| TRUSTEES | 8Conway | |||||
|---|---|---|---|---|---|---|
| D Finn (resigned | 10.2.21) | |||||
| M Morris | ||||||
| A Levy (resigned | 31.1.21) | |||||
| 1 Smith (deceased | 15.1.21) | |||||
| C Felsen nit Kronfeld (appointed | 1.6.21) | |||||
| D M Morris (appointed | 1.6.21) | |||||
| REGISTERED | OFFICE | 55 Shireha]l Park | ||||
| London | ||||||
| N%4 2QN | ||||||
| RKGISTKRKD | COMPANY | 01367849(England | and | Wales) | ||
| NUMBER | ||||||
| RKGISTKRKB | CHARITY | 276325 | ||||
| NUMBER | ||||||
| INDEPENDENT | EXAMINER | Purcells, Chartered | Accountants | |||
| 4 Quex Road | ||||||
| Londo~ | ||||||
| NW64PJ |
| Notes to the Financial Statements | Notes to the Financial Statements | Notes to the Financial Statements | -continued | -continued | -continued | ||||
|---|---|---|---|---|---|---|---|---|---|
| for the Year Ended 31 March 2021 | |||||||||
| 2. | INVKSTMKNT INCOMK | ||||||||
| 31.3.21 | 31.3.20 | ||||||||
| Bank deposit interest | ]34 | ||||||||
| 3. | NET INCOME/(KXPEIVDITURE) | ||||||||
| Net income((expenditure) | is | stated after charging~(crediting). | |||||||
| 31.3.2! | 31.3.20 | ||||||||
| Depreciation -owned assets |
997 | ||||||||
| 4. | TRUSTEES' REMUNERATION | AND BKINKFITS | |||||||
| There were no trustees' | remuneration | or other benefits | for the year ended 31 March 202] nor for the year | ended | |||||
| 31March 2020. | |||||||||
| Trostees' expenses | |||||||||
| There were no trustees' | expenses paid for the year ended 31March 202 f. nor for the year ended 31 March 2020. | ||||||||
| 5. | STAFFCOSTS | ||||||||
| Tke average monthly number |
Ofemployees | during the year was as follows: | |||||||
| 31.3.21 | 31.3.20 | ||||||||
| Other employees | 7 | 7 | |||||||
| No employees received |
emoluments | in excess off60,000. | |||||||
| 6. | COMPARATIVES FOR THE STATEMENT OI FINANCIAL ACTIVITIES | ||||||||
| Unrestricted | |||||||||
| fund | |||||||||
| INCOME A.1VD1ENDOWNlENTS | FROM | ||||||||
| Don,ations and legacies | 162,120 | ||||||||
| Charitable activities |
|||||||||
| Grants | 4,893 | ||||||||
| Investment income |
134 | ||||||||
| Total | 167,147 | ||||||||
| EXPENDITURE ON | |||||||||
| Charitable activities |
|||||||||
| Synagogue expenses |
I78,223 | ||||||||
| NET INCOME/(EXP | END)TURK) | (11,076) |
| Unrestricted | ||||||
|---|---|---|---|---|---|---|
| fund | ||||||
| RECONCILIATION | OF FUN DS | |||||
| Total funds | brought | forward | 517,466 | |||
| TOTAL FUNDS CARRIED FORWARD | 506,390 | |||||
| 7. | TANGIBLE | FIXED | ASSETS | |||
| Fixtures | ||||||
| Freehold | alld | |||||
| property | fittings | Totals | ||||
| COST | ||||||
| At 1 April 2020 and 31 March 2021 |
439,775 | 447,597 | ||||
| DEPRECIATION | ||||||
| At 1 April 2020 |
2,171 | 2,171 | ||||
| Charge for year | 848 | 848 | ||||
| At 3l March | 2021 | 3,019 | 3,019 | |||
| NET BOOK | VALUE | |||||
| At 31 March | 2021 | 439,775 | 4,803 | 444,578 | ||
| At 31March | 2020 | 439,775 | 5,65I | 445,426 | ||
| CRKBITGRS:AMOUNTS FALLING BVEWITHIN ONE YEAR | ||||||
| 31.3.21 | 31.3.20 | |||||
| PAYE and N/C | 589 | 768 | ||||
| Accountancy | 3,895 | 4,090 | ||||
| 4,484 | 4,858 | |||||
| 9. | NIOVEMKNT IN FUNDS | |||||
| Net | ||||||
| movement | At | |||||
| At 1.4.20 | in fn,nds | 31,3,21 | ||||
| Unrestricted | funds | |||||
| General f4nd | 506,390 | (46,788) | 459,602 | |||
| TOTAL FUlVBS | 506,390 | (46,788) | 459,602 |
| Incoming | Resources | Movement | |||
|---|---|---|---|---|---|
| resources | expended | in funds | |||
| Unrestricted | funds | ||||
| General | fund | 30I,220 | (359,084) | (57,864) | |
| TOTAI. | FUNDS | 301,220 | (359,084) | (57,864) |