Profit and Loss New Essex Masorti Synagogue For the year ended 31 December 2024 Cash Basis 2r123 Turnover 200- Membership Subscnptkins 2IO- JJV5 30J25.47 27.280.84 7W.98 6.435.12 23D- Country Donation5 237- DonatlonsRe£eNed 695. 39178 22S.96 240-Yoffl KippurAppeal 241-Yello¥Y Candie IJ0175 391.00 252-Fundraisir¥lncorne 260- Other RÈvenue 3203.00 170.00 250.LN) 270-InierÈstl*come 3.750.31 1829.82 280-Gfftd Claimed 7.079.38 1205.861 42W.88 TotalT¥rrbo¥•r 53.458.67 Cost of Sale5 3QS- Masorti Jusaism 6.848.93 8.S42.46 310-JJBS Fees 6.844.50
15-Board of Deputies 320- Rabbilchazan O- Fundraisin8C05ts 350- SeferTofah 245. 495.00 )D. 3301.70 L145.f 1,006.98 120.(kl Yot41 CortofSate5 84.03 13.466.14 Gross Profit 37,87&64 28.578.T4 Administrative Costs 400-Ad¥Erti5ing&Marketing 404- Bank Fpe5 T3LO. 7.140. 77.60 85.68 416- Dtpreciation Expense 418- Chai?tabieand Pdiical Donations 798.50 671.00 970 14.001 423- Kiddush c05t5 304.89 645.53 425- Postage, Freight&CourieT 427-Adrninistr3toi 147.60 168.00 652S. 6.812.50 429- General Expenses 433- InswrarKe 100.91 319.79 1,18T.50 259.80 1,135.85 46L-Prirnting&StstioDery 463- ITSofts¥3rÈaThd Consumables 209.27 850.20 878.09 469- Rent 7.656.85 IL,667.42 489- Telephone&lntefflet TotalAdmini5tr•tiveCo5t5 2C. 15.00 26208.85 29.744.13 PvofitanOLOSS NwÉssey¥asth Syni¢¥ue 18JulZOIS Pasel2
pltartL055 2024 2023 Operating Profit Profit on Ordinary Activities BeforeTaxation 11.66&79 liJ65.39 IIA6*79 11.165.391 Profit afttrTaxation 11.665.79 11.165.39 Profit4n¢ L¢ss NthvESsuMathsyaIUp laJ ZOIS Pigeiof2
Balance Sheet New Essex Masorti Synagogue As at 31 December 2024 310eC 3kDEC1013 Fixed Assets Tan 710-Olfiie Equyment 740- ftebwouskcouterrrents 745- Fvmits 382.45 871.00 6W.IJJ 6,84D. 7,rK)8.fy) 7,008. 750. PraywB&)k5 Total Tallwbi2knets 12.949.94 27.18OJ9 12.949.94 27068.94 Total Fixedknets 27,18OJ9 27.468.94 CurrentAssets Cash at bankand in hand IOQ-CurrentAccount 2653 6?0.78 8.479. 120- NEESSMAS3316 22.343.06 55175 130. mtY Mafket4538 Tot Cashatban èndinhand 15.0.00 .84 7ILKK).OD 9Z,032.IY) 610-Accounl3Receiwable 164361 104?49.48 166.661 91J65.34 TxèI crrent5ets Creditor&' amounts fallin due within *)ne 5-Board of Deputie5lBoDI liats.lity o-s$pens ar 1,36137 1.520.82 48825 Ttst•lCreditork arnountsfaliineduewithin oneyear I.BS0.62 I20.8z Net CurrentAssets ILiabilttiesl 102.398.86 90.444S2 TotalAs5ets less Current Liabilitie5 J29A7925 lITl3.46 NetA55ets 979. 117913.46 Ca ital and ReseThes 960. Retained E¥ning5 CurrÈntYear Earnings TotalC3pital and Reserves IL7.913.46 JL9.078.85 11.665.79 11.165.391 I2979.15 8a1ances1et NWIESs•xMbISwV L8Ju12015 Pageloli
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner s Report Report to the trustO88 On accounts lor the year ended Charlty no (If any) Set out on pagos I rewrt to the trustees on rny examination of the accounts of the alx)ve charity (Yhe Trusf) for the year ended Responsibilltles and basis of report As the charitys trust88s. are responsib18 for the pr8paration of the accounts in a(xx)rdance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in c2rying out my examination, I have followed all Ihe applicable DIrectnS given by the Charity Commission under seditin 145(5)(b) of A(. Independent trhe