**REGISTERED CHARITY NUMBER: 513851**
## **Report of the Trustees and**
**Unaudited Financial Statements for the Year Ended 5 April 2025**
## **for**
## **New Central Vilna Synagogues**
Northern Tonic Ltd 14 Clifton Moor Business Village James Nicolson Link York YO30 4XG
**New Central Vilna Synagogues**
## **Contents of the Financial Statements for the Year Ended 5 April 2025**
||**Page**|**Page**|**Page**|
|---|---|---|---|
|**Report of the Trustees**|1|to|4|
|**Independent Examiner's Report**||5||
|**Statement of Financial Activities**||6||
|**Balance Sheet**||7||
|**Notes to the Financial Statements**|8|to|16|
|**Detailed Statement of Financial Activities**|17|to|18|
## **New Central Vilna Synagogues**
## **Report of the Trustees for the Year Ended 5 April 2025**
The officers present their report and the financial statements of the charity for the year ended 5 April 2025.
## **OBJECTIVES AND ACTIVITIES**
## **Charitable objects**
The congregation is a congregation professing the Jewish Religion formed with the object of providing and maintaining a Synagogue or Synagogues for the purpose of public worship and advancing religious, educational and charitable activities.
## **Principal activities**
The Charity continues to provide and maintain a Synagogue for the benefit of persons professing to worship in the Jewish religion. The Charity operates a Jewish burial ground in Leeds. During the year there have been no significant changes in the operation and activities of the Charity. The Charity funds itself by seeking contributions from members together with income from offerings, hire of facilities and investment income.
## **Public benefit**
The Honorary Officers have had regard to the Public Benefit Guidance issued by the Charity Commissioners. They are satisfied that the objectives and activities of the Charity as detailed above meet the criteria for the advancement of the Jewish religion for the public benefit.
## **ACHIEVEMENTS AND PERFORMANCE**
Throughout the period the Charity has strived to derive income from all available sources to fund its principal activities.
## **FINANCIAL REVIEW**
The attached financial statements show the current position of the Charity's finances.
The Statement of Financial Activities for the year ended 5 April 2025 set out on page 6 of the attached financial statements, indicates a net movement in funds for the year then ended of a deficit of £898 (2024 deficit £74,990).
At 5 April 2025 the Charity had total funds of £2,034,145 (2024: £2,035,042) including restricted funds totalling £114,488 (2024: £125,340).
The Charity reserves cash sums as the Honorary Officers and Elected Council Members deem appropriate to maintain the infrastructure of the Charity's buildings and burial grounds.
The Honorary Officers and Elected Council Members have prepared forecasts and will be putting forward proposals to the members to ensure that the Charity has sufficient resources in order to meet its needs effectively.
Key performance indicators
Due to the nature of the activities of the Charity, the Honorary Officers are of the opinion that the use of key performance indicators are not necessary for the development, performance or position of the Charity.
## **FUTURE PLANS**
The Charity will continue to provide services of worship and various regular education programmes, social activities and pastoral care to members.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The charity is governed by a constitution, with subsequent amendments thereto, adopted in 1991 when the congregation separated from the Leeds Jewish Workers Co-operative Limited, a Society formed in the early part of the last century.
Page 1
**New Central Vilna Synagogues**
## **Report of the Trustees for the Year Ended 5 April 2025**
## **STRUCTURE, GOVERNANCE AND MANAGEMENT Honorary Officers and Council Members**
The trustees for the purpose of charity law and under the Charity's constitution are referred to as the Honorary Officers. The Honorary Officers have a skills mix considered to be appropriate to the Charity and training is provided where considered necessary. All Honorary Officers give their time freely and receive no remuneration. Expenses are not incurred in the performance of their duties apart from limited instances of purchases made on behalf of the Charity. The Honorary Officers may appoint a person to act, either to fill a vacancy or as an additional Honorary Officer or Council Member.
## **Risk management**
The key risks and uncertainties affecting the Charity relate to maintaining and retaining membership. The Charity does not actively use financial instruments as part of its risk management. It is exposed to the usual credit and cash flow risks associated with its activities and these are managed through applying cash and credit control procedures. The nature of its financial instruments means that they are not subject to price or liquidity risk.
## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number**
513851
## **Principal address**
584 Harrogate Road Leeds LS17 3BR
Page 2
**New Central Vilna Synagogues**
## **Report of the Trustees for the Year Ended 5 April 2025**
## **Trustees**
Honorary Officers:
Sara Saunders (President) Abigail Levin (Co-opted Treasurer) Gaynor Abendstern (Vice-President - Administration) Howard Lethbridge (Vice-President - Religious Affairs) Claire Brown (Vice-President - Social & Cultural) Simon Philips (Co-opted Honorary Secretary) Richard Winetrobe (Honorary Officer)
Honorary Life President:
Edward Gould
Honorary Life Vice-President:
Mason Glass
Wardens:
Stanley Morris Richard Winetrobe Yaakov Yechezkel
Chairman LJW Co-op Society Ltd:
Hilton Lorie
Elected Council Members:
Paul Gross (past President) Stanley Morris Colin Glass Malcolm Taylor Gail Taylor Howard Barnett Steven Goldberg Susan Lazarus Leslie Lazarus Charlie Bartfield Naomi Goldman Stephanie Bentley Susie Gordon David Coren Jeremy Haft Richard Wisnia Sarah Isaacs Liane Silberstein Sagi Yechezkel
## **Independent Examiner**
Northern Tonic Ltd 14 Clifton Moor Business Village James Nicolson Link York YO30 4XG
Page 3
**New Central Vilna Synagogues**
## **Report of the Trustees for the Year Ended 5 April 2025**
## **REFERENCE AND ADMINISTRATIVE DETAILS Solicitors**
Addlestone Keane Regent House 5 Queen Street LS1 2TW
## **Bankers**
HSBC PO Box 105 33 Park Row Leeds LS1 1LD Approved by order of the board of trustees on 3 November 2025 and signed on its behalf by:
Sara Saunders (Nov 6, 2025 16:41:13 GMT)
Sara Saunders - President
Page 4
## **Independent Examiner's Report to the Trustees of New Central Vilna Synagogues**
## **Independent examiner's report to the trustees of New Central Vilna Synagogues**
I report to the charity trustees on my examination of the accounts of New Central Vilna Synagogues (the Trust) for the year ended 5 April 2025.
## **Responsibilities and basis of report**
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance 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 Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
## **Independent examiner's statement**
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or 2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Robert Ormiston ACA
Northern Tonic Ltd 14 Clifton Moor Business Village James Nicolson Link York YO30 4XG
3 November 2025
Page 5
## **New Central Vilna Synagogues**
## **Statement of Financial Activities for the Year Ended 5 April 2025**
|Notes
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
2
**Charitable activities**
5
Synagogue and Benevolent activities
Other trading activities
3
Investment income
4
**Total**
**EXPENDITURE ON**
Raising funds
6
**Charitable activities**
7
Synagogue Activities
Benevolent Society Activities
Support costs
**Total**
**NET INCOME/(EXPENDITURE)**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**|Unrestricted
funds
£
487,755
50,447
772
26,420
565,394
82
295,876
142,487
116,995
555,440
9,954
1,909,703
1,919,657|Restricted
fund
£
-
-
-
820
820
-
11,672
-
-
11,672
(10,852)
125,340
114,488|5.4.25
Total
funds
£
487,755
50,447
772
27,240
566,214
82
307,548
142,487
116,995
567,112
(898)
2,035,043
2,034,145|5.4.24
Total
funds
£
407,892
68,235
5,184
27,707
509,018
27,061
284,002
144,263
128,682
584,008
(74,990)
2,110,033
2,035,043|
|---|---|---|---|---|
## **CONTINUING OPERATIONS**
All income and expenditure has arisen from continuing activities.
The notes form part of these financial statements
Page 6
## **New Central Vilna Synagogues**
## **Balance Sheet 5 April 2025**
|Notes
**FIXED ASSETS**
Tangible assets
12
Sifrei Torah
13
Investment property
14
**CURRENT ASSETS**
Stocks
15
Debtors
16
Prepayments and accrued income
Cash at bank and in hand
**CREDITORS**
Amounts falling due within one year
17
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET ASSETS**
**FUNDS**
18
Unrestricted funds
Restricted funds
**TOTAL FUNDS**|Unrestricted
funds
£
1,504,722
-
275,000
1,779,722
5,906
74,731
7,682
95,201
183,520
(43,585)
139,935
1,919,657
1,919,657|Restricted
fund
£
-
-
-
-
-
-
-
114,488
114,488
-
114,488
114,488
114,488|5.4.25
Total
funds
£
1,504,722
-
275,000
1,779,722
5,906
74,731
7,682
209,689
298,008
(43,585)
254,423
2,034,145
2,034,145
1,919,657
114,488
2,034,145|5.4.24
Total
funds
£
1,513,942
-
275,000
1,788,942
2,250
31,492
20,906
219,051
273,699
(27,598)
246,101
2,035,043
2,035,043
1,909,703
125,340
2,035,043|
|---|---|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 3 November 2025 and were signed on its behalf by:
Sara Saunders (Nov 6, 2025 16:41:13 GMT)
Sara Saunders - President
The notes form part of these financial statements
Page 7
**New Central Vilna Synagogues**
## **Notes to the Financial Statements for the Year Ended 5 April 2025**
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, as modified by the revaluation of certain assets.
