||Page|| |---|---|---| |Report ofthe Trustees|1 to|4| |Independent
Examiner's
Report||| |Statement of Financial Activities||| |Balance Skeet||| |Notes tothe Financial Statements|8 to|15| |Detailed Statement of Financial Activities|16 to|17| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||fort|
he Year|

Ended 5 April|2023||| |---|---|---|---|---|---|---|---| |||||||5.4.23|5.4.22| |||||Unrestricted|Restricted|Total|Total| |||||funds|fund|funds|funds| ||||Notes|E|F||E| |INCOME AND ENDOWMENTS||FROM|||||| |Donations
and legacies||||374,849||374,849|394,448| |Charitable
activities|||||||| |Synagogue
and Benevolent|activities|||57,452||57,452|37,487| |Other trading
activities
Investment
income||||4,772
25,826|354|4,772
26,180|5,229
26,002| |Total||||462,899|354|463,253|463,166| |EXPENDITURE ON|||||||| |Raising funds||||5,000||5,000|5,946| |Charitable
activities|||||||| |Synagogue
Activities
Benevolent Sodety Activities||||255,729
133,778||255,729
133,778|214,946
143,642| |Support costs||||113,811||113,811|74,564| |Total||||508,318||508,318|439,098| |NET INCOME/(EXPENDITURE)||||(45,419)|354|(45,065)|24,068| |RECONCILIATION
OF FUNDS|||||||| |Total funds brought
forward||||2,030,017|125,081|2,155,098|2,131,030| |TOTAL FUNDS CARRIED FORWARD||||1,984,598|125,435|2,110,033|2,155,098| ## ## |||||5.4.23|5.4.22| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Total| |||funds|fund|funds|funds| ||Notes|E|E|E|| |FIXEDASSETS|||||| |Tangible assets|8|1,523,582||1,523,582|1,502,663| |Sifrei Torah|9||||| |Investment
property|10|275,000||275,000|275,000| |||1,798,582||1,798,582|1,777,663| |CURRENT ASSETS|||||| |Stocks
Debtors
Prepayments
and accrued income
Cash at bank and in hand|11
12|15,079
39,165
6,236
153,508|125,435|15,079
39,165
6,236
278,943|15,094
49,765
8,479
334,364| |||213,988|125,435|339,423|407,702| |CREDITORS|||||| |Amounts
falling due within one year|13|(27,972)||(27,972)|(30,267)| |NET CURRENT ASSETS||186,016|125,435|311,451|377,435| |TOTAL ASSETS LESSCURRENT|||||| |LIABILITIES||1,984,598|125,435|2,110,033|2,155,098| |NET ASSETS||1,984,598|125,435|2,110,033|2,155,098| |FUNDS|14||||| |Unrestricted
funds||||1,984,598|2,030,017| |Restricted
funds||||125,435|125,081| |TOTAL FUNDS||||2,110,033|2,155,098| ## ## ## ## ## ## ## ## ## ## |2.|OTHER TRADING ACTI|VIT|IES||| |---|---|---|---|---|---| |||||5.4.23|5.4.22| |||||E|| ||Book Shop Income|||4,772|5,229| |3.|INVESTMENT INCOME|||5.4.23|5.4.22| |||||E|E| ||Income from investment
Bank interest
receivable|properties||25,812
368|24,678
1,324| |||||26,180|26,002| |4.|AUDITORS'
REMUNERATION||||| |||||5.4.23|5.4.22
f| ||Fees payable to the charity's
Rnancial statements||auditors for the audit ofthe charity's||4,725| ||Other non-audit
services||||4,725| ## ## ## ## |The average
monthly
number ofemployees
|during
the year was as follows:|| |---|---|---| ||5.4.23|5.4.22| |Clergy
Caretakers|2
2|2
2| |Administration|4|3| ## ## ## ## |||
for the Year|
for the Year|
Ended 5April|2023|2023|| |---|---|---|---|---|---|---|---| |COMPARATIVES
FOR THE||STATEMENT||OF FINANCIAL|ACTIVITIES -YEAR TO||S/4/22| ||||||Unrestricted|Restricted|Tote I| ||||||funds|fund|funds| |||||||E|| |INCOME AND ENDOWMENTS|||FROM||||| |Donations
and legacies|||||394,448||394,448| |Charitable
activities|||||||| |Synagogue
and Benevolent||activities|||37,487||37,487| |Other trading
activities
Investment
income|||||5,229
25,319|683|5,229
26,002| |Total|||||462,483|683|463,166| |EXPENDITURE ON|||||||| |Raising funds|||||5,946||5,946| |Charitable
activities|||||||| |Synagogue
Activities
Benevolent
Society Activities|||||214,946
143,642||214,946
