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2023-07-31-accounts

Pacae
Report ofthe Trustees 3-7
Independent
Examiner's
Report
Statement of Financial Activities
Balance Sheet 10
Notes to the Financial Statements 11 —18

FOR THE YE AR ENDED 3 1sTJULY 202 3
Unrestricted Restricted 31.07.2023 31.07.2022
Notes Funds Funds Total Total
Funds Funds
Income:
Donations 33,872 33,872 24,474
Investment
income
190500 190500 235218
Total Income 224 372 224 372 2~9+92
Costs of Raising Funds:
Property management
costs
11,337 11,337 6,395
Synagogue
operations
170,542 170,542 147,612
Education
and Religious Services
35450 35450 25 950
Total Expenditure 217329 217329 179957
Net Income and Net Movement
of Funds before Transfers 7,043 7,043 79,735
Transfer between
funds
Net movement
in funds
7,043 7,043 79,735
Reconciliation
ofFunds
Total funds brought
forward
514324 1 151556 1 665 880 1 586 145
Total Funds Carried Forward 521 367 1 M11~56 1 ~72
M2
1 ~6
8MQ

THE CONGR EGATION
OFADEN JEWS IN THE UNITED KINGDON
EGATION
OFADEN JEWS IN THE UNITED KINGDON
EGATION
OFADEN JEWS IN THE UNITED KINGDON
EGATION
OFADEN JEWS IN THE UNITED KINGDON
EGATION
OFADEN JEWS IN THE UNITED KINGDON
I
BALANCE SHEET AS AT 31sTJULY 2023
2023 2023 2023 2022
Notes Unrestricted Restricted Total Total
Fixed Assets
Tangible assets 300,115 1,151,556 1,451,671 1,453,830
Current Assets
Debtors
Cash at Bank and in hand
16,607
251 594
16,607
251 594
10,621
241 177
268,201 268,201 251,798
Liabilities:
Amounts
falling
due within one year 10 18580 18580 11380
Net Current Assets 249,621 249,621 240,418
Liabilities:
Amounts
falling
due after more than one year 11 ~28369 - ~28369 ~28369
Net Assets -5~Z ~~i
The Funds ofthe Chari
Unrestricted
income Funds
12
Building
Fund
Total Charity Funds ~Z~23 ~~f9

31.07.2023 31.07.2022
Unrestricted Funds
Donations for Synagogue Operations 33,872 24,474
Tax recovered under Gift Aid
33,872 24,474

FOR THE YEAR ENDE D 31sTJULY 2023
3.
INVESTMENT INCOME
31.07.2023 31.07.2022
Rental Income 190500 235215
4.
CHARITABLE ACTIVITIES COSTS
Direct Costs
31.07.2023 31.07.2022
Cambridge
Symposium
10,000
Catering, food and caretaker 50,729 22,883
Beth Din Fee 3,000
Lighting
and heating
14,064 11,955
Donations
paid
13,610 36,410
Cleaning
and upkeep
29,245 29,386
Repairs and renewals 30,168 15,639
Water rates 5,000 6,000
Advertising 360
Insurance 9,222 7,727
Telephone
and internet
420 522
Accountancy 528 480
Legal and Professional (1,480) 10,207
Sundry expenses 2,774 1,404
Bank loan interest and charges 345 500
Security expenses 758 1,600
Depreciation ~21 9 ~2
~17
42
~147
12

Unrestricted Restricted 31.07.2022
Funds Funds Total Funds
Income:
Donations 24,474 24,474
Investment
income
235218 235218
Total Income 259,692 259,692
~Ex enditure
Costs of Raising Funds:
Investment management costs 6,395 6,395
Synagogue
operations
147,612 147,612
Education
and Religious Services
25,950 25,950
Total Expenditure 179,957 179,957
Net Income and Net Movement of Funds 79,735 79,735
before Transfers
Transfer between funds
Net movement
in
funds 79,735 79,735
Reconciliation
ofFunds
Total funds brought
forward
434,589 1,151,556 1,586,145
Total Funds Carried Forward 514,324 1,151,556 1,665,880

ANGIBLE FIXEDASSETS
Freehold Fixtures 8
~Pro crt ~Fittin e Total
Cost at 1"August 2022 1,439,439 70,935 1,510,374
Additions
Cost at31"July 2023 1 ~49449 M?K3S ~110 74
Depreciation
at 1"August 2022
56,544 56,544
Charge for the year 2 159 2 159
Depreciation
at31"July 2023
59~73 5570~
Net Book Value at31"July 2023 1~49~49 12232 ~1451
71
Net Book Value at31"July 2022 1 4~9439 14391 1 4&5290

31.07.2023 31.07.2022
Amounts fallin due within one ear:
Other Debtors 11,607 5,621
Loan to OHEL Devorah Aden Synagogue 5 000 5000
~1~67 +21

CREDITORS: AMOU NTS
FALLING DUE
WITHIN ONE YEAR
31.07.2023 31.07.2022
Accruals and deferred income g
15,980
g
11,380
Rental deposits held 2600
18589 11389

31.07.2023 31.07.2022 31.07.2022
g F
Loan from Kadimah 28 369 28369
~2369 28369
MOVEMENT IN FUNDS
Net Transfers
At Movement between At
01.08.2022 in Funds Funds 31.07.2023
Unrestricted Fund ~514 24 ~743 521 367
Building Fund 1 151 555 ~1151 56
Net movement in funds included above are as follows:
Incoming Resources Movement
Resources ~Ex ended In Funds
~224 72 217329 ~74

COMPA RAT IVES FOR M OVEMENT
IN FUN
DS
Net Transfers
At Movement between At
01.08.2021 in Funds Funds 31.07.2022
L F g L'
Unrestricted Funds ~44259 A7
725
- ~14 24
Building Fund 11~1+I ~11 1 56
Net mov eme nt
in funds included
above are as follows:
Incoming Resources Movement
Resources ~Ex ended in Funds
F g
Unrestricted Funds 259~92 ~17 +57 ~7~75
Building Fund

2023 2022
L' L'
~ Not later than one year 12t200 ~6062
~ Between one and five years

2023 2022
Income: L' F
Donations —Regular 33,872 24,474
Rental Income 190500 235218
224
72
~259
2
Expenditure
Beth Din Fees 3,000
Catering
and
foods 50,729 22,883
Lighting
and
heating 14,064 11,955
Donations
paid
13,610 36,410
Cleaning
and
upkeep 29,245 29,386
Repairs and renewals 30,168 15,639
Water rates 5,000 6,000
Advertising 360
Insurance 9,222 7,727
Telephone 420 522
Sundry expenses
and printing,
postage 2,774 1,404
and stationary
Bank interest and charges 345 500
Security expenses 758 1,600
Education
and religious services
35,450 25,950
Accountancy fees 528 480
Legal and Professional (1,480) 10,207
Management costs 11,337 6,395
Depreciation 2,159 2,539
Cambridge
Symposium
10000
Net Surplus for the Year ~743 79735