Firefox thrt'.blan Profit and Loss New Essex Masorti Synagogue For the year ended 31 December 2023 Turnover 2ty). 27.2 84 I230 49 210 JJb5 6.435.12 6.433.59 130.COnIrY0Ofiatrjr 237 DonJiN)fflsRe(wd 21596 465 99 240.Yoffl 1.05) 242 YelrAvCkndlE 391.LM) JST.tX) 245.Troli&leDtyiJii 75.QO 252. Fundraiyn8ln<4wne 160. Otef RtYenL 2.SY.i iy).¢v 270. Imeiest Income ?39.82 (2058S1 38515 280. C 5,04F.&5 42W. 41fft).67 Costof Sales JOS Ma5ts1i Jusak%m 8.Y2.46 310-JJ8S Fees 6.591.QJ 315. Eoxdolllepyiies 3JQl.lQ 3.751.35 IM. FundrnIc0Sis J% ScFef Torah I,rth.9 1.017.73 120. 19.176.16 Gr055 Profft 7•.57&74 I124.51 Administrative Costs AO¥WiWl8&llarkntin8 404. BaTrkFee5 F,L•O.ty) 1,342.98 54.14 416. DeweciatstyiExwse 671.Lb) 14.QOI 1.130. 423 00Sh(05 645.53 4S9.08 4Z5. Ptys¥Et.FreW&Courier 427.AdmiDISilaOr 196.41 60A2.SO 319.19 T,6.00 4L)2.63 429 GeDeral Lwsse5 433- In5Wallte l.l35.85 1.029.49 449 molorvehK Expense5 46L- ptIg&Sli 63 25.20 2DY.27 W.T4 8T8.09 797.07 469. Reni 111.42 lQfj67. TJ Re1 M•inl•l•K¢ 489.Tolephoffle&lniem 15. 5J.24 lof3 I6712024. 23.3
prfi¢12 Operatin8 Pmfit {Ll6SJ9 Pr¢fi¢+ OrdiTr•ryktivi¢ies Befm Tuatk) Profftaft¢rYaution IIJ65.391 11.na.73 lJJSSJg1 m.731 of3 It7/224. 23.'30
Balance Sheet New Essex Masorti Synagogue As at 31 December 2023 JIOEC20
10EClI riMedAssets rio. OIfK¢EwTrn1 740. RelivovskIWffiorrts T45 Fumiture 611 l.Y2.Ikl 6.840. f.(#18( T. pro B()ks 11.94991 27.468.94 12.169 27.999. ToiaiFIA•dAsts 27.959AIJ CurfentAssets Cash l(h).Ctsrreffll AtC¢unt 26S3 8.479 P5 110 NEE55kWS3116 &551.T5 11.72193 l&). PknryMaret45JB Total¢•tWMliTrh•xl F5K1 75.r(N).IK7 166.661 TvtslCuiwertA15eiJ 91,.14 Cl0T$. èmountsfallin due within Ofte_.-.-.. I,55 550 >$¢ JW.55 Net currtntAssétslLiabiiit1 44•J2 91Jl¥. IA7.91k46 N•tAss•ts ital and Resef¥e5 980. Petned Eair4r• CuNentYexEamiil 119,ty71.&5 127N7. 11.165.391 1)7.9)).46 11*fy7•.85 IE.EJ7 of2 16A)7f2024. 23:37
(HARITY (OMMISSION Independent Examiner's Report on the Accounts Se(lion A Independenl Examinei's Report Report to the IfU5tee5/members of On a0t5 loi the year ended Chaiiiy no lil any) Set out on pages lespe(tlve responslbilltles oltrwtees nd exarnln The charity's trusiees ale responsible Itx ptepaiation of the accoun15. The charity'5 IFU5tee5 ion5i0ef that an audil is not iequiie¢J lor this yeai undei section 144 01 the CtrkiritS Act 2011 {Ihe Charitses kil and thèt an independent exèrninaiion is needed. It 15 rny responsibility to-. eurnine the atiount5 undei 5e(tioTh 145 of the (harilie5 AIL io follow the pi(KeduFes lai4J in Ihe geneial DiTe(lOn$ given by Ihe Charlly Cw¢rnison {undei section 145151{b} ol the Chaiitie5 Act}. and 10 State wknelhei paiticuLw mattels hwe (ome io my aiteniion. Basls ol Independent examlner's My ewiTratiDn w35 iaiied oul in a((oidance with genèral Direttion5 given by the Charity Corntnission. An examinèiion includes 3 ieview of the a(coufiling ieioids kept by the chaiity and a cornpaiison of the accounls presented with those iecords. It also includes ton5ide¥al*on ol any U5val ilerns of dis(losufe5 in the aiioun15. and seekifig explanation5 from the tru51ees corKeining any such rnalters. The procedure5 underièkes) do Trot piovide all ihe pvi¢Jen(e ihai would be required in an audit, and consequently no