REGISTERED COMPANY NUMBER.. 01156003 (England and Wales)
REGISTERED GHARITY NUMBER: 267045
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
FOR
OXFORD SYNAGOGUE & JEWISH CENTRE LIMITED
Bronsens
Chartered Certrfied knountants
Statutory Auditors
Eden House
Two Rlvers Business Park
Wilney
Oxfordshlre
OX28 4BL

OXFORD SYNAGOGUE & JEWISH CENTRE LIMITED
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
Page
RgfgrgnGo and Administrativ• Datalls
Report of the Trustws
Rgport of tho Independgnt Auditors
S to 7
ststomont of Flnan¢ial Activities
Balance Sheet
Notes to the Flnancial Statements
10 10 15
Detail￿ SLrytement of Flnancial Activitle8
16 10 17

OXFORD SYNAGOGUE & JEWISH CENTRE LIMITED
REFERENCE AND ADMINISTRATIVE DETAILS
FOR THE YEAR ENDED 31 JULY 2024
TRUSTEES
MrSARyde
Mrs S S Van Noorden
Rev M Weisman (resigned 29.2.24)
Mr J P Blumenfeld (resigned 27.11.231
Prof A L Stein
Mr M Simon lappoinled 27.11.23)
Ms J Shatz
Mr D Silver
Mr D E J Dangoor
Mr M Rose {appointed 20.12.231
Mr J M Berger lappoinled 11.11.241
COMPANY SECRETARY
Mr B J Symcox
REGISTERED OFFICE
21 Richmond Road
Oxford
OX12JL
REGISTERED COMPANY
NUMBER
01156003 {England and Wales)
REGISTERED CHARITY
NUMBER
267045
AUDITORS
Bron5ens
Chartered Certrfied Accountants
Slalutory Auditors
Eden House
Two Rivers Business Park
Vvitney
Oxfordshire
OX28 4BL
Page 1

OXFORD SYNAGOGUE & JEWISH CENTRE LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2024
The Iruslees who are also directors of the charily for the purposes of the Companies Act 2006, present their
report with the financial slalemenls of the charity for the year ended 31 July 2024. The trustees have adopt
the provisions of Accounting and Reporting by Charities.. Statement ol Recommended Practice applicable to
charities preparing Ihelr accounts in accordance with the Financial Reporting Stsndard applicable in the UK
and Republic of Ireland IFRS 1021 leffeclive 1 January 20191.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The companls objects are lo make the Centre available for Jewish religious. educational and cultural
activities, and the promotion of the charitable activities on behalf of students and the communty. There is an
unalterable provision that the synagogue shall be available for worship in accordance with any form of Jewish
service.
11 is the companqs policy to raise funds in order that ils objects may be met.
Ensurlng we meet our aims
The Trustees review the aims, objectives and activities each year. We look al what we have achieved in
terms of the SUC￿58 of each key activity and the benefits we have brought to the community- This revlew
also helps us lo ensure our aims, objectives and activities remain focussed on our slated purposes. We have
referred lo the guidance contained in the Charity Commission's general guidance on public benefit when
reviewing our aims and objectives and in planning our future aclivilies. In particular the Trustees consider
how planned activities wll contribute to the aims and objectives we have sel.
Slgnrfieanl activities
The synagogue buildings have been heavily used throughout the year. Continuing investment has been
made lo keep the buildings in 8 good slate of repair and decoration.
Grantmaklng
The Richard and Natalie Koch Fund. a restricted fund, represents the value of Ggsh donated to the charity
towards projects involving the young people of the congregation which have broadly educational and cultural
purposes and which have a Jwsh theme. The company administers the finances of the fund on behalf of its
independent trustees, who approve applications for grants that fall within the criteria of the fund.
Voluntgers
The Trustees gratefully acknO￿edge the important conlribullon made by volunteers and donors to the
operation of the Centre.
ACHIEVEMENT AND PERFORMANCE
Fundraising activitiès
The main source of funding for the Oxford Synagogue and Jewish Centre Limited is the Oxford Jewish
Congregation, which is an unincorporated charity responsible for organlsing religious and leaching activities in
the Cenlre. Income is also derived from hiring out the centre. The Congregation is funded by fees,
subscriptions, investment income, donations from members 2nd, al the discretion of ils trustees, passes
funds lo the company to go towards the mainlenanco and running costs of the Cenlre.
FINANCIAL REVIEW
Financial position
Total incoming resources for the year amounted to £257,190 12023.. £234,073). Total expenditure for the
year was £268,08412023.' £234,269) giving a éeficlt for the year of £10,89412023-. £1961.
At 31 July 2024, total Gharity funds stood al £1,053,951 12023.. £1,064,845).
Investmènt pollcy and objectlves
The trustees have the power to invest. subjecl lo any restrictions contained in the Memorandum and Articles
of Association.
Page 2

