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|||Page|
|---|---|---|
|Independent<br>Examiner's|Report||
|Trustee's<br>Report||5-6|
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes tothe Accounts||9-11|





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|||2022|2022|2021|
|---|---|---|---|---|
|||General|Burial|Total|
|||Fund|Board|funds|
|||8|6|8|
|INCOIEING RE8OURCES|||||
|Incoinlng rssoumee<br>from generated|funds||||
|Members contribu0ons<br>Internet<br>mcelvsd||31,541<br>4|7,072<br>400|39,452<br>400|
|Rent received|||||
|Total Incoming msources||31.545|7.472|30802|
|RESOURCES EXPENDED|||||
|Charitable<br>activities||28,847|2,500|38,700|
|Total resources expensed||~007|20M|30700|
|Net Incoming maources||2,698||1,152|
|Total funda brought fonsard||-10,795|93,558|81,609|
|Total funds canted forward||||761|





|||SEDGLEYPAIIK SYNAGOGUE|SEDGLEYPAIIK SYNAGOGUE|||
|---|---|---|---|---|---|
|||Balance sheet||||
|||As at 30th September|2022|||
|||||2022|2021|
|||Notes||||
|FIXEDASSETS||||||
|Tangible assets||||57,146|57,380|
|CURRENTASSETS||||||
|General lund bank account<br>Burial Board Bank Account<br>Debts ra<br>Prepsyments<br>8Accrued Income||||11,458<br>67,454<br>1,301<br>1,377|10,633<br>88,777<br>5,453<br>2475|
|CREDITORB||||81,821|87,338|
|Amounts<br>fselng due wlthln|one year|||7,565|8,148|
|NET CURRENT ASSETS||||74,066|76,191|
|CREDITORS||||||
|Amounts<br>owed to Burial Beard||||40,781|52,820|
|NET ASSETS||||80431|82761|
|FUNDS||||||
|General nmd<br>Burial Board fund||||8,087|- la,res<br>83.556|
|TOTAL FUNDS||||ga 431|82.761|





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||||2022|2022|Total|2021|
|---|---|---|---|---|---|---|
||||2|2||2|
||||General|Burial|||
||||fund|Board|||
|Burial Board faae||||2,500|2,500|2,500|
|Burial Ccats||||||2,200|
|Salaries,|PAYE &Shlurlm|costa|I0,869||10,889|13,001|
|Heat, light &water|||3,128||3,128|8,$44|
|High holy|days &Klddushlm|costs|3,410||3,410|2,974|
|Cleaning|and laundry||780||780|2,011|
|Repairs|||1,488||1,488|2,494|
|Paper &disposables|||859||859|397|
|Telephone|||||284|387|
|Postage|&stationery|||||79|
|Gsnlsn maintenance|||||||
|Advergslng||||||240|
|Insurance|||4,688||4,889|4,682|
|Charitable|donafions||2,184||2,184|384|
|Sundry|||269||289|165|
|Depredagon|||888||888|881|
||||28|2 500|31,347|38700|



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|TANGIBLE FIXEDABSETS|||||
|---|---|---|---|---|
||Freehold|Safer Torah|ONce|Total|
||Pmperty|&Meglllot|aquipmsnt||
||2|8|8|2|
|COST|||||
|At 1siOctober 2021|49,746|29,498|1,904|81,148|
|AddEons||300|344|844|
|At3$h September 2022|4 .|29798|||
|DEPRECIATION|||||
|At 1stOctober 2021||21,907|1,851|23,758|
|Charge fcr tha year||789|99|888|
|At 30th Seplsmber 2022||22898|||
|NET BOOKVALUE|||||
|At 30th September 2022|49,748|7102|298|57148|
|At 30th Seplsmber 2021||751|53||





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|||||2022|2021|
|---|---|---|---|---|---|
|7|DEBTORS|||8|8|
||Debtors<br>Pmpaymenls|8Accrued Income||1,301<br>127|5,463<br>2,475|
||Gilt aid debtor|||1,260||
|||||2879|7,928|
|8|CREDITOR8: AMOUNTS FALLING DUE WITHIN ONE YEAR|||||
|||||2022|2021|
|||||8||
||Trade cmditcrs|||80||
||Central burial|board fees||2,500|2,600|
||Other creditors|||4,975|8,848|
||Accruals|||||
|||||7.655|9,148|
|9|MOVEMENT|IN FUND8||||
||||As at|Surplusl|As at|
||||1.10.21|(de5ci0 in|30.9.22|
|||||Year||
||Unmstrlcted|funds||||
||General Fund||10,795|2,898 -|8,097|
||Burial Board|Fund|93,558|4,972|98,528|
||TOTAL FUNDB|||7,870||