REGISTERED CHARITY NUMBER: 1188843
Report of the Trustees and
Unaudited Financial Statements for the Period 1 April 2020 to 31 December 2020
for
Nottingham Hebrew Congregation
Brooks Mayfield Limited Chartered Accountants 12 Bridgford Road West Bridgford Nottinghamshire NG2 6AB
Nottingham Hebrew Congregation
Contents of the Financial Statements for the Period 1 April 2020 to 31 December 2020
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | ||
| Statement of Financial Activities | 2 | ||
| Balance Sheet | 3 | ||
| Notes to the Financial Statements | 4 | to | 5 |
Nottingham Hebrew Congregation
Report of the Trustees for the Period 1 April 2020 to 31 December 2020
The trustees present their report with the financial statements of the charity for the period 1 April 2020 to 31 December 2020. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number
1188843
Principal address
Hatikvah Synagogue Highurst Street Nottingham Nottinghamshire NG7 3QA
Trustees
C Kofler (appointed 1.4.20) S Cohen (appointed 1.4.20) R S Resnick (appointed 1.4.20)
Approved by order of the board of trustees on 7 December 2021 and signed on its behalf by:
Trustee
Page 1
Nottingham Hebrew Congregation
Statement of Financial Activities for the Period 1 April 2020 to 31 December 2020
| Total | |||
|---|---|---|---|
| funds | |||
| Notes | £ | ||
| NET INCOME | - | ||
| TOTAL FUNDS CARRIED FORWARD | - |
The notes form part of these financial statements
Page 2
Nottingham Hebrew Congregation
Balance Sheet 31 December 2020
| Total | |||
|---|---|---|---|
| funds | |||
| Notes | £ | ||
| NET CURRENT ASSETS | - | ||
| TOTAL ASSETS LESS CURRENT | |||
| LIABILITIES | - | ||
| NET ASSETS | - | ||
| FUNDS | 3 | ||
| TOTAL FUNDS | - |
The financial statements were approved by the Board of Trustees and authorised for issue on 7 December 2021 and were signed on its behalf by:
Trustee
The notes form part of these financial statements
Page 3
Nottingham Hebrew Congregation
Notes to the Financial Statements for the Period 1 April 2020 to 31 December 2020
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the period ended 31 December 2020.
Trustees' expenses
There were no trustees' expenses paid for the period ended 31 December 2020.
3. MOVEMENT IN FUNDS
| MOVEMENT IN FUNDS | |||
|---|---|---|---|
| Net | |||
| movement | At | ||
| in funds | 31.12.20 | ||
| £ | £ | ||
| TOTAL FUNDS | - | - | |
| Net movement in funds, included in the above are as follows: | |||
| Incoming | Resources | Movement | |
| resources | expended | in funds | |
| £ | £ | £ | |
| TOTAL FUNDS | - | - | - |
Page 4
continued...
Nottingham Hebrew Congregation
Notes to the Financial Statements - continued for the Period 1 April 2020 to 31 December 2020
4. RELATED PARTY DISCLOSURES
There were no related party transactions for the period ended 31 December 2020.
Page 5