OXFORD SYNAGOGUE & JEWISH CENTRE LIMITED
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2024
FINANCIAL REVIEW
Reserves policy
The trustees regularly review the companys financial position lo ensure that sufficient reserves are held lo
meet any foreseeable liabilities and commilmenls. Over the last couple of years a building and security
reserve has been built up to cover the cost of upkeep and major improvement works.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing do¢ument
The Oxford Synagogue and Jewish Centre Ltd. is a company Ilmiled by guaranlee and not having a share
capilal, which Is registered as a charity (No. 267045} under the Charities Act 1960. 11 was incorporated on 9
January 1974 to establish and maintain the Oxford Synagogue and Jewish Centre in the interests of the
Jewish student body. the Oxford Jewish Congregation, anl Ihe wider Jewsh community.
RecruStmgnt and appointment of new trustees
Each of the following bodies are enlilled to nominate three members..
The B'nai B'rilh Hillel Foundation.,
The Oxford Jewish Congregation.,
The Founding Members of the Association or thelr successors.
There is a further stipulation that at least ￿0 members should be resldenl graduates of Oxford University.
Organlsatlonal structurg
The Company is run by the Iruslees who delegate lo the Commillee of Management ffjsponsibility for the day
to day running of the Centre and the provision of the sludenl Kosher Meals Service.
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The trustees (who are also the directors of Oxford Synagogue & Jewlsh Centre Limited for the purposès of
company lawl are responsible for preparing the Report of the Trustees and the financial slalemenls in
accordance with applicable law and Unlled Kingdom Accounting Standards (United Kingdom Generally
Accepted Accounting Practice).
Company law requires the trustees lo prepare financial statement5 for each financial year which give a true
and fair view of the slate of affairs of the oharilable company and of the incoming resources and application of
resources, including the income and expenditure, of the charitable company for that period. In proparing
those financial stalemenls, the trustees are required to
select suitable accounting policies and then apply them consislently-,
observe the methods and principles in the Charity SORP,.
make judgements and eslimales that are reasonable and prudent,.
prepare the financial statements on the going concern basis unless It is inapproprlale to presume that the
charitable company wll continue in business.
The truslee5 are responsible for keeping proper accounting records which disclose wth reasonable accuracy
al any lime the financial position of the charitsble company and lo enable them to ensure that the financial
statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of
the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and
other irregularities.
In so far as the trustees are aware..
there is no relevant audit information of which the charitable companys auditors are unaware. and
the Iruslees have taken all steps that they ought lo have taken lo make themselves aware of any relevant
audit information and lo establish that the auditors are aware of that information.
AUDITORS
The auditors. Bronsens, wll be proposed for re-appointment al the forthcoming Annual General Meeting.
Page 3

OXFORD SYNAGOGUE & JEWBH CETrifRE LIMITED
AEPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2024
Thls report ha8 b86n wepgred In accordance vAth the speclal PTovlslons of Part 15 of Ihe COM￿105 A
2006 relaUng to small comFAnles.
11
Apwoved by ord8r ofthe bo9￿ oflru8tegB on ............... ...... ....... .
. and $lgn•J on ils behalf ty:
MrBJSym
- Secretary
Page 4

