc4Jnis8d in thè Synagc*JL*'S b818nce sheet when the synagogue
b8￿MeS party to the t¥)ntraclual provlsions ol the instrum8nL
Financial assets and liabililies are offset, with the net amounts presented In the financial stateme￿ts,
when there is a legally enfofceatAe right to sel off lh8 re￿gnised amounts and th&ro i¥ an ini8nlion
lo s8ttle on a nel basis or lo realise the asset and settte the liability simultaneously.
8a8lc flnanclal a••et•
Basic flnènclal assets, whlch Include debtors and cash and bank balances, arg Inllally rngasured al
Ir8nsaclion price including Iransaclion costs and are subsequendy camed al amrtised cost using
the effective inleresl method unless the aff8ngemenl constilLrtes 8 financing transaction. where the
transaction Is measured at the p￿sent value of the future feceipts discounted al 8 market rale of
Interest. Financial as8els dassbfied as receivabb wilhln one year are not amortls9d.
Ba8lc ftnanclal Ilabllltl•s
8asic financial liabilit1è8, induding cr8dilors and bank klans are initialty recognised at transaction
price unless the arrangement constftutes a financing transaction. where the debt instrument is
measured al the plesent V81ue of the future payments dlscounled at a market rate of Interest.
Financial liabilitie5 classif￿d as payable wlhin one year are not amortised.
Debt inslnjments are subsequenty carrieil at amortised cosL using the effectiv8 int8rest rale
method.
Trade creditors are obligations to pay for g¢xMts or sefVI￿ that have been acquired in the ordinary
course ol operations from suppliers. Amounts payable are dassifi8d as current liabilities if paymenl
is dua within one year or less. 11 r￿( Ihèy arè presentéd as non-currènt liabilities. Trade creditors
are recognised initially 8t transa¢tion price and subsgqLbanUy m¢asurod at amortised ￿8t using the
•ff•ctivg int•r•st m•thod.
Derecogniti¢)n of financial liabilities
Financial liabilrbes are derecognised when the Synagogue's contractual 0bhgat￿n$ expire or are
dischorged (* C8ncdled.

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
AGGountlng FK+llcles Icontlnu•dl
2.11 Fund accountSng
General funds are unrestricted funds Nthich are available for use al the discretson of the Board of
Trustees in fvrtherance of Ihelr charitable rtijectives.
Designated funds comprise unrestricted funds that have been sel aside by the Trustees for
particular purposès. Th¢ aim and use of each designaled fund is set out in the noles to the financial
statements.
Restricted fund5 are Subject lo Specif￿ o)nditi'ons by dorKJrs as lo how they may be used. The
purFKtses and uses of thè restn.cted lurKls arg set out in the notes to the finonclal statsmenls.
Endowment funds are subject lo sptrJfi¢ coThJitions by donors thal the capital musl be maintained
by the synagogu8.
2.12 Employee benefltg
The cost of any unused hol￿aY entikmènl is r6e4Jgnrs8d in the pèrh)d in which the èmployee's
SeN￿¥S are 10¢¢fv9d.
Terminatlon beneffts are recthJnlsed Immed18tely as an expense when the synagogue Is
demonslr8bty committed to lemiinale tha employment of an employee or lo provide termination
benèfits.
Critical accounting eStimat•s and ar•as ol judgment
In the application of the synagcgue's aC￿unting policies, thè Board of TnJste8s is required to
make judgements, estimates and assumptions about the carrying amount of assets and
liabilities that are not readity apparent from other sourrEs. The estimates and associated
assumptions are bas8d on historical experience and other factors that 8re ¢onsidered to b8
relevant. Actu81 results may differ frcTh these estimates.
Crrtical aeeounting estimates and assumptions..
The estimates and underlwng assumptions are revlewed on an ongoing basis. Revislons to
accounting estimates are recognised in the period in which the estimate Is revised where the
rewsion affects only that period. or in Ihe penod of the revision and future periods where the
revision affects both current and future periods.

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR E14DED 30 JUNE 2025
4. Income from donations and legacies
R￿trIcted
fund¥
2025
Unr•¥trl¢led
funds
2025
Total
fund$
2025
DtsnatKJns, gifts and fvneral furKI
26.512
30,896
Grants
9.341
9.341
Membetship subscn"ptK>ns
172,141
172,141
26,512
185.866
212,378
ResliTGted
funds
2024
Unfestrict
lunds
2024
Total funds
2024
Donations, gifts and funer81 fLJnd
30,258
928
31,186
Grants
6,205
6,205
Memb¢rship subScript￿S
749,466
149,466
30,258
156,599
186,857
Income from charltable actlvllles
Unrestrlcted
funds
2025
Tolal
fund¥
2025
Wedding Income
1.274
1,274
Unrestncted
funds
2024
Total ftjnds
2024
Wedding IrKome
3,865
3,865

