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|The Synagogue|The Synagogue|Council|(Board|ofTrustees )|||||
|---|---|---|---|---|---|---|---|---|
|||Name|||||Appointed|by:|
|||JenniferJankel||President and Chair|||AGM||
|||Anna d'Olier||Vice|Chair||AGM||
|||Ben Snapper||Hon.|Treasurer||AGM||
|||Anne Sheppard||Hon.|Secretary||AGM||
|||Paul Glicker||Senior Warden|||AGM||
|||Les Asher|||||AGM||
|||Linnea Woolfson|||||AGM||
|||Liz Sawyer|||||AGM||
||Jonathan||Ralston||||AGM||
||Val Levy||||||AGM||
|||Neil Marcus|||||AGM||
|||Philip Goldenberg|||||AGM||
|Custodian|Trustees (for synagogue<br>assets)||||||||
|||||SR Benjamin|||||
|||||P Glicker|||||
|||||JTraeger|||||
|Minister||||Rabbi Kath Verdi|||||
|Address||||Horvath Close|||||
|||||Rosalyn Park,|Weybridge||||
|||||Surrey KT13QQZ|||||
|Charity Commission<br>No.||||256232|||||
|Independent|examiner|||J Mendlesohn|FCA||||
|||||DJM Accountants||BLJLimited|||
|||||5Stirling Court|Yard,||||
|||||Stirling Way,|||||
|||||Borehamwood,|||||
|||||Hertfordshire,|||||
|||||WDS 2FX|||||
|Bankers||||Lloyds TSB|||||
|||||Weybridge,<br>Surrey|||||





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|||||Unrestricted|Designated|Restricted|Total funds|Total funds|
|---|---|---|---|---|---|---|---|---|
||||Notes|funds|funds|funds|2021|2020|
|||||8|6|8|8|8|
|INCOME AND ENDOWMENTS||FROM:|||||||
|Subscriptions<br>and donations|||3a|212,702|32,138|24,270|269,110|270,336|
|Other activities|||3b|13,239|4,676|0|17,915|20,810|
|Investments|||3c|4,169|2,799|0|6,968|10,250|
|Other|||3d|0|0|0|0|0|
|Total Incoming resources||||230,110|30,813|24,270|203,003|301,308|
|EXPENDITURE ON:|||||||||
|Direct charitable<br>expenditure|||||||||
|Rabbinic salary &expenses|||4a|73,474|0|0|73,474|75,959|
|Education|||4b|34,873|0|0|34,873|26,858|
|Premises costs and insurance|||4c|26,203|0|0|26,203|27,520|
|Administration<br>costs|||4d|36,946|0|0|38,946|44,292|
|Movement<br>for Reform|Judaism|affiliation||20,098|0|0|20,098|25,087|
|Services and festivals||||1,806|0|0|1,806|1,286|
|Board of Deputies||||990'|0|0|990|990|
|Fundraising<br>costs||||0|0|0|0|4 152|
|Charitable<br>donations||||0|0|20,567|20,567|15,086|
|Other direct charitable|expenditure|||0|114,098|6389|120,467|63382|
|Total||||104,300|114,008|26,058|SS5,444|285,612|
|NET INCOME/(EXPENDITURE)||||35,720|(74,485)|(2&686)|(41,451)|15,784|
|Transfers<br>between funds|||10|(35,000)|27,426|0|(7,574)|0|
|Gains/(losses)<br>on Investmsnt||assets|||||||
|NET MOVEMENT<br>IN|FUNDS|||720|(47,050)|(2,686)|(40,025)|15,784|
|Funds brought<br>forward|1 April 2020|||185,533|458,656|464,144|1,106,333|1,090,549|
|FUNDS CARRIED FORWARD|||||||||
|AT 31 MARCH 2021||||186,253|400,507|461,458|1,057,S08|1,106,333|





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|||||||Unrestricted|Designated|Restricted|Total funds|Total funds|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||funds|funds|funds|2021|2020|
|||||||E|E||F|E|
|Sa|Voluntary|Income|||||||||
||Subscription||Income (net)|||138,850|0|0|138,850|125,584|
||Prior year|adjustment||||11,241|||11,241|0|
||Tax recovery||on subscription||income|30,652|0|0|30,852|33,983|
||Donations|and gifts||||29,781|3,800|17,448|51,029|54,580|
||Tax recovery||on donations|and gifts||2,178|0|4,497|6,675|8,078|
||Funeral Scheme|||||0|28,338|0|28,338|45,613|
||Board ofDeputies excluding||||tax recovery|0|0|2,325|2,325|2,539|
|||||||212,702|32,1SB|24,270|28$,110|270,336|
|||||||Unrestricted|Designated|Restricted|Total funds|Total funds|
|||||||funds|funds|funds|2021|2020|
|||||||E|E|E|E|E|
|Sb|Activities|for|generating|funds|||||||
||Education|Income||||2,465|0|0|2,465|2,231|
||Synagogue|magazine||||605|0|0|605|200|
||Services||||||0|0|0|0|
||Fundraising|||||8,311|0|0|8,311|9,958|
||Other|||||1,858|4,676|0|6,534|8,421|
|||||||13,2384,$7$||0|17,$16|20,810|
|||||||Unrestricted|Designated|Restricted|Total funds Total funds||
|||||||funds|funds|funds|2021|2020|
|||||||E|E|E|E|E'|
|Sc|Investment|Income|||||||||
||Bank Interest|||||4,169|2,799|0|6,98$|10,250|
||Dividends|etc|||||0|0|||
|||||||4,16$|2,7$$|0|8,$68|10,260|



|||||Unrestricted|Designated|Restricted|Total funds Total funds|Total funds Total funds|
|---|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|2021|2020|
|||||E|F|E|E|E|
|Sd|Other|Incoming|resources||||||
||Gain|on disposal|offixed assets|0|0|0|0|0|
|||||0|0|0|0|0|