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
OXFORD SYNAGOGUE & JEWISH CENTRE LIMITED (REGISTERED NUMBER: 1156003)
Opinlon
We have audlted the financial statements of Oxford Synagogu8 & Jewish Centre Limited (the 'charilable
companll foT the year ended 31 July 2024 which comprise the Statement of Financial Activities, the Balanc8
Sheet and notes lo the financial stalemenls. including a surnmary of signrficant accounting policies. The
financial reportSng framework Ihal has been applied in their preparation is applicable law and United Kingdom
AcGounling Standards {Uniled Kingdom Generally Accepted Accounting Praclicel.
In our opinion the financial statements..
give a true and fair view of the slate of the charitable companvs affairs as al 31 July 2024 and of Ils
Incoming resources and application of resources, including its income and expenditure, for the year then
ended,.
have been prop8rly prepared in accordance wth United Kingdom Generally Accepted Aecountlng Practice.,
and
have been prepared in accordance wlh the requirements of the Companies Act 2006.
Basls for opinion
We conducted our audit in accordance ￿th International Standards on ALKllllng {UK} IISA5 IUKI) and
applicable law. Our responslbililies under those standards are further described in the Audllors,
responsibilities for the audrt of the financial stslemenls section of our report. We are Independent of the
charitable company in accordance with the ethical requirements that are relevant lo our audit of the financial
statements in the UK, including the FRC'S Ethical Standard, and we have fu￿lIked our other ethical
responsibililEs in accordance Mlh these reqLJirements. We believe that the audit evidencE we have obtained
is sufficient and appropriate lo provide a basis for our opinion.
Conclusions relating to going eoncern
In auditing the financial slalemenls, we have conduded that the truslees, use of the going concern basis of
accounllng in the preparation of the financial statements is appropriat&.
Based or) the work we have performed. we have not identified any mal8rial uncertainties relating lo events or
conditions that, individually or collectivdy. may cast signrficant doubl on the charitable companvs ability lo
continue as a going concern for a period of at least twelve month5 from when the finanaal statements are
aulhorised for issue.
Our respon5ibililies and the responsibilities of the trustees with respect to going concern are described in the
relevant sections of this report.
other infomiation
The Irusl@es are responsible for the other information. The other information comprlses the Information
included in the Annual Report. other than the financlal st8temenls and our Report of the Independent Auditors
thereon.
Our opinion on the financial statements does not cover the other Information and, except lo the extent
otherwise explicitly staled In our r8port, we do not express any form of assurance conclusion thereon.
In connection with our audit of the financial slalements, our responsibility is to read the other Informab'on and,
in doing so, conslder whether the other information is materially inconsislenl wth the financial slalements or
our knowledge obtained in the audit or otherwise appears lo be materially misstated. If we identrfy such
material inconsislen¢ies or apparent material misslalemenls. we are required lo determine whether this gives
rise to a material misstalemenl in the financial slalements thems&lves. If, based on the work we have
performed, we conclude that there is a material misstatement of this other information. we are required lo
report that fact. We h8ve nothing to report in this regard.
Oplnlons on other mattors prescrib￿ by thè Compan5￿ Act 2006
In our opinion, based on the work undertaken in the course of the audit..
the information given in the Report of the Trustees for the financial year for whlch the financial statement5
are prepared is consislenl wth the flnancial slalements.. and
the Report of the Trusleos has been prepared in accordance with applicable legal requirements.
Page 5