Larity's gross inccTh exc88ded £250.000 and l am qua16fied to examinees statement undertake the examinalmjn by being a qualified membèr of linsert name of applicable ltsted bcmtyll. Delete [ l rfnot applicable. I have rx)mp18ted my examinatirffi. I confimi that no material matters have cJ)me to my attention in connection witt) the examination (other than that disclosed below ") %¥hich gr¥es me r2use to believe that in, any material respect". the accountirnj records were rK)t kept in accordance with section 130 of the Charities Ad. or the accounts Mt accord with the accounting reccxts. or the accounts dKI not pIY the applicable requirements conceming the fonn and content of accounts set out in the Charities {Accwnts and Retx)rts) Regulations 2008 other than any requirement that the accounts give a knie and fairf view which is not a matter onsidered as part of an independent examinatM)n. I hava no (x)ncerns and have come acsoss no other matters in connection with the examination to which attention should be drawn in this r8POrt in order to enable a proper understandirKJ of the aCunts to be reached. ' Please delete the words in the bTrckets if they do not apply. Signed: /3. il. I, Name: kc7F/ Relevant professional quallflcatlon{s) or body IER Oct 2018
(If any): Addross: Soction B Disclosure Only cOMle rf Ihe examiner needs to highlight material matters of conc*rn (see CC32, Independent examination of Charty accounts.. directions and guidance for examiners). Glve here bri8f detalls of any items that the examiner wishes to dlsclos•. IER Oct 2018
Tiustees, annual report for the period CHARITY COMMISSION FOR ENGLAND AND WALES Perifyl 51aii dale Pewicrfj eNJ date Chèrity Charily No l?A Cil any) Objcitives cind Activities SORP reference Para 1.17 Sumrnaiy ol the pu¥tM)ses ol Ihe charily as set oul in ils governing documeTrl Summary ol Ihe main aclivilie5 in relation lo those purposes lor the public benefi't, in particula(, the ailivilies, projecls or sefVI(es idenlilied In the accounts. 51aletnenl conliiming whelhei Ihe Iruslees have had regard lo the guidance issued by the Cha(ily Commission on public benefit Para 1.17 and 1.19 ,ft1.f 4IN h SY/yKtr &£1 f?11 nic [An6& OL YU6 AC4?V w4 e iovfifirt fRLiJfé<S N406 61b'flY puc 1<6&4RQ 14£ &JiQ.ewltr Iss eo 6Y 4y( '411¥ Para 1.18 ?IV Additional information (optional) You may choose to In(lude lurlher slatemenls whefe ielevanl about. SORP iefeien(e Policy on grant making Para 138 -otIIL.(";4L(7 Su•P-?pg. r.r Policy on social inveslmenl including prograrn related irwe5tmeTrl Para 1.38 LO Conlribulion tnade by volunteer5 Pala 1.38 Other nrlnhpw V11A
2 018 Achievements and Performance SORP reference Summary ol the m6in 6chievefflenls ol the chaiily, identifying Ihe difference the charity's work hès mède lo Ihe circum51ances 01 ils beneficiarie5 and ény widei beneh'ts lo sociely as a whole. Pala 1.20 fielL41R&thJ GNTS ?( flk L2LAi ffl6J*Kfl v rfJr,LINifY Additional information (optional) You may choose to include further 51alements whete rdevanl about- SORP refence Achievemenls against objectives sel Para 1.41 Peiloimance ol lundiaising aclivilie5 gainsl objectives sel Para 1.41 Investment performance againsl objectives Para 1.41 Other nrlhhpr ?n1<