The charity has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland':
- the requirements of Section 7 Statement of Cash Flows;
- the requirement of paragraph 3.17(d);
- the requirement of paragraph 33.7.
## **Critical accounting judgements and key sources of estimation uncertainty**
The preparation of these financial statements require management to make judgements, estimates and assumptions that affect the application of policies and reported amounts of assets and liabilities, income and expenses.
Judgements and estimates are continually evaluated and are based on historical evidence ad other factors, including expectations of future events that are believed to be reasonable under the circumstances.
The Charity makes estimates and assumptions concerning the future. the resulting accounting estimates will, by definition, seldom equal the related actual results. The estimates and assumptions that have a risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next financial year are considered below.
## a) Establishing useful economic lives for depreciation purposes of tangible assets
The annual depreciation charge depends primarily on the estimated useful lives of the assets and is charged as necessary to reflect current thinking on remaining lives in light of prospective economic utilisation and physical condition of assets concerned. Changes in asset useful lives can have a significant impact on depreciation charges for the period.Details of depreciation policies adopted are included in accounting policies.
## b) Establishing the carrying value of the investment property
The trustees review the valuation of the investment property based on either formal valuation reports or by updating those reports based on market conditions and other changes to assumptions. Uncertainty in these estimates relate to fluctuating market conditions.
## c) Considering the carrying value of stock
The majority of stock is historical by nature. It is reviewed on a continuing basis by management to ensure it is valued in accordance with the accounting policy as adopted by the charity.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
## **Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
continued...
Page 8
**New Central Vilna Synagogues**
## **Notes to the Financial Statements - continued for the Year Ended 5 April 2025**
## **1. ACCOUNTING POLICIES - continued**
## **Tangible fixed assets**
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - in accordance with the property Plant and machinery - 25% on reducing balance Motor vehicles - 25% on reducing balance
Freehold property is depreciated as follows:
Burial grounds On a straight line basis over 50 years.
Chapel and house, Whitehall Road, Leeds At £80 per annum as historically agreed.
Synagogue
The building is maintained to ensure that its value does not diminish over time. In the opinion of the Trustees depreciation would be immaterial and has never been charged.
## **Investment property**
The investment property is held at valuation, reviewed on an annual basis.
It is held for the purpose of generating income for the Charity. Rental charges are negotiated at arms length and reviewed by the Trustees on a regular basis. investment income is credited to incoming resources in the period in which it accrues.
## **Stocks**
Stocks of artefacts and coffins are recorded at the lower of cost and net realisable value.
## **Taxation**
The charity is exempt from tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Designated funds, represented by the building maintenance reserve, are unrestricted funds estimated by the Honorary Officers for future property repair and maintenance expenditure commitments. Due to the nature of the fund it is not backed in full by available cash funds.
Restricted funds are subjected to restrictions on their expenditure declared by the purposes, donor or trust deed. There are currently two restricted funds as follows:
i) The Reuben Vincent Hall Fund, which is restricted to the cost of any future refurbishment of the hall. The balance of the fund at the balance sheet date was £106,517 (2024: £105,697). ii) Boiler fund. Donations received, including gift aid receipts thereon, are to be utilised as directed by the members/donors. The balance of this fund as at the balance sheet date was £7,971 (2024: £19,643).
## **Pension costs and other post-retirement benefits**
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
continued...