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
OXFORD SYNAGOGUE & JEWISH CENTRE LIMITED {REGISTERED NUMBER: 11560031
Mattgrs on whlch we are requlred to report by oxceptlon
In the light of the knowledge and understanding of the charitable company and ils environment obtained in the
course of the audit, we have not idenlrfied material misslalements in Ihe Report of the Trustees.
We have nothing lo report in respect of the fdlomng matters where the Companies Act 2006 requires us lo
report lo you if, in our opinion..
adequate accounting records have not been kept or returns adequate for our audit have not been received
from branches not visited by u5., or
the financial statements are not in agreement with the accounting records and returns. c
certain disclosures of Iruslees, remuneration specified by law are not made., or
we have not received all the information and explanations we require for our audit-, or
the Iruslees were not entitled lo lake advantage of the small companies exemptlon from the requirement to
prepare a Strategic Report or in preparing the Report of the Trustees.
Responsibilitiès of trustees
As explained mor8 fully in the Statement of Trustees, Responsibililles. the trustees (who are also the directors
of the charitable company for the purposes of company lawl are responsible for the preparation of the
financial slalements and for being satisfled that they give a true and fair view, and for such internal control as
the Iruslees determine is necessary lo enable the preparation of financial statements that are free from
material misslatemenl, whether due lo fraud or e￿Or.
In preparing the financial statements, the Iruslees are rgspon$ible for assessing the charitable companvs
ability to continue as a going concern, disclosing, as applicable. mallers related lo going concern and using
the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or
to cease operations, or have no realistic allernalive but lo do 50.
Our rospon$lbllltles for the audlt of th9 financial statements
Our objectives are to obtain reasonable assurance about whether the financial slalemenls as a whole are free
from material misslatemenl, whether due to fraud or error, and lo issue a Report of the Independent Auditors
that includes our opinion. Reasonable assurance is a high level of assurance. bul is not a guarantee that an
audit conducted in accordance wlh ISAS IUKI will always delecl a material misslalemenl when il exists.
Misslalemenls can arise from fraud or error and are considered material if, individually or in the aggregate,
they could reasonably be expected lo influence the economic decisions of users taken on the basis of these
financial slalemenls.
The extent lo which our procedures are capable of detecting Irregularities. including fraud 15 detailed below..
We gained an understanding of the legal and regulatory framework applicable lo the company and the
industry in which il operates, and considered the risk of acts by the company that were conlrary lo applicable
law5 and regulations, including fraud. We designed audit procedures lo respond lo the risk, recognising that
the risk of not delecling a material misstalemenl due lo fraLsd 15 higher than the risk of not delecling one
resulting from error, as fraud may involve deliberate concealment by. for example. forgery or intentional
misrepresenlalions, or through collusion.
We focussed on laws 8nd regulation5 which could giv8 rise to a material mis51alemenl in the financial
slatemenls, including. bul not limited lo, the Companies Act 2006 and UK lax legislation. Our tests included
agreeing the financial slalemenl disclosures lo underlying supporting documernlalion, enquiries with
management and enquiries of legal counsel. There are inherent limitations in the audit procedures described
above and. the further removed non-compliance wlh laws and regulations is from tho events and transactions
reflected in the financial slatemenls, the less likely we would become aware of rt. We did not identify any key
audil mallers relating lo irregularities, including fraud. As in all our audits, we also addressed the risk of
management override of internal controls, including testing journals and evaluating whether there was
evidence of bias by the directors that represented a risk of material misslatemenl due lo fraud.
A further description of our responsibililles for the audit of the fIn8￿CIal statements is localed on the Financ1al
ReKM)rting Council's website at W￿.frc.org.UkIaudlt0rsreSponSlblliIle8. This description forms part of our
Report of the Independent Audllors.
Page 6

REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF
OXFORD SYNAGOGUE & JEWISH CENTRE LIMITED {REGISTERED NUMBER: 01156003)
Us0 of our roport
This report is made solely to the charltable companvs members, as a body, in accordan¢e with Chapter 3 of
Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might slate to the
charitable companvs members those matters we are required to State lo them in an auditors, ￿port and for
no other purpose. To the fullest exlenl permitted by law, we do not accept or assume responsibllily to anyone
other than the charitable company and the charitable company's members as a body, for our audit work, for
this report, or for the opinions we have formed.
Philip J. Burton Bsc FCA (Senior Stslulory Auditor)
for and on behalf of Bronsens
Chartered Certified Accounlanls
statutory Auditors
Eden House
Two Rivers Buslness Park
Vvitney
Oxfordshire
OX28 4BL
Date..
201f
Page 7

OXFORD SYNAGOGUE & JEMSH CENTRE LIMtrED
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 JULY 2024
31.7.24
Total
funds
31.7.23
Total
funds
unrestr￿ted Restricted
funds
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacie5
28,417
28,417
39.560
Charltable activities
Grants from the Oxford Jewsh Congregation
Grant5 from CST
168,729
7.478
168,729
7,478
160,309
4,116
Investment income
Other income
639
51.927
639
51,927
280
29,808
Total
257,1
257.190
234,073
EXPENDrruRE ON
Charitablg a¢tivitios
Centre runr)ing ¢osls
Meals Service - directly attributakAe costs
Grants lo individuals
Building and security reserve
224,664
33,147
224,664
33,147
204,740
21,285
90
1,385
1,385
Other
8,888
8,888
8,154
Total
268,084
268,084
234,269
INCOMEIIEXPENDITURE)
{10.8941
{10,8941
1196)
RECONCILIATION OF FUNDS
Total funds brought forward
1,057,890
6.955
1,064.845
1,065,041
TOTAL FUNDS CARRIED FORWARD
1.046,996
6.955
1.053.951
1.064,845
The notes form part of thes& financlal stalemenls
Page 8