3 018 Fin3ncial Revie, SORP reference Pala 1.21 Review ol the charity's linaniial posilion ai the end ol ihe period siaiemeni explaining the policy lor holding ie5eive5 51ating why they ale held Amount ol ieseives held Para 1.22 f IfyAfvCIAL Pala 1.22 +111 f79 Reasorbs lor holding zeiD reseives Para 1.22 Details ol fund tnaterially in defiiil Para 1.24 Jvi Explènalion ol any uncerlainlies about the charity contiriuino as a going concern Pèra 1.23 Additional infoFmation (optional) You tnay (hoose lo include fuilhei statements whefe rdevant about.. SORP ieferen(e The charily's principal 50uices ol funds (including any lundiaising} Para 1.47 th£m6685 St16 Si4if fiollJ Inveslmeni policy and objectives including any social investment policy adopied A description ol the principal risks facing the charity Para 1_46 .n17Nlm9". Al[L Para 1.46 Olhei rhAritii tsrrniintq Trii<tgo< rinfrtr Inr ikn nrlhhÈyr ?h•
4018 Structure, Goveir),Ince and rvl3n,iiJemc'nt Description of chaiity's t5. SORP feferen Para 1.25 Type ol governing dociimeni Ho)w Is the chaiily consliluled? le.g unin(oipoialed associalion. CIO) Tiuslee selection methods includiTrg detai15 01 any ionstilutional provisions e g_ eleclion ID posl 01 name ol any peis0Tr or body enlilled 10 appoint one or mofe Iiuslees Pèrè 1.25 Paia 1_25 ?( f,Illsf665 Additional information (optional) You tnay choose lo include lurihei 51aletllenls where ielevant at)oul. SORP reference Paia 151 Policie5 ond pioceduies adopied for Ihe induction and training ol trustees The charity's organisalional slru(Iufe and any wider network with which Ihe chaiily lvoiks Relalionship with aTry relaled pailies Para 157 Paia 1.51 Other n¥lnhgf ?rt1&
5018 12ofLJrot)CL Ind Administi,4tlllL dLtJils Chaiily name Olhei name the charity uses Regisleied chéiily number Chaiily'5 piincipal address OAttS LAN£ ns6f9ArfJ III/A'C,- oAI(S , 71.( "RJ) fl A 7fL Name5 of the chafl Oflice (if any) trustees who manage the charity Dates a(ted il not foc Name ol pewy)n lot TAhcAe body) entided io appoint tiustee (if y) Twmee name 10 11 12 13 14 15 16 17 18 19 20 rh?ri*v Inw tkn
6 018 RefeiLncc cind Administr,Itivo det,iils (cont) Corporate trustees - names of the diiectors at the date Ihe feport was approved Oirectoi name Name of tiustees holding title to piopeity belonging to the charity Trustee naff Dates acted rf not whole year nrtnhgl ?ni
7018 Fur)ds licld ,Is (ustodi()n truslL)eg on be,'131f of otlicrs Desciiplion of the asse15 held in this capacity Name and objects ol Ihe chaiilv on whose behalf the assets are hdd and how this falls within the Custodian chaiily's objects Oelails of 3rrangemenls lor sale Custody ar¢d segregalion ol such assels from Ihe charily's own assets Additional infofmation (optional) Names and addiesses of advisers (Optional infoimaiion) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) Exemptions frorn disclosure Reason lor non-dis(losJre of key personnel delails Other optional infoimation nrtrhhjr
8018 Declcir,Ition5 The Iiuslees declare th31 they have appioved the trusiees, repoii above_ Signed on behall of Ihe charity's tsuslees SigTrature(s) Full name(s) Position (eg Secretary. Chair. elc) Dale rh>*11 Isrfniilbt< Tr11$¢. IN nrlnhDr ?n1K