OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

Annual Report for Southampton Hebrew Congregation for the year ended 31st December 2024

Renovations. The renovations have been ongoing since October 2023, and for a while we were not able to use the synagogue. Our valuables and equipment were transferred to storage, and we have to thank Ben Swabe for arranging the storage and the van. There was a community spirit as a group came together to help with the clearance.

Since March we have been able to use the synagogue, and our first celebration was Purim led by Rabbi Zalman Lewis and family. This was a great success as both communities attended, and friends from outside the communities.

High Holy Days in 2024 were well attended, with the Reform leading Rosh Hashanah and the Orthodox helped by the Chabad leading Yom Kippur. Rabbi Zalman Lewis brought his pop up succah for the usual Succoth celebrations, and for 2024 we celebrated Chanukah in the synagogue, again both communities coming together.

Rabbi Zalman Lewis took advantage of the renovations, and the fact that we now have a functioning kitchen, by holding a Friday night service, followed by supper for the students, and Shabbat service with lunch for the students and the community.

The above success, culminated in September with a rededication service attended by the Lord Mayor of Southampton. Ed Horwich of the Jewish Small Communities Network was unable to attend, but attended our Succoth celebration.

The project is ongoing with interest from the University, and hopefully we will be able to make it a Centre for Judaism in Southampton for all.

Over the year our Outreach arm has either attended or received 16 visits as far afield as Salisbury.

Both presenters have been out to schools, and other groups, mainly the Scouts to help with their faith badge, or together have presented in the synagogue.

Finally we took the opportunity to change our Charity registration from exempt to full registration, which will help with obtaining grants.

Income and Expenditure Account a
2024
Unrestricted
Restricted
Incoming Resources
Sale of Land at front of building
Membeship Fees
3670.00
Voluntary Levy
540.00
Donations
1530.00
7392.37
Gift Aid
2090.00
Natwest Reserve Interest
Interest National Savings
178.37
8008.37
7392.37
Outgoing Resources
Legal & Estae Agents Fees
Visiting Rabbi
968.00
Fees to Religious Bodies
245.00
Voluntary Levy
540.00
Renovation costs including Builder
7392.37
Synagogue maintenance
1323.45
Insurance
2009.05
Utilities
1233.96
Cleaning
145.00
Building surveys and control
Storage and Van
Various Expenses
578.90
7043.36
7392.37
Excess Income over expenditure
965.01
0.00
Balance sheet
Fixed Assets
Freehold Buildings
Fixtures & Fittings
Current Assets
National Savings
NatWest Bank
Creditors due within one year Tables MSR
Creditors due after one year Burial Fund
Net Assets
Capital Account Balances
Fixed Asset Fund
Designated Fund - Renovations
Balance Brought forward
Defcit (2024)\Surplus (2023) for the year
Unrestricted Fund
Balance Brought forward
Excess of Income Over Expenditure
(2023 Expenditure over Income )
Income and Expenditure Account a
2024
Unrestricted
Restricted
Incoming Resources
Sale of Land at front of building
Membeship Fees
3670.00
Voluntary Levy
540.00
Donations
1530.00
7392.37
Gift Aid
2090.00
Natwest Reserve Interest
Interest National Savings
178.37
8008.37
7392.37
Outgoing Resources
Legal & Estae Agents Fees
Visiting Rabbi
968.00
Fees to Religious Bodies
245.00
Voluntary Levy
540.00
Renovation costs including Builder
7392.37
Synagogue maintenance
1323.45
Insurance
2009.05
Utilities
1233.96
Cleaning
145.00
Building surveys and control
Storage and Van
Various Expenses
578.90
7043.36
7392.37
Excess Income over expenditure
965.01
0.00
Balance sheet
Fixed Assets
Freehold Buildings
Fixtures & Fittings
Current Assets
National Savings
NatWest Bank
Creditors due within one year Tables MSR
Creditors due after one year Burial Fund
Net Assets
Capital Account Balances
Fixed Asset Fund
Designated Fund - Renovations
Balance Brought forward
Defcit (2024)\Surplus (2023) for the year
Unrestricted Fund
Balance Brought forward
Excess of Income Over Expenditure
(2023 Expenditure over Income )
nd Balance Sh
2024
Designated
0.00

227.68
eet for year ended 31st D

2024
Total

0.00
3670.00
540.00
8422.37
2090.00

227.68
178.37

15128.42

0
968.00
245.00
540.00

62974.74
1323.45
2009.05
1233.96
145.00

437.00

669.25

1681.07

72226.52

-57098.10
2024
Total


413907.00


28526.22


-2163.04
440270.18
2024
413907.00


7850.81


18512.37
440270.18
ecember 202
2023
Unrestricted
3225.00
480.00
1552.00
875.39
140.83
4

2023
Designated
97000.00




499.12
2023
Total

97000.00
3225.00
480.00
1552.00
875.39

499.12
140.83
8008.37
7392.37
227.68 6273.22 97499.12 103772.34
968.00
245.00
540.00
7392.37
1323.45
2009.05
1233.96
145.00
578.90
0

55582.37
437.00
669.25
1102.17
1125.36
630.00
450.00
1095.00
1734.89
425.23
130.00
2217.00
368.39
5862



25911.69





311.51
5862
1125.36
630
450

25911.69
1095
1734.89
425.23
130
2217

311.51
368.39
7043.36
7392.37
57790.79 8175.87 32085.2 40261.07
63511.27
2023
Total


413907.00


85718.36


-2757.08
-57563.11 -1902.65 65413.92
287510.00
126397.00
287510.00
126397.00
17966.72
10559.50
17788.35
67930.01
-161.96
-2001.08
-256.00
-2501.08
0.00
496868.28
2023
413907.00


65413.92
65413.92
-57563.11 65413.92
19450.01
17547.36
965.01
-1902.65 17547.36
496868.28