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
6. Income from other trading actlvltles
Income from non charitable trading acllvltles
Unre8trlct•d
lund
2025
T¢)tsl
fund8
2025
Lettlng and Il¢ensirwJ arrangements
5,901
5.901
Salas of books and Jud¥
2.603
2,603
8,504
8,504
Unrestricted
funds
2024
Tot81 fund$
2024
Letting and licensing arrangements
6,152
6, 152
Sales of books and Judaica
35
35
6, 187
6,187
7. Invèstm•nt Ine<>mo
Unrn•trlct•d
funds
2025
Total
funds
2025
Inleresl Recesvable
4.328
4.328
Unrgstncled
fvnds
2024
Tot81 fund
2024
Inlefest Receivable
883
883

SuKI￿T SHALOPA REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
8. Analysis of grants
Grants to
Instltutlons
2025
Totsl
funds
202S
Gr8nls p8KI
2,567
2.567
Grnnls to
Institutions
2024
Totsl funds
2024
Grants p81d
2,522
2,522
9. Analygls of expendllure on ¢harltable aclfjvltles
Summary by fund type
Rgstrlcted
fund$
2025
Unrgstrlctod
fund
2025
Tolal
fund•
2025
Charitable aGtivitie8 {note 15)
42,355
181,898
224,254
Resfri¢led
lunds
Unrnsrn¢ted
nds
2024
Total funds
2024
2024
Charrtable actNlti&s (note 15)
23,572
164,557
188. 129

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
10. Anatysis of expendlture by actlvllles
Activiil•s
und•rtak•n
dlr•dty
2025
Grnnt
fundlng of
a¢tlvltl•$
2025
Total
funds
2025
Direct costs
221,687
2.567
224,254
Ath'vthes
undertaken
dirgcty
2024
Grant
fvnding of
Total funds
2024
2024
Dirèct Costs
185.607
2.522
188, 729

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
10. Anatysi$ ol •xpondituro by actlvltlos Icontinu•d)
Analys1$ of dlr•ct costs
Total
funds
2025
Tot81
funds
2024
Staff costs
63.459
53.636
Trainino Coursoslmembgrships
3,341
2,415
Depreciation
707
JJBS Burial fees
61.843
32.506
MRJ Capit8tw)n fees
1 S,431
15,431
8oard of Depulles
3,425
2,639
Repairs and m8intenance
10,748
25,710
Light and he81
9,134
5,358
Office Conneclivity and Premises costs
16,257
15,704
Gardening expens•$
1,575
480
Security costs (bèfore CST grani}
8.758
7,920
Administration costs
11.828
9,382
Jack Pétchey Fund
102
73
Events & actNrties expenditure
4,317
7,869
Israell charfty fund expenses
1,000
2.520
Building Developmant Expenses
9.300
Govem8nce costs
3,257
ZZ7.68T
785,fjOT

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
11. Tangib￿ fixed assets
Fr••hold
prop•rty
Fl¥tur•$
and Ihtlng>
Oth•r tlx•d
Total
Cost or valuation
At 1 Juty 2024
250,674
6,907
24,021
281, 602
At 30 June 2025
2SO,674
6,907
24,021
281,802
D•pr•clatlon
Al 1 Juty 2024
4.077
4,077
Charye for the year
566
At 30 Jung 2025
4,643
Net book valu8
Af 30 June 2025
250,674
24,021
276,959
At 30 2024
250.674
2.830
24.021
277,525
The froeh￿(l proptsrty Is statea at n1810ricai cos4.

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
12. Stocks
2025
2024
650
Finished gcods and goods for resale
13. D•btor8
202S
2024
Due wlthln onè year
M8mber8hip subscriptions due
1.346
1.468
Prepaymen￿ Bulkllngs Insuran
6.875
6,139
Gtft AKI recovgrable
5,598
3.000
13,819
10,607
14 Credltor8: Amounts falllng due wlthln one y•ar
2025
2024
Membership subscriptions paKI in ￿VanCe
11.590
10,842
Trade Credito
4,979
866
Ptrnsion fund I￿ payable
209
2TT
Othaf credrtors- PAYE
1,S73
999
18.431
12,984

SUKI(AT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
l& Statsment of funds
Statement of funds- cuff•nt yèar
Balanc• at
1 Juty 2024
Tr•nshrJ
Balanc8 at
I￿oUt 30 June 202S
Incom•
expendltur•
Unre$trlGt¢d funds
D•slgnated funds
Building Dev8lopm8nl Fund
4027
{9,300}
s.000
727
Major Building Works Fund
20.000
13.0001
17.000
Temporary Gheder
Teaching Fund
{2.01)01
27.027
{9.3001
17,727
Gon•r81 lund8
General Funds- all funds
337.574
199.972
1172.5981
1902}.
384,04S
364,600
199.972
{181.898)
19021
381,771
Total Unr•itrlct•d lund¥
Re8trlcted lund8
FUr￿ra1 Fund
55.110
22.035
{38.687
3,555
42,014
Jack Petthey Fund
1102
2,096
Scroll Fund
(2.6531
Rabbi's DIScret￿nary Fund
1,056
1.056
Rabbi's Discretsonary Fund
ooo
High Holy Day Appoal
2.567
12.S671
25
Israel Charity Fund
11
1.010
11,0001
21
Total Rèstricted Funds
60.753
26,512
142.355}
902
45,812
Toiai of all lunds
425,353
ZZfj,4B4
Z24,2J4)
427,503