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|||||||||Unrestricted|Designated|Restricted|Total funds|Total funds|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||funds<br>E|funds|funds<br>f|2021<br>E|2020<br>E|
||Rabbinic|salary||&expenses|||||||||
||Salary|||||||60,529|||60,529|59,631|
||Nl, pension||and|other||on-costs||9,933|||9,933|9,983|
||Expenses|etc||||||3,013|||3,013|6,345|
|||||||||73,474|||73,474|76,86$|
|||||||||Unrestricted|Designated|Restricted|Total funds|Total funds|
|||||||||funds<br>E|funds<br>f|funds<br>E|2021<br>f|2020<br>E|
|4b|Education||||||||||||
||Salaries and Nl|||||||33,122|7,574||40,895|23,737|
||Books and|other||costs||||1,751|0||1,751|3,202|
|||||||||34,873|7,574||42,447|26,$3$|
|||||||||Unrestricted|Designated|Restricted|Total funds|Total funds|
|||||||||funds|funds|funds|2021|2020|
|||||||||E|E||F|E|
|4c|Premises|costs||and Insurance|||||||||
||Gas &Electricity|||||||3,485||0|3,485|5,644|
||Cleaning<br>&||Housekeeping|||||5,318||0|5,318|8,057|
||Repairs and||security|||||10,457||85,680|98,137|8,488|
||Insurance|||||||8,963||0|6,983|7,331|
|||||||||28,203||85,880|111,883|27,520|
|||||||||Unrestricted|Designated|Restricted|Total funds Total funds||
|||||||||funds<br>E|funds<br>E|funds<br>F|2021<br>f|2020<br>f|
||Administration|||costs|||||||||
||Salaries, fees and||||Nl|||24,284|||24,284|21,158|
||Bank charges|||||||101|||101|483|
||Depreciation|||||||8,211|||6,211|10,239|
||Accountancy|||||||1,300|||1,300|1,200|
||Telephone|||||||709|||709|1,335|
||Postage|||||||1,318|||1,316|2,760|
||Stationary|&photocopylng||||||1,269|||1,269|1,872|
||Synagogue||magazine|||||0|||0|1,665|
||Conference||costs|||||0|||0|0|
||Software|||||||1,581|||1,581|1,478|
||Sundry expenditure|||||||175|||175|2,124|
|||||||||36,$46|||38,$46|44,2$2|
|5|DETAILS OF CERTAIN ITEMS OF EXPENDITURE||||||||||||
|||||||||||2021|2020||
||Trustee Expenses||||||||||||
||Number of|trustees|||who were paid||expenses||||||
||Total amount||paid||||||||||
|||||||||||2021|2020||
||Fees for examination|||||or audit of|accounts||||||
||Independent||examiner's|||fees for reporting||on the accounts||1,300|1,200||
||Other fees|paid to|||the independent||examiner||||||





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||Gross wages, salaries and benefits|Gross wages, salaries and benefits|Gross wages, salaries and benefits|Gross wages, salaries and benefits|In kind|
|---|---|---|---|---|---|
||Employer's<br>national|insurance|costs|||
||Pension Costs|||||
|Bb|Average number ofemployees|||In|the year|
||Full-time|||||
||Part-time|||||



## 

|2021|2020|
|---|---|
|112,993|98,215|
|5,157|3,980|
|7,151|6,629|
|125,301|108,824|



|2021|2020|
|---|---|
|1|1|
|14|14|
|15|15|
|1|0|



|7|TANGIBLE|FIXEDASSETS|||||
|---|---|---|---|---|---|---|
||||Freehold||||
||||land &|Motor|Furniture<br>&||
||||buildings|vehicle|equipment|Total|
||||2|2|2||
|7a|Cost or valuation||||||
||At beginning|ofthe year|502,086|0|59,557|551,743|
||Additions||0|0|0|0|
||Disposals||0|0|0|0|
||Transfers||0|0|0|0|
||At end ofthe|year|602,088|0|6$,657|681,743|
|7b|Depreciation|and Impairment|||||
||Sssis||SL|SL|SL||
||Rate||2%|50%|25%|Equipment|
||||||10%|Furniture|
||At beginning|ofthe year|197,057|0|58,292|253,349|
||Depreciation|charge foryear|5,003|0|1,207|8,210|
||Disposals||0|0|0|0|
||Transfers||0|0|0|0|
||At end ofthe|year|202,080|0|57,4$9|25$,56$|
|Tc|Net bookvalue||||||
||At beginning|ofthe year|306,02$|0|$,$66|308,$$4|
||At end ofthe|year|$00,028|0|2,166|$02,184|





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