Page 9
**New Central Vilna Synagogues**
## **Notes to the Financial Statements - continued for the Year Ended 5 April 2025**
|**2.**
**DONATIONS AND LEGACIES**
Synagogue contributions
Benevolent (Funeral) contributions
Transfers from Synagogue section
Transfers to benevolent section
Tax recoverable on covenants
Miscellaneous offerings and donations - Synagogue
New Year Appeal - Synagogue
Memorial plaques - Synagogue
Calendar - Synagogue
Kiddush receipts - Synagogue
Social and Cultural - Synagogue
Memorial repairs - Benevolent
**3.**
**OTHER TRADING ACTIVITIES**
Book shop income
**4.**
**INVESTMENT INCOME**
Income from investment properties
Bank interest receivable
**5.**
**INCOME FROM CHARITABLE ACTIVITIES**
Activity
Weddings and
Barmitzvahs -
Synagogues
Synagogue and Benevolent activities
Synagogue locker rental
Synagogue and Benevolent activities
Hall hire and functions -
Synagogue
Synagogue and Benevolent activities
Permit fees
Synagogue and Benevolent activities
Burial plot reservations -
Benevolent
Synagogue and Benevolent activities
Bradford Funeral Scheme
Synagogue and Benevolent activities
Non-member funerals
Synagogue and Benevolent activities|5.4.25
£
309,380
16,000
(8,000)
8,000
67,640
62,287
4,159
1,560
3,823
12,697
7,049
3,160
487,755
5.4.25
£
772
5.4.25
£
26,421
819
27,240
5.4.25
£
106
(708)
8,523
16,500
3,250
4,336
18,440
50,447|5.4.24
£
259,163
16,000
(8,000)
8,000
53,506
43,026
4,740
3,044
2,980
12,688
9,025
3,720
407,892
5.4.24
£
5,184
5.4.24
£
26,617
1,090
27,707
5.4.24
£
150
792
11,398
18,145
3,250
6,000
28,500
68,235|
|---|---|---|
continued...
Page 10
**New Central Vilna Synagogues**
## **Notes to the Financial Statements - continued for the Year Ended 5 April 2025**
## **6. RAISING FUNDS**
## **Raising donations and legacies**
|Fundraising - bookshop
**Other trading activities**
Opening stock
Purchases
Aggregate amounts
**7.**
**CHARITABLE ACTIVITIES COSTS**
Synagogue Activities
Benevolent Society Activities
**8.**
**SUPPORT COSTS**
Management
£
Other resources expended
98,143
Benevolent Society Activities
-
98,143|Direct
Costs
£
307,548
141,487
449,035
Finance
£
2,264
1,000
3,264|5.4.25
£
-
5.4.25
£
-
82
82
82
Support
costs (see
note 8)
£
-
1,000
1,000
Governance
costs
£
16,588
-
16,588|5.4.24
£
1,169
5.4.24
£
10,000
15,892
25,892
27,061
Totals
£
307,548
142,487
450,035
Totals
£
116,995
1,000
117,995|
|---|---|---|---|
## **9. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 5 April 2025 nor for the year ended 5 April 2024.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 5 April 2025 nor for the year ended 5 April 2024.
continued...
Page 11
**New Central Vilna Synagogues**
## **Notes to the Financial Statements - continued for the Year Ended 5 April 2025**
## **10. STAFF COSTS**
|Wages and salaries
Social security costs
Other pension costs|5.4.25
£
224,983
17,039
16,351
258,373|5.4.24
£
226,105
16,852
7,830
250,787|
|---|---|---|
The average monthly number of employees during the year was as follows:
|Clergy
Caretakers
Administration|5.4.25
4
2
5
11|5.4.24
4
2
4
10|
|---|---|---|
No employees received emoluments in excess of £60,000.
## **11. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES TO 5 APRIL 2024**
|**INCOME AND ENDOWMENTS FROM**
Donations and legacies
**Charitable activities**
Synagogue and Benevolent activities
Other trading activities
Investment income
**Total**
**EXPENDITURE ON**
Raising funds
**Charitable activities**
Synagogue Activities
Benevolent Society Activities
Support costs
**Total**
**NET INCOME/(EXPENDITURE)**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**|Unrestricted
Restricted
funds
fund
£
£
407,892
-
68,235
-
5,184
-
27,802
(95)
509,113
(95)
27,061
-
284,002
-
144,263
-
128,682
-
584,008
-
(74,895)
(95)
1,984,598
125,435
1,909,703
125,340|Total
funds
£
407,892
68,235
5,184
27,707
509,018
27,061
284,002
144,263
128,682
584,008
(74,990)
2,110,033
2,035,043|
|---|---|---|
continued...