OXFORD SYNAGOGUE & JEWISH CENTRE LIMITED (REGISTERED NUMBEIt.. 11560031
BALANCE SHEET
31 JULY 2024
31.7.24
To¢al
funds
31.7.23
Tolal
funds
Unrestricled
funds
Restricled
lund
Notes
FIXED ASSETS
Tangible asspts
12
991.924
991,924
991.924
CURRENT ASSETS
Debtors
Cash at bank
13
34,642
35,313
34,642
42,268
37,758
42,267
6.955
69,955
6,955
76,910
80.025
REDITORS
Amounts falling due within one year
14
114,8831
114.8831
17,1041
NET CURRENT ASSETS
55,072
6,955
62,027
72.921
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,046.996
6,955
1,053.951
1,064,845
NET ASSErs
1.046.996
6,955
1,053,951
1,064,845
FUNDS
Unreslricied funds
Restricted lunds
15
1,046,996
6.955
1.057.890
6,955
TOTAL FUNDS
1,053.951
1,064,845
Th8ye financijl slat8ments h8ve been prepared in a￿Ordance with Ihe provisions applicaNe to charitsble
mpanies 3ubjecl to the sm811 companies regimg.
Thè financial statemènts We￿ approved ty (he Board ol Tnjslees and 8uthorlsed foi issue on
.JA.
.%.P.lrf............... and wore signed on its b8hall by".
Mr S A Ryd8- Trustee
The notes form part of Ih85e financial sia18rnenls
Page 9

OXFORD SYNAGOGUE & JEWISH CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
ACCOUNTING POLICIES
Bas1$ of preparing the flnancial ¥tatement$
The financial statements of Ihe charitable company. which is a public benefit enlily under FRS 102,
have been prepared in accordance wlh the Charities SORP IFRS 1021 'Auounling and Reportlng by
Charities.. Slalement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
1021 (effective l January 20191,, Financial Reportin£i Standard 102 The Finan¢ial Reporting Standard
appllcable in Ihe UK and Republic of Ireland, and thie Companles Act 2006. The financial statements
have been prepared under the historical cost cOn￿ntion.
Inc¢)me
All income is Tecognised in the Statement of Financial ActSvf(ies once the charlty has entillemenl to the
funds, il is probabl& that the income wll be received and the amount can be measured reliably.
Expendituro
Liabilities are recognised as expenditure as soon as there is a legal or Conslruclive obligation
commilling the Charity lo that expendrture, it is probable that a transfer of economic benefits will be
requlred in set11emenl and the amount of the obligation can be measured reliably. Expenditure is
accounted for on ￿ accruals basis and has been ¢18ssified under headings that a9gregate all cost
related to the category. Where costs cannot be directly atlribuled lo particular headings they have been
allo¢ated lo activities on a basis consislenl wlh the use of resources.
Grants offered sublecl lo conditions whlch have not been met at the year end dale are noted as a
commitment but not accnjed 8$ expenditure.
Tangible fixod assets
Depreciation is provided al the following annual rates in order to write off each asset over its estimated
useful lrfe.
Freehold property
The company has not complied with Financial Reporting Standard 15. in that depreciation has not
been provided on freehold properties. Tho Council of Management consider that the value of the
properties exceeds the historical cost 8nd il is their policy lo ensure that the properties are well
maintsined.
not provided
Taxation
The charity is exempt from corporation lax on its charitable aclivilies.
Fund accounting
Unreslricled funds can be used in accordance with the Charitable objectives at the dlscrelion of the
Iruslees.
Restricted fund5 can only be used for particular restTl¢ted purposes within the objects of the chafity.
Reslriclions arise when specified by the donor or when funds are raised for partlwlar reslricled
purposes.
Further explanation of the nature and purpose of each fund is included In the notes to the financial
statements.
Page10
continued..

