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2024-03-31-accounts

Trustees’ Annual Report for the period

Period start date 01-04-2023 Period end date 31-03-2024

Charity name: The North Manchester Reform Synagogue Ltd

Charity registration number: 506117

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 Reform Synagogue which provides and
promotes the Jewish Faith including
Public Worship, Religious Education and
**Charitable Activities. **
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
Weekly Sabbath Services
Festival Services throughout the year
Marriages
Baby Blessing
Family and other Celebrations
Bar and Bat Mitzvah Tuition and
Ceremonies
Funeral and Tombstone Consecrations
Members Social Events
Inter Synagogue and Inter Faith
Activities.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The Trustees have regard to the
Guidance issued by the Charity
Commission and endeavour to act with
due diligence.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 The Synagogue does not apply for or
receive grants.
Policy on social investment
including program related
investment
Para 1.38 The Synagogue does not have any Social
or related investments.
Contribution made by
volunteers
Para 1.38 The Trustees, Members of the Board and
Lay Personnel are all volunteers and
contribute to the running of The
Synagogue

Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The Synagogue continues to encourage
members and the local community to
make full use of the building.
Social events for members include quiz
evenings , festival meals, and afternoon
teas for our older members. We have an
updated web site and send out a regular
newsletter.
Involvement of the local community
includes a Bridge Club, A Church Sunday
morning meeting and a local baby and
toddler group .
The Synagogue continues to support a
local food kitchen.
Additional information (optional)
You may choose to include further statements
where relevant about:
Achievements against
objectives set
Para 1.41 As stated in last year’s return, the Board
of the Synagogue are conscious of the
aging nature of our membership. With
that in mind we began talks on a possible
merger with Manchester Reform
Synagogue situated in the town centre.
At first the discussions went well.
Members of both congregations
approved the idea and talks proceeded.
This current year has been a little
complicated due to new builds in the city
centre which affected Manchester Reform
Synagogue. We look forward to talks
**resuming as soon as possible. **
Performance of fundraising
activities against objectives
set
Para 1.41 Fundraising continues as part of our
yearly programme and is proving not
quite as effective due to the higher cost
of living for our members.
Investment performance
against objectives
Para 1.41 N/A

Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 Due to greater outlay to protect the
structure of the building, the year ended
**with a smalldeficit. **
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We have a policy for holding reserves,
our Burial Scheme is ringfenced and we
hold a small reserve for emergency
**repairs to the building. **
Amount of reserves held Para 1.22 Burial Scheme £54,000 & £2,000
Reasons for holding zero
reserves
Para 1.22
Details of fund materially in
deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23

Additional information (optional)

You may choose to include further statements You may choose to include further statements where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Our principal source of funding is
Membership Fees and monies received
from hiring our hall out.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46 Main risk would come from a significant
reduction in our membership.
Other

Structure, Governance and Management

Description of charity’s
trusts:
N/A
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Incorporated Charity
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 The Synagogue is managed by an elected
board. The Board can invite an individual
member to become a Trustees per our
AGM. The Board can also co-opt a new
member to the board pending our AGM.
Additional information (optional)
You may choose to include further statements
where relevant about:
Policies and procedures
adopted for the induction and
training of trustees
Para 1.51 Informal
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 The Synagogue is managed by an elected
board.
Relationship with any related
parties
Para 1.51 Th Movement for Reform Judaism
Other

Reference and Administrative details

Charity name North Manchester Reform Congregation Ltd
Other name the charity uses Sha’areiShalomSynagogue
Registered charity number 506117
Charity’s principal address Elms Street
Whitefield
Manchester
M45 8GQ

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Marissa Goldstone Chair August 2018 The AGM
Brenda Dysch Treasurer August 2018 The AGM
Ruth Cowan Membership
Secretary
August 2018 The AGM
Steven Nevitt Hon Secretary August 2018 The AGM

– Corporate trustees names of the directors at the date the report was approved

Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name **Dates acted if not for whole year **
**N/A **

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date 9th September 2024

NORTH MANCHESTER REFORM SYNAGOGUE LIMITED Report and accounts Contents

Page
Trustees' Report 1 to 8
Independent Examiner's Report 9 to 10
Statement of Financial Activities 11
Income and Expenditure Account 12
Balance Sheet 13 to 14
Notes to the Accounts 15 to 19
Schedule to the Statement of Financial Activities 20 to 22

NORTH MANCHESTER REFORM SYNAGOGUE LIMITED Independent Examiner's Report to the trustees of the charity

Report of the Independent Examiner to the trustees on the accounts of the Charity for the year ende 31 March 2024

I report on the financial statements of the Charity on pages 11 to 22 for the year ended 31 March 2024 which have been prepared in accordance with the Charities and Trustee Investment (Scotland) Act 2005 (The 2005 Act) and the Charities Accounts (Scotland) Regulations 2006 (The 2006 Accounts Regulations) and with the Financial Reporting Standard for Smaller Entities (FRSSE), effective April 2008, as modified by the Statement of Recommended Practice for Accounting and Reporting, effective April 2005 as modified in May 2008. (The SORP), under the historical cost convention and the accounting policies set out on pages 15 to 19.

Respective responsibilities of trustees and examiner

The Charity's trustees, who are also the directors of the company for the purposes of company law, are responsible for the preparation of the accounts in accordance with the terms of The 2005 Act and The 2006 Accounts Regulations.

The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) The 2006 Accounts Regulations does not apply.

Having satisfied mysef that the charity is not subject to audit under company or charity law, or otherwise, and is eligible for independent examination, it is my responsibility to examine the accounts as required under section 44(1) (c) of The 2005 Act and to state whether particular matters have come to my attention.

Basis of opinion and scope of work undertaken

I conducted my examination in accordance with Regulation 11 of The 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters.

The procedures undertaken do not provide all the evidence that would be required in an audit, and information supplied by the trustees in the course of the examination is not subjected to audit tests or enquiries, and consequently I do not express an audit opinion on the view given by the financial statements, and in particular, I express no opinion as to whether the financial statements give a true and fair view of the affairs of the charity, and my report is limited to the matters set out in the statement below.

I planned and performed our examination so as to satisfy myself that the objectives of the independent examination are achieved and before finalising the report I obtain written assurances from the trustees of all material matters.

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Independent Examiner's Statement, report and opinion

Subject to the limitations upon the scope of my work as detailed above , in connection with my examination , I can confirm that no matters have come to my attention.

  1. Which gives me reasonable cause to believe that in any material respect the requirements:

  2. to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the Accounts Regulations, and

  3. to prepare accounts which accord with the accounting records and comply with Regulation 8 of The Accounts Regulations have not been met, or

  4. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

I can also confirm that this is a report under section 44(1) (c) of The 2005 Act.

Stephen J McDonald B.Sc., I.C.P.A. Certified Practising Accountant Station Chambers 36 Bolton Street Bury Lancs BL9 0LL

The date upon which my opinion is expressed is :- 9 September 2024

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