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2022-07-31-accounts

Paqe
Report of the Trustees 3-7
lndependent Examineds Report 8
StatementofFinancial Activities I
Balance Sheet .10
Notes totheFinancial Statements 11-18

13/07/2023

Unrestricted Restricted 31.O7.2022 31.07.2021
Notes Funds Funds Total Total
Funds Funds
lncome: t t t !
Donations 2 24,474 19,474 34,911
lnvestment income 235.218 235.218 145.875
Totallncome 259-092 259-692 180J80
Expenditure
Costs of Raising Funds:
Property managementcrsts 6,395 6,395 2,092
Synagogue operations 4 147,612 147,612 89,109
Education and Religious Services 25.950 25.950 9,660
TotalExpenditure 179.957 179.957 100.861
Netlncome andNetMovement
ofFundsbeforeTransfers
79,735 79,735 79,925
Transferbetween funds
Net movementinfunds 79,735 79,73579,925
Reconciliation of Funds
Total funds brought forward 434.589 1.151.556'1.586.145 1.506.220
TotalFundsCarriedForward 514-324 l-151550 1-005-AE0 ]186;!45

2022 2022 2022 2021
Notes Unrestricted Restricted Total Total
! t t t
FixedAssets
Tangible assets I 302,274 1,151,5561,453,830'1,456,369
Current Assets
Debtors o 10,621 10,621 151,376
Cash at Bank and in hand 241.177 24't.177 12.759
251,798 251,798 164,135
Liabilities:Amountsfalling
duewithinoneyear
10 (11,380) (Nit) (11.380)(5.993)
Net CurrentAssets 240,418 (NiD 240,418158,142
Liabilities:Amountsfalling
due after morethanoneyear 11 (28.369) (Nit) (28.369) (28.369)
NetAssets 51432.7 L15L550 t-605"829 7.5gg-142
TheFundsoftheCharitv
Unrestricted lncome Funds 12 514323
Building Fund il.1l550
TotalCharityFunds 665JlZ9 L5AAJ42
Approvedbythe Trusteeson... Xt c6 41 and signed on their behalfby
DAhronee
Trustee
nrd
BYefet
Treasurer
1r
L( /e/2-o 2-3
The notes onpage 11- 18form partoftheseFinancial Statements

FOR THEYEARENDE
3.INVESTMENT INCOME
D31STJULY2022
31.07.2022 3',t.07.2021
E g
Rental lncome 235.218 145.875
CHARITABLE ACTIVITIESCOSTS
4
Direct Costs
31.07.2022 31.07.202',1
Catering,foodandcaretaker 22,883 13,696
Beth Din Fee 3,000
Lighting and heating 11,955 5,765
Donations paid 36,410 6,315
Cleaning and upkeep 29,386 15,576
Repairs and renewals 15,639 18,791
Waterrales 6,000 6,015
Advertising 360 360
lnsurance 7,727 8,734
Telephone and internet 522 135
Accountancy 480 480
LegalandProfessional 10,207 3,547
Sundry expenses 1,404 568
Bank loan interest andcharges 500 515
Security expenses 1,600 2,625
Depreciation 2.539 2.987
141,912 E9J!9

OMPARATIVESFORSTATEMENTOFFIN ANCIAL ACTIVITIES ANCIAL ACTIVITIES ANCIAL ACTIVITIES
UnrestrictedRestricted
FundsFunds
31 .07.2021
TotalFunds
lncome: cc c
Donations 34,911 34,911
lnvestmentincome 145.87 5 145,875
Totallncome 180,786 't80,786
Expenditure
Costs of Raising Funds:
lnvestmentmanagement costs 2,092 2,092
Synagogue operations 89,109 89,109
EducationandReligious Services 9,660 9 660
TotalExpenditure 100,86'l 100,861
Netlncomeand Net Movementof Funds
beforeTransfers 79,925 79,925
Transferbetweenfunds
Netmovementinfunds
(14,281)
65,644
14,281

14,281
79,925
Reconciliation of Funds
Total fundsbroughtforward
TotalFundsCarried Forward
368,945
434,589
1,137,275
1,151,556
1,506,220
1,586,'t45

ANGIBLEFIXEDASSETS
Freehold Fi)dures&
Prooertv Fittinqs Total
E !
Costatl"tAugust2021 '1,439,439 70,935 1,510,374
Additions
Cost at31siJuly 2022 lr139rt3g 70t35 1510-?21
Depreciationat1"'August2021 54,005 54,005
Charge for theyear 2.539 2.539
Depreciational31"tJuly2022 50t44 56t44
NetBookValue at3131July2022 !43tu$9 t4-391 t-453-830
NetBookValue at31slJuly2021 lrtll9-439 t_6.930 l-456369

investment propertyandthepropertyist
Financial Statements.

herefore carried

athistoric
9. DEBTORS
31.07.2022 31.07.2021
! !
Amounts fallinq due within oneyear
Prepayments 523
Other Debtors 5,621 145,853
LoantoOHEL Devorah Aden Synagogue 5.000 5.000
10.621 '151.376

REDITORS: AMOUNTS FALLINGDUEW ITHIN ONEYEAR
31.07.2022
t
31.07.2021
!
Accrualsanddeferredincome 113SO 5,860
Bank overdrafts 132
CharityKupot account L
-1rrc80 5-993

31.07.2022 31.07.2021
E E
LoanfromKadimah 28.369 28.369
28-309 28.369

MOVEMENT IN FUNDS
Net Transfers
At Movement between At
01.08.2021 in Funds Funds 31.O7.2022
UnrestrictedFund
BuildingFund
4iLt58979Ji5
Lt5L556
a 514-324
1;15r_t56
=
UnreskictedFund
259.692
119357
Net movementinfundsincluded above areasfollows:
lncomingResources
ResourcesExpended
Movement
lnFunds
79fi5
Building Fund

Net Transfers
At Movement between At
01.08.2020
L
in Funds
!
Fundst 31.07.2021
E
Unrestricted Funds ,rt" 79-925 ualsl) 434t89
BuildingFund 1*13/275 __14281 1*151.556
Net movementinfundsinclude d above areasfollows:
lncoming Resources Movement
Resources
t
Expended
E
in Funds
t
Unrestricted Funds ,EArlt rc0-8q1 70orq
BuildingFund

2022
t
2021t
Not later than oneyear 86*062 U-55A
Between oneandfive years

FOR THEYEAREN DED31STJULY2022
lncome: 2022
t
g
2021
Donations-Regular 24.474 34,910
Rental lncome 235.218 145.875
259-092 180J85
Expenditure
Beth Din Fees 3,000
Cateringandfoods 22,883 13,696
Lightingandheating 11,955 5,765
Donations paid 36,410 6,315
Cleaning and upkeep 29,386 '15,576
Repairs and renewals 15,639 18,79'l
Waterrates 6,000 6,015
Advertising 360 360
lnsurance 7,727 8,734
Telephone 522 135
Sundry expenses 1,404 568
Bank interest and charges 500 515
Security expenses 1,600 2,625
Education and religious services 25,950 9,660
Accountancyfees 480 480
LegalandProfessional 10,207 3,547
Management costs 6,395 2,O92
Depreciation 2t39 2.947
NetSurplus for theYear 79fi5 7952A