## ## ## ## |||Pages| |---|---|---| |Officers' annual
report||2to 6| |Independent
auditors|report to the members|7to 10| |Statement offinancial|activities|| |Statement offinancial|position|12| |Notes to the financial|statements|13to 23| ## ## ## |Registered|Registered|charity name|charity name|New Central Vilna|New Central Vilna|Synagogues|||| |---|---|---|---|---|---|---|---|---|---| |Charity|registration||number|513851|||||| |Principal|office|||584 Harrogate|Road||||| |||||Leeds|||||| |||||LS173BR|||||| |Honorary|Officers|||Paul Gross||(President|and|Acting Honorary|Treasurer)| |||||Gaynor Abendstern||(Honorary|Secretary)||| |||||Abigail Levin||(Vice-President||- Administration)|| |||||Claire Brown||(Vice-President||- Social &Cultural)|| |||||Hilton Lorie||(Vice-President||- Religious Affairs)|| |Honorary|Life President|||Edward Gould|||||| |Honorary|Life Vice-President|||Mason Glass|||||| |Wardens||||Stanley Morris|||||| |||||Richard Winetrobe|||||| |Chairman|LJW Co-Op||Society Ltd|Hilton Lorie|||||| |Elected Council Members||||Stanley Abrahams||Ed Marks|||| |||||Howard
Barnett||Simon Philips|||| |||||Stephanie
Bentley||Alan Ross|||| |||||Colin Glass||Sara Saunders|||| |||||Anthony
Greenfield||Liana Silberstein|||| |||||Jeremy Hafi||Gail Taylor|||| |||||Leslie Lazarus||Malcolm|Taylor||| |||||Susan Lazarus|||||| |||||Howard
Lethbiidge|||||| |Independent||Auditor||Armstrong
Watson||Audit Limited|||| |||||Chartered
accountants
8 statutory||||auditor|| |||||Third Floor|||||| |||||10South Parade|||||| |||||Leeds|||||| |||||LS1 5QS|||||| |Bankers||||HSBC|||||| |||||PO Box105|||||| |||||33Park Row|||||| |||||Leeds|||||| |||||LS1 1LD|||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||2022||2021| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restncted||| ||||Note|funds
f|funds|Total funds
5|Total funds
6| |Income and endowments|||||||| |Donations
and legacies|||4|394,448||394,448|419,258| |Charitable
activities|||5|37,487||37,487|51,144| |Other trading
activities|||5|5,229||5,229|5,279| |Investment
income|||7|25,319|683|28,002|27,439| |Total income||||462,483|683|463,166|503,120| |Expenditure|||||||| |Expenditure
on raising funds:|||||||| |Costs ofraising donations||and|||||| |legacies
Costs ofother trading|activities||8
9|75
5,871||75
5,871|2,720
4,987| |Expenditure
on chantable|activities||10,11|433,152||433,152|437,236| |Total expenditure||||439,098||439,088|444,943| |Net income and net movement||in|funds|23,385|683|24,058|58,177| |Reconciliation
offunds|||||||| |Total funds brought forward||||2,006,632|124,398|2,131,030|2,072,853| |Total funds carried forward||||2,030,017|125,081|2,155,098|2,131,030| ## ||||New Centra|l
Vilna Sy|l
Vilna Sy|nagogues||| |---|---|---|---|---|---|---|---|---| ||||Statement|of Financial||Position||| |||||5 April|2022|||| |||||||2022||2021| ||||||Note|F|6|| |Fixed assets||||||||| |Tangible
fixed assets|||||16||1,502,663|1,505,861| |Investment
property|||||17||275,000|275,000| ||||||||1,777,663|1,780,861| |Current assets||||||||| |Stocks|||||18|15,094||15,107| |Debtors|||||19|58,244||65,777| |Cash at bank|and|in|hand||20|334,364||309,921| |||||||407,702||390,805| |Creditors: amounts|||falling due within one|year|21|30,267||40,636| |Net current assets|||||||377,435|350,169| |Total assets|less|current liabilities|||||2,155,098|2,131,030| |Net assets|||||||2,155,098|2,131,030| |Funds ofthe|charity|||||||| |Restricted
funds|||||||125,081|124,398| |Unrestncted|funds||||||2,030,017|2,006,632| |Total charity|funds||||24||2,155,098|2,131,030| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total Funds| |---|---|---|---|---|---|---| |||||Funds|Funds
8|2022
f| |Donations||||||| |Membership||Subscriiption|Contributions|303,134||303,134| |Legacies||||||| |Offerings|and|Donations||91,314||91,314| |Boiler Appeal||Donations||||| |Grants||||||| |Government||grant income||||| |||||394,448||394,448| |||||Unrestriicted|Restricted|Total Funds| |||||Funds