opinion is given as to whelhei the accounts piesent a'lrue and lair, view and the iepori is Ilmiied io Ihose matte15 set oul in the statement below. IndepeNdent eurnlnei's ststsmenl In connection with my examlnalion, no rTratta has come io my aitenlion {vtthn 11} whiih 9i¥e5 me ieasonable cause to belie¥e that I any rnalerial respect. the requiiem•itS-. to keep accounting IordS In a((Lvdance with section 130 01 the to prepare accounts which accord wilh the aitounting iecoids afid comply wilh Ibe accounting requi¥emenls of rhe Charities Act have not been mel.- 01 {2110 which. in my opinion. attention 5hwld be drawn in ordei io enable a proper undersiarnlin9 01 ihe aiioun15 to be leached. . Please delete rhe words in ihe biackeis il they do not opply. Signed Date Name Relevant pr¢le5sional qualification(5) Of body lil anvl Addre55 &S£&)t SSbLk l IER March 2012
5eilion 11 DisclDsuie Only cufflplete il the exam needs to highligm Matla1 problEffls Give here brief details ol any iterns that the examiner wishe5 to disilose IE Maf¢h X112
Trustees, annual report (including directors, report) foi the period CHARITY COMMISSION FOR ENGLAND AND WALES Period start dale uThFJraoFJ end dale Chaflty name E K) 65sfJ rn•5cJ•l L (trJ G£76 T6¥yily leg no. objectives and Activities | SORP reterence Sumtnary ol the purposes ol the charity as sel out in ils goveinit document Summary ol the main èclivilies in relation lo those purposes lor the public benefit, in pailicular. the aclivilies, proie(Is or seivice5 Identified in the accounts. Slalemenl conliitning wheiher Ihe Iruslees have had regaid lo the guidance Issued by the Chérily (ommission on public benelil Paia l.l/ o fi6GLV4rL GicthS SGrtubcGF Pafa 1.17 and GJrt PL)tLsvfvfrJf4 OC IP16 Para 1_18 V4wG GiKrt5•J CJ6 fLfiG-•4N> IF16 QHAThsf¥ Com rd5510Pb Additional information (optional) You may choose lo Inilude further slalemenls ivhere relevanl about.. SORP reference Para 138 Policy on grant making r4) £ fo(L Policy on social invesltnenl iftcluding program relaled investment Paia 138 Conliibulion made by volunleers Pa(a 1.38 fvji other JO&
2018 Achievements and Performance reference Summary ol the ma1n achievemenls ol the charity, idenlilying the difference the chaiily s work has made lo the ciiiutnstaTrces ol its beneliciaiies aftd any wider benehts 10 society as a whole. Péia 1.20 (()+L *6 Additional information (optional) You may choose 10 Include lurther statetneftls Ivhere ielevanl aboul.. SORP relerence Achievements against objectives sel Pala 1.41 Peflormance ol fundraising activilies againsl objectives sel Paia 1.41 Investment performance against obieclives Para 1.41 Olhei (harikble ((4mpany aCCots tffnpkte5- TtLth< re1y1 lor Ihe p De(eth 20
3018 Financial Review SORP reference Pala 1.21 Revieiv ol the Ihaiily's Iinancial position al the end ol the period Slalemenl explaining rhe policy Iof holding ie5ervps 51aling why Ihpy ie held Amount of reserves held Para 1.22 . S6coftY Parè 1.22 lis Reasons lor holdini] zeic> reserves Para 1.22 )1( Details ol fund malerially In delicil Para 1.24 Explanation ol any unceilainlies about the charity continuing as a going concern Pa[a 123 Additional information (optional) You may choose lo Include luiihei slatetnenls ivheie ielevanl about- SORP iefeience The charity S principal sources 01 funds {Including any fundraising) Para 1_47 Investment policy and objeclives Iniluding any social invesirnenl policy adopted A desciiplion ol the principal Iisks lacing Ihe chaiily Para 1.46 fo S Pala 1.46 | CY LC>U D6[b•OG<P Olhei (hèritable ctympèny accoun15 letnptsie5- Iiuslee5' anrmol fewii lu ihe pen.od (kcernbei 2016