OXFORD SYNAGOGUE & JEWISH CENTRE LINIITED
NOTES TO THE FINANCIAL STATEMENTS - contlnuod
FOR THE YEAR ENDED 31 JULY 2024
DONATIONS AND LEGACIES
31.7.24
31.7.23
Donations from Hillel
Donations lo the George Silver Memorial Fund
Other donations
NLPS grants
10,000
2.080
16,337
8.250
2,275
24,035
5.000
28,417
39,560
INVESTMENT INCOME
31.7.24
31.7.23
Deposit account Inte￿8t
639
INCOME FROM CHARITABLE ACTIVITIES
31.7.24
31.7.23
Aclivlty
Grants from the Oxford Jewish
Congregation
Grants from CST
Grants
Grants
168,729
7.478
160,309
4,116
176,207
164,425
Grants received, included in the afJ)ve, are as follows-.
31.7.24
31.7.23
Grants from Oxford Jewsh Congregation towards Centre running
costs
Gran15 from Oxford Jewish Congregation towards security costs
CST security grants
158,389
10,340
7,478
151.281
9,028
4,116
176.207
164,425
The amount shown as re￿Ived from the Oxford Jewish Congregat￿￿ is the same as that paid by that
charity in the period.
OTHER INCOME
31.7.24
31.7.23
Centre hire Income
Meal service income
Sundry income
23,902
28,025
7,964
19.884
1,960
51,927
29,808
Page11
continued...

OXFORD SYNAGOGUE & JEWISH CENTRE LIMrrED
NOTES TO THE FINANCIAL STATEMENTS - contlnuad
FOR THE YEAR ENDED 31 JULY 2024
CHARITABLE ACTIVITIES COSTS
Direct
Costs {see
note 71
Centre running costs
Meals Service - ¢Jireclly allribulable
costs
Building and se¢urlty reserve
224.664
33,147
1,385
259,196
DIRECT COSTS OF CHARITABLE ACTIVITIES
31.7.24
31.7.23
Staff costs
Rates and water
Insurance
Light and heal
Telephone
Sundries
Repairs and maintenance
Provisions
Function expenses
Building refurbishment fund
125,317
4.030
12,442
19,097
1,556
5,045
56.172
33,147
1.005
1,385
121,691
3,851
11,086
19.583
1,556
4,668
27,042
21,285
1.741
13,522
259.196
226,025
GRANTS PAYABLE
31.7.24
31.7.23
Grants to individuals
go
NET INCOMEI{EXPENDITURE)
Nel incomellexpenditurel is stated after chargin￿(CreditIngl'.
31.7.24
31.7.23
Auditors, remuneration
3.500
3,000
10. TRUSTEES. REMUNERATION AND BENEFITS
There were no trustee5' remuneration or other benefits for the year ended 31 July 2024 nor for the year
ended 31 July 2023.
Trustees. expenses
The￿ were no trustees, expenses pald for the year ended 31 July 2024 nor for the year ended
31 July 2023.
Page 12
conlinued..

OXFORD SYNAGOGUE & JEWISH CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS - ¢ontlnued
FOR THE YEAR ENDED 31 JULY 2024
11. STAFF COSTS
The average monthly number of employees during the year was as fdlows:
31.7.24
31.7.23
Caretaking, Galering and office staff
No employees received emoluments in 8xcess of £60,000.
12. TANGIBLE FIXED ASSETS
Freehold
property
COST
Al 1 August 2023 and 31 July 2024
991,924
NET BOOK VALUE
Al 31 July 2024
991,924
Al 31 July 2023
991.924
13. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24
31.7.23
Trade debtors
Other debtors
Prepayments
11,198
13,914
9.530
13,914
23,844
34,642
37,758
14. CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24
31.7.23
Social securlly and other taxes
Other creditors
Accrued expenses
1,748
8,130
5,005
1.240
500
5.364
14.883
7,104
15. MOVEMENT IN FUND5
Nel
movement
in funds
Al
31.7.24
Al 1.8.23
Unrestricted funds
Property Reserve IGen8ral Fund)
Building and Security Reserve
1.030,192
27.698
118.509}
7,615
1,011,683
35,313
1,057,8
{10,8941
1,046,996
Restricted funds
Richard and Natalie Koch Fund
6,955
6,955
TOTAL FUNDS
1.064,845
(10,894)
1,053,951
Page 13
continued...