143,642| |Support costs|||||74,564||74,564| |Total|||||439,098||439,098| |NET INCOME|||||23,385|683|24,068| |RECONCILIATION|OF FUNDS||||||| |Total funds brought|forward||||2,006,632|124,398|2,131,030| |TOTAL FUNDS CARRIED FORWARD|||||2,030,017|125,081|2,155,098| |TANGIBLE FIXED|ASSETS||||||| |||||Freehold|Plant and|Motor|| |||||property
E|machinery
f|vehicles
E|Totals
E| |COST|||||||| |At 6 April 2022
Additions||||1,497,575|90,599|10,000
31,845|1,598,174
31,845| |Disposals||||||(10,000)|(10,000)| |At 5 April 2023||||1,497,575|90,599|31,845|1,620,019| |DEPRECIATION|||||||| |At 6 April 2022
Charge for year
Eliminated
on disposal||||4,508
80|81,652
2,236|9,351
7,961
(9,351)|95,511
10,277
(9,351)| |At 5 April 2023||||4,588|83,888|7,961|96,437| |NET BOOK VALUE|||||||| |At 5 April 2023||||1,492,987|6,711|23,884|1,523,582| |At 5 April 2022||||1,493,067|8,947|649|1,502,663| ## ## ## ## |INVESTMENT PROPERTY|| |---|---| |FAIR VALUE|| |At 6April 2022
and 5 April 2023|275,000| |NET BOOK VALUE|| |At 5 April 2023|275,000| |At 5 April 2022|275,000| ## ## ## |It was revalued
to f235|,0|00 in 2012 and f275,000 in the accounts to|5 April 2020.|| |---|---|---|---|---| |STOCKS||||| ||||5.4.23|5.4.22| |Stocks|||15,079|15,094| |DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR|||| ||||5.4.23
f|5.4.22
f| |Trade debtors|||3,873|2,350| |Other debtors|||30,496|44,947| |Members'
subscriptions|||4,796|2,468| ||||39,165|49,765| |CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR||| ||||5.4.23|5.4.22| ||||f|| |Trade creditors|||2,277|4,142| |Taxatlon and social security
Other creditors|||9,370
16,325|4,633
21,492| ||||27,972|30,267| ## ## ## |MOVEMENT I|N FUNDS|||||| |---|---|---|---|---|---|---| |||||Net|Transfers|| ||||movement||between|At| ||||At 6.4.22
E|in funds
E|funds
f|5.4.23
E| |Unrestricted|funds|||||| |General fund
Designated
Fund|||1,863,531
166,486|(45,419)|29,486
(29,486)|1,847,598
137,000| ||||2,030,017|(45,419)||1,984,598| |Restricted funds||||||| |Restricted
fund|||125,081|354||125,435| |TOTAL FUNDS|||2,155,098|(45,065)||2,110,033| |Net movement|In funds,|included|in the above are as follows:|||| |||||Incoming|Resources|Movement| |||||resources
E|expended
E|in funds
f| |Unrestricted|funds|||||| |General
fund|||462,899||(508,318)|(45,419)| |Restricted funds||||||| |Restricted
fund||||354||354| |TOTAL FUNDS|||463,253||(508,318)|(45,065)| |Comparatives|for movement||in funds|||| ||||||Net|| ||||||movement|At| |||||At 6.4.21|in funds|5.4.22| ||||||E|| |Unrestricted|funds|||||| |General
fund|||1,840,146||23,385|1,863,531| |Designated
Fund||||166,486||166,486| ||||2,006,632||23,385|2,030,017| |Restricted funds||||||| |Restricted
fund||||124,398|683|125,081| |TOTAL FUNDS|||2,131,030||24,068|2,155,098| ## ## |Comparative
n|et movement
in funds,
in|cluded
in the above are as follow|s:|| |---|---|---|---|---| |||Incoming|Resources|Movement| |||resources|expended|in funds| |Unrestricted|funds|||| |General
fund||462,483|(439,098)|23,385| |Restricted funds||||| |Restricted
fund||683||683| |TOTAL FUNDS||463,166|(439,098)|24,068| |A current y|ear|12 months
and p|rior year 12 months
combi|ned
position
is|as follows:|| |---|---|---|---|---|---|---| |||||Net|Transfers|| |||||movement|between|At| ||||At 6.4.21|in funds
E|funds|5.4.23
f| |Unrestricted||funds||||| |General fund
Designated
Fund|||1,840,146
166,486|(22,034)|29,486
(29,486)|1,847,598
137,000| ||||2,006,632|(22,034)||1,984,598| |Restricted|funds|||||| |Restricted|fund||124,398|1,037||125,435| |TOTAL FUNDS|||2,131,030|(20,997)||2,110,033| |A current
year
the above are|12 months
and prior yea
as follows:|r 12 months
combined
net mo|vement
in fund|s,
included| |---|---|---|---|---| |||Incoming|Resources|Movement| |||resources|expended|in funds| ||||E|| |Unrestricted|funds|||| |Genera
I fund||925,382|(947,416)|(22,034)| |Restricted funds||||| |Restricted
fund||1,037||1,037| |TOTAL FUNDS||926,419|(947,416)|(20,997)| ## ##