4 018 structure, Governance and Managemenl rDesciipiion of charily's trusts: SORP feience Para 125 Type ol goveining dciijmpnl IIIu51 ,.lee,l. iiiemoianiluiii and ailicles ol aSCQiial,-oTr el=) Holv Is Ihe charity consiiluied? Ig g Iiiniled coinpéni,- uninc(Irpoi3lod associalion. f Ill) Tfusiee selection methods Including I Pala 1_25 delails ol any consli'.ulional provisions e.g. election lo post or name ol any person or body enlitled lo appoint one or mole Iruslees Vai .25 (J hJiCor*Po(ktslEP P55c£J r4TIOP . Additional information (optional) You may choose lo Include luiihei slalements hiiheie relevant about.. SORP iefeience Para 1.51 Policies and pfoceoures adopted lor the induction énd Iraining ol tiustee5 I Ihe chaiily's organisalional slruclure and any widei network wilh which the chaiily works Relationship with any Iplaled parlies Para 1.51 Para 1.51 Other chafilable company accounts tLYTrpkles- IfU51ees' annual teM lor the period (kcember 2016
5018 K'L'(e.ieiicL' Liiid AdiiiiiiistliilivL' dL,l(iils Ciarily name Other name the charity uses ReGisle1 charity number Claiily's principal address Zqiiol Llo LAKiE (LÉF14 IS2 Names of the charily trustees wlK> manage the charity ollice (il any) Oalp5 a(ied il not fof Mame ol peison {or whole year body) entitled to appoinl trustee {if any) Tiustee name VYL SPE £ 10 11 12 13 14 15 16 17 18 19 20 CharilaNe lo[nTry accoun15 lemplate5- Iiustees. aTrnual report Ihe period Oecetnbei 2016
6018 Reference and Administrative detai15 (cont) Corporate trustees - names of the difectors at Ihe dale the report was approved Director name Name of trustees holding title to pfoperly belonging to the charity Tiustee name Dales acted if not whole yeaf chaiilable compatjy èc(ounis iemplaie5- Irusiees. ènnL*I repNI the penod December 2016
7018 Funds held as custodian tiustees on behalf of otheis Desciiplion ol the assets held in this capacity Name and objec15 01 the charily on whose behalf the a55els are held and how this la115 within If custodian chaiily s obieils DelaiI5 01 arrangements lor sale custody and segregation ol such assets Iioffl the chèiily's own as5els Additional information (optional) Names and addresses ol advisers (Optional inlormalion) Type of advisef Name Address Name of chief executive or names of senior staff members (Optional information) Exemptions from disc105ure Reason lor non-disclosure ol key personnel details Other optional information 2016
8 018 Declarations The company has taken advantage ol the sfflall companies, exernplion in preparing ihe report above. The trustees declare ihai they have appfoved the truslees, feport (in<luding directors, report) above. Signed on behalf of the charity's trvstees/dire(tors Signatuie{s) Full name(s) pji Position (eg Secretary. (hai(, etc) Date iy Charitable cw accounts iunpb*s-Trustee< armal f(rf the pu De(efits 2016