OXFORD SYNAGOGUE & JEWISH CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 JULY 2024
15.
MOVEMENT IN FUNDS - continued
Net mov8menl in funds. included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted fund$
Property Reserv8 (General Fund)
Building and Security Reserve
248,190
9,000
(266,6991
(1,3851
118,509)
7,615
257.190
(268,084)
110,8941
TOTAL FUNDS
257.1
1268.084)
110,8941
Comparativès for movement In funds
Nel
movement
in funds
Al
31.7.23
At 1.8.22
Unre8trlcted funds
Property Reserve (General Fund)
Building and Security Reserve
1,025,777
32,219
4,415
(4,521)
1,030,192
27.698
1,057,996
1106}
1,057,890
Re8tricted fundg
Richard and Natalie Koch Fund
7.045
1901
6.955
TOTAL FUNDS
1,065,041
11961
1,064,845
Comparative net movement in funds, included In the above are as follows..
Incoming
resour￿$
Resources
expended
Movement
in funds
Unrestricted funds
Property Reserve (General Fund)
Building and Security Reserve
225,072
9.001
(220,657)
113,522}
4,415
14,5211
234,073
1234.179}
1106)
Restricted fund$
Richard and Natall& Koch Fund
1901
(￿)
TOTAL FUNOS
234,073
{234,2691
1196)
Pagg 14
conllnued...

OXFORD SYNAGOGUE & JEWISH CENTRE LIMITED
NOTES TO THE FINANCIAL STATEMENTS - wntlnugd
FOR THE YEAR ENDED 31 JULY 2024
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 July 2024.
17. DETAIL5 OF FUNDS
The Property Resetve, also known as the General Fund, relates lo funds received for the purcha88 of
properties used by the company for Ils charitable activities.
The Bullding and Security Reserve is an unrestricleil fund created by the trustees lo rlng-fonce funds
for future expenditure on building upkeep and security costs.
The Richard and Natalie Koch Fund repre8enls the value of cash donated to the Oxford Jewish
Congregation towards projects Involving the young people of the congregation which have broadly
educational and cultural purposes and which have 8 Jewish theme. The capit81 and Income may be
used for this purpose.
Page 15

OXFORD SYNAGOGUE & JEWISH CENTRE LIMrrED
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 JULY 2024
31.7.24
31.7.23
INCOME AND ENDOWMENTS
Donations and legacies
Donations from Hillel
Donations to the George Sllver Memorial
Fund
Other donations
NLPS grants
10,000
8,250
2,080
16,337
2,275
24,035
5.000
28,417
39,560
Inv•stm•nt incomg
Deposit account interest
639
280
Charitable activltles
Grants
176,207
164.425
Other Income
Centre hlre income
Meal servic& Income
Sundry ino)me
23,902
28.025
7,964
19,884
1,960
51,927
29,808
Total Incomlng resources
257,190
234,073
EXPENDITURE
Charltabl¢ actlvities
Wages
Rates and water
Insurance
Llghl and heat
Telephone
Sundries
Repairs and maintenance
Provi8lons
Function expenses
Building refurbishment fund
Grants lo individuals
125,317
4,030
12,442
19,097
1,556
5,045
56,172
33,147
1,005
1,386
121,691
3,851
11,086
19,583
1,556
4.668
27.042
21.285
1.741
13,522
259,198
226,115
Support costs
Govèrnanco ¢osts
Auditors. remuneration
Actounlancy
Bank charges
3,500
5.000
388
3,0
4,800
354
8,888
8,154
This page does not form parl of tha statutory financial slalemenls
Page 16

OXFORD SYNAGOGUE & JEWISH CENTRE LIMITED
DEfAILED STATEMENT OF FINANCIAL AcTIV￿lEs
FOR THE YEAR ENDED 31 JULY 2024
31.7.24
31.7.23
Total resources 8XP8nded
268.084
234,269
N•t •xp•ndltur•
110.8941
11961
Thls page does not fom) part of the statutory financial statements
Page 17