SUI(KAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
15.
Statement of funds (continued)
8tstom•nt of funds- prlor year
BolarKe at
1 July 2023
Transfers
Balanca at
inlout 30 Jun8 2024
Incorne
ExpeiKJltur&
unr9¥trlct￿ funds
Deslgnated funds
Building Developmenl Fund
4.67T
350
5,027
M8lor Building Works Fund
15,IX
&ooo
20,000
Temporary Cheder
Teaching FLtnd
2,000
21.677
350
5,000
27,027
G•n•rnl fund•
Gen8r81 Funds- 811 fvnds
339.012
167. 183
(164.557)
{4.065)
337,573
360,689
167.533
(164,557)
935
364,600
Totsl Unreslrlctgd fund¥
Restrlcted fvnds
Funeral Fund
49.170
24.397
(18,457)
55,110
Jack Petchey Fund
471
(73)
1,298
Scroll Fund
2.653
2,653
Rabbi's Discretionary Fund
1.056
1,056
Rabbi's Discretionwy Fund
600
High HO￿ Day Appeal
117
2.430
(2.522)
25
1ST￿1 Charity Fund
2,531
(2.520)
11
Total Re5trict•d Fund$
54.067
30.258
(23,572)
60.753
Totsl of all funds
414.756
Ig7.791
(188. 129)
935
425.353

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
16. Summary oflund8
Summary offunds - curr•nt y•ar
Balance at I
July 2024
Tran8f•rs
Balanc8 al
Inlout 30 June 2025
Incom•
Exp•ndltur•
Design81gd fvnds
27.027
(9.3001
17.727
General funds
337,574
199.972
{172.598)
1902)
364,045
Restricted funds
60,753
26.512
142,355)
45,812
425.353
229,329
(224.254)
427.583
Summary ol fund• . prlor yur
Tr8ft8fgr¥
B819nc8 èt
InlouÈ 30 Jung 2024
l July 202)
Inc(¥ne Exwhliturg
Designated lunds
21.677
350
5,000
27,027
General fvnds
339.012
167,183
(164,557)
{4.065}
337,573
Restricted funds
54.067
30,258
(23,572)
60,753
414.756
197,791
(188,129)
935
425,353
17. Anaty811 of net assots bgtwgen funds
Anaty$l$ ol net assats bgtwoen fund8 - current perlod
R•*tricted
funds
2025
Unrestricted
lund$
2025
Total
funds
2025
Tangible fixed assets
276,959
276,959
Current assets
45,812
123.244
169,OS6
Cre¢Jftors Que wmin one year
118.432)
{18,4321
Total
45.812
381,771
427.583

SUKKAT SHALOM REFORM SYNAGOGUE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
17. Analysls of n¢t assèts b•tw•on funds Icontinu¢d)
An•lysls ol net a880ts b•two•n fund8 - prlor p•rSod
Reslncted
funds
2024
Unrtrstricled
funds
2024
Total
funds
2024
Tangible ftxed as88ts
277,525
277,525
Current assets
60.753
IC&l,059
160.8t2
Credliors ¢Ju8 wllhln one year
(12,984)
(12,984)
Total
60,753
364,6CQ
425,353
18. Rèlated party transactlons
During the year the Synagogue ertsred into the folowng transacts)ns with related part￿8..
Trustees and relatives:
The Synagogu• ts satisfiéd that Il has mel the requirements of Ch8nty Commission Guidaneé CC11 in
making these payments.
Trustees received the following reMU￿ratiOn during Ihe yeaf.. Mr F Gc*lson (relative of Irusleel £9,524
12024 £11.2311, Mr A Lews £53212024 Nlll. Mrs T Pedro IreL8tfve of trusleel £58212024 NIII.
During the year, Mr F Godson, Mrs R Godson, Mr C Joseph, Ms M Kalinsky. Mr A Lewis, Mr J Sh8ph8rd.
Mr M Pedro. Mrs T Pedro Ms N Preston & Ms B Campbell Craig were reimbursed costs during thè year
incurred on the wr¢*ase of good$ andlor services for the ben¢fft of tho Syn8gogue. In addition, Mrs J
Shepherd and Ms R Savage were re3pecb.vety reimbursed travel costs 8nd expenses Incurred on behalf
of the synagogue.