f|Funds|2021| |Donations||||||| |Membership||Subscription|Contributions|311,361||311,361| |Legacies||||||| |Offerings|and|Donations||98,047||98,047| |Boiler Appeal||Donations|||(150)|(150)| |Grants||||||| |Government||grant income||10,000||10,000| |||||419,408|(150)|419,258| ## ## ## ||||||Unrestricted|Total Funds|Unrestricted|Total Funds| |---|---|---|---|---|---|---|---|---| ||||||Funds
f|2022
E|Funds
f|2021
f| ||Weddings
and Barmitzvahs-|||||||| ||Synagogue||||150|150|10|10| ||Synagogue|Locker Rental|||768|768|816|816| ||Hall Hire-Synagogue
Permit Fees
Funerals
for Non-Members-||||1,318
28,000|1,318
28,000|(182)
23,450|(182)
23,450| ||Benevolent||||||21,500|21,500| ||Burial Plot Reservations||- Benevolent||5,251|5,251|5,400|5,400| ||Bradford Funeral Scheme||||2,000|2,000|150|150| ||||||37,487|37,487|51,144|51,144| |6.|Other trading
activities|||||||| ||||||Unrestncted|Total Funds|Unrestncted|Total Funds| ||||||Funds
E|2022
f|Funds
f|2021
E| ||Book Shop Sales||||5,229|5,229|5,279|5,279| |7.|Investment
income|||||||| |||||||Unrestricted|Restncted|Total Funds| |||||||Funds|Funds|2022| |||||||E|f|E| ||Income from
Bank Interest|investment
Receivable|properties|||24,678
641|683|24,678
1,324| |||||||25,319|683|26,002| |||||||Unrestricted|Restricted|Total Funds| |||||||Funds
f|Funds
f|2021
f| ||Income from
Bank Interest|investment
Receivable|properties|||26,156
633|650|26,156
1,263| |||||||26,789|650|27,439| |8.|Costs of raising donations|||and legacies||||| |Costs of raising donation|s
and le|gacies|||| |---|---|---|---|---|---| |||Unrestricted|Total Funds|Unrestricted|Total Funds| |||Funds|2022|Funds|2021| |||E|E||f| |Costs ofraising donations|and||||| |legacies - Sponsorship||75|75|2,720|2,720| ## ## ||||||Unrestricted|Total Funds|Unrestricted|Total Funds| |---|---|---|---|---|---|---|---|---| ||||||Funds|2022|Funds|2021| ||||||6|6|F|f| ||Costs ofother trading||activities - Shop|||||| ||costs||||5,871|5,871|4,987|4,987| |10.|Expenditure|on charitable||activities|by fund type|||| ||||||Unrestricted|TotaIFunds|Unrestricted|Total Funds| ||||||Funds
f|2022
5|Funds|2021
6| ||Synagogue|Activities|||214,947|214,947|207,278|207,278| ||Benevolent|Society Activities|||143,642|143,642|121,377|121,377| ||Support costs||||74,563|74,563|108,581|108,581| ||||||433,152|433„152|437,236|437,236| |11.|Expenditure|on charitable||activities|by activity type|||| |11.|Expenditure|on|charitable
a|ctivities
by ac|tivity type|||| |---|---|---|---|---|---|---|---|---| ||||||Activities|||| |||||undertaken||Support|Total funds|Total fund| ||||||directly|costs|2022|2021| ||||||||6|6| ||Synagogue|Activities|||214,947||214,947|207,278| ||Benevolent|Society Activities|||143,642||143,642|121,377| ||Governance|costs||||74,563|74,563|108,581| ||||||358,589|74,563|433,152|437,236| |12.|Net income|||||||| ||Net income|is stated after charging/(crediting):||||||| ||||||||2022
f|2021| ||Depreciation|of|tangible 6xed|assets|||3,198|4,264| |13.|Auditors
remuneration|||||||| ||||||||2022|2021| ||||||||6|| ||Fees payable for the audit of|||the financial statements|||4,725|4,500| ||Fees payable to||the charity's|auditor and its|associates for other services:|||| ||Other non-audit||services||||4,725|4,500| ## ## ## |Staff costs||||||||| |---|---|---|---|---|---|---|---|---| |The total staff costs|and|employee||benefits for||the reporcng|period are analysed
as follows.|| ||||||||2022|2021| |||||||||5| |Wages and salanes|||||||191,490|191,628| |Social security costs|||||||13,778|13,613| |Employer
contributions||to pension||plans|||8,143|8,937| ||||||||213,411|214,178| |The average
head|count of employees||||during|the year was 7 (2021:7).The average||number
of| |full-time equivalent|employees||during||the year|is analysed|as follows.|| ||||||||2022|2021| ||||||||No.|No.| |Clergy|||||||2|2| |Caretakers|||||||2|2| |Administrative|||||||3|3| ||||||||7|7| ## ## ## |No remuneration
or oth
received
by the officers.
Tangible fixed assets|er benefits
fro|m employment
w|ith
the chant|y
or a related|entity
were| |---|---|---|---|---|---| ||Land and|Fixtures and|Motor||| ||buildings
f|fittings|vehicles
f|Equipmentf|Total
f| |Cost|||||| |At 6April 2021 and|||||| |5April 2022|1,497,575|48,818|10,000|90,599|1,646,992| |Depreciation|||||| |At 6April 2021|4,508|48,818|9,135|78,670|141,131| |Charge for the year|||216|2,982|3,198| |At 5April 2022|4,508|48,818|9,351|81,652|144,329| |Carrying
amount|||||| |At 5 April 2022|1,493,067||649|8,947|1,502,663| |At 5April 2021|1,493,067||865|11,929|1,505,861| ## ## |Investment
property|| |---|---| ||Investment| ||propertyf| |Cost or valuation|| |At 6April 2021 and 5April 2022|275,000| |Impairment|| |At 8 April 2021 and 5April 2022|| |Carrying
amount|| |At 5 April 2022|275,000| |At 5April 2021|275,000| ## |18.|The histor
Stocks|ical|cost value ofthe investment
property
is|5161,533(2021 - 5161,533).|| |---|---|---|---|---|---| |||||2022|2021
f| ||Stock of|books and artefacts||15,094|15,107| |19.|Debtors||||| |||||2022
5|2021
f| ||Trade debtors|||2,350|1,316| ||Prepayments||and accrued income|8,479|7,267| ||Members|Subscriptions||2,468|4,506| ||Other debtors|||44,947|52,688| |||||58,244|65,777| ## ## ## ## |Cash and cash equivalents||| |---|---|---| ||2022
f|2021
f| |Main bank current account
Bookshop bank account
Cash account|70,424
38,184
168|74,863
11,571
168| |Bookshop cash account|250|250| |Bank deposit accounts
HSBC business
high interest account
HSBC bookshop
high interest account|201,731
20,137
3,470|199,480
20,135
3,454| ||334,364|309,921| |Creditors: amounts
f|alling due within one year||| |---|---|---|---| |||2022
f|2021
f| |Trade creditors
Accruals and deferred
income
Social security and other taxes
Other creditors||4,142
17,511
4,633
3,981|2,702
18,400
5,653
13,881| |||30,267|40,636| ## ## ## ## ## ## ## |Unrestricted
funds|||||| |---|---|---|---|---|---| |||At|||At| |||6 April 2021
F|Income
f|Expenditure
f|5April 2022
K| |General funds||1,840,146|462,483|(439,098)|1,863,531| |Property Maintenance|Reserve|166,486|||166,486| |||2,006,632|462,483|(439,098)|2„030,017| |||At|||At| |||6April 2020
E|Income
5|Expenditure
f|5 April 2021
f| |General funds||1,782,469|502,620|(444,943)|1,840,146| |Property Maintenance|Reserve|166,486|||166,486| |||1,948,955|502,620|(444,943)|2,006,632| |Restricted funds|||||| |||At|||At| |||6 April 2021
5|Income
f|Expendituref|5 April 2022
5| |The Reuben Vincent|Hall Fund|104,555|683||105,238| |Boiler Fund||19,843|||19,843| |||124,398|683||125,081| |||At|||At| |||6April 2020|Income|Expenditure|5 April 2021| ||||5||F| |The Reuben Vincent|Hall Fund|104,055|500||104,555| |Boiler Fund||19,843|||19,843| |||123,898|500||124,398| ## ## ## ## ## |Analysis ofnet as|sets between
funds|||| |---|---|---|---|---| |||Unrestricted|Restricted|Total Funds| |||Funds|Funds|2022| ||||f|8| |Tangible fixed assets||1,502,663||1,502,863| |Investment
property||275,000||275,000| |Current assets||282,621|125,081|407,702| |Creditors less than|1 year|(30,267)||(30,267)| |Net assets||2,030,017|125,081|2,155,098| |||Unrestricted|Restricted|Total Funds| |||Funds
5|Funds
f|2021
f| |Tangible fixed assets||1,505,861||1 505 861| |Investment
property||275,000||275,000| |Current assets||266,407|124,398|390,805| |Creditors less than|1 year|(40,636)||(40,636)| |Net assets||2,006,632|124,398|2,131,030|