Page 12
## **New Central Vilna Synagogues**
## **Notes to the Financial Statements - continued for the Year Ended 5 April 2025**
## **12. TANGIBLE FIXED ASSETS**
**----- Start of picture text -----**
||||||
|---|---|---|---|---|
|Freehold|Plant and|Motor|
|property|machinery|vehicles|Totals|
|£|£|£|£|
|COST|
|At 6 April 2024 and 5 April 2025|1,497,575|90,599|31,845|1,620,019|
|DEPRECIATION|
|At 6 April 2024|4,588|85,566|15,923|106,077|
|-|
|Charge for year|1,258|7,962|9,220|
|At 5 April 2025|4,588|86,824|23,885|115,297|
|NET BOOK VALUE|
|At 5 April 2025|1,492,987|3,775|7,960|1,504,722|
|At 5 April 2024|1,492,987|5,033|15,922|1,513,942|
**----- End of picture text -----**
## **13. SIFREI TORAH**
Sifrei Torah with an original cost of £48,818 has been fully depreciated. The rate used in earlier years was 5% on a straight line basis.
## **14. INVESTMENT PROPERTY**
**----- Start of picture text -----**
|||
|---|---|
|£|
|FAIR VALUE|
|At 6 April 2024|
|and 5 April 2025|275,000|
|NET BOOK VALUE|
|At 5 April 2025|275,000|
|At 5 April 2024|275,000|
**----- End of picture text -----**
The investment property was last valued in 2024 by Nabarro McAllister, Chartered Surveyors, to reflect its current investment potential. In the opinion of the Honorary Officers the open market value of the investment property is not significantly different to the disclosed amount.
The investment property originally cost £161,533.
It was revalued to £235,000 in 2012 and £275,000 in 2020.
## **15. STOCKS**
**----- Start of picture text -----**
||||
|---|---|---|
|5.4.25|5.4.24|
|£|£|
|Stocks - coffins and artefacts|5,906|2,250|
**----- End of picture text -----**
continued...
Page 13
## **New Central Vilna Synagogues**
## **Notes to the Financial Statements - continued for the Year Ended 5 April 2025**
## **16. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
|Trade debtors
Other debtors
Members' subscriptions
**17.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Trade creditors
Taxation and social security
Other creditors
**18.**
**MOVEMENT IN FUNDS**
At 6.4.24
£
**Unrestricted funds**
General fund
1,772,703
Designated Fund
137,000
1,909,703
**Restricted funds**
Restricted fund
125,340
**TOTAL FUNDS**
2,035,043
Net movement in funds, included in the above are as follows:
Incoming
resources
£
**Unrestricted funds**
General fund
565,394
**Restricted funds**
Restricted fund
820
**TOTAL FUNDS**
566,214||5.4.25
£
5,728
60,668
8,335
74,731
5.4.25
£
10,686
5,200
27,699
43,585
Net
movement
in funds
£
9,954
-
9,954
(10,852)
(898)
Resources
expended
£
(555,440)
(11,672)
(567,112)|5.4.24
£
7,840
15,500
8,152
31,492
5.4.24
£
5,360
4,864
17,374
27,598
At
5.4.25
£
1,782,657
137,000
1,919,657
114,488
2,034,145
Movement
in funds
£
9,954
(10,852)
(898)|
|---|---|---|---|
continued...
Page 14
**New Central Vilna Synagogues**
## **Notes to the Financial Statements - continued for the Year Ended 5 April 2025**
## **18. MOVEMENT IN FUNDS - continued**
## **Comparatives for movement in funds**
|Net
movement
At 6.4.23
in funds
£
£
**Unrestricted funds**
General fund
1,847,598
(74,895)
Designated Fund
137,000
-
1,984,598
(74,895)
**Restricted funds**
Restricted fund
125,435
(95)
**TOTAL FUNDS**
2,110,033
(74,990)
Comparative net movement in funds, included in the above are as follows:
Incoming
Resources
resources
expended
£
£
**Unrestricted funds**
General fund
509,113
(584,008)
**Restricted funds**
Restricted fund
(95)
-
**TOTAL FUNDS**
509,018
(584,008)
A current year 12 months and prior year 12 months combined position is as follows:
Net
movement
At 6.4.23
in funds
£
£
**Unrestricted funds**
General fund
1,847,598
(64,941)
Designated Fund
137,000
-
1,984,598
(64,941)
**Restricted funds**
Restricted fund
125,435
(10,947)
**TOTAL FUNDS**
2,110,033
(75,888)|At
5.4.24
£
1,772,703
137,000
1,909,703
125,340
2,035,043
Movement
in funds
£
(74,895)
(95)
(74,990)
At
5.4.25
£
1,782,657
137,000
1,919,657
114,488
2,034,145|
|---|---|
continued...
Page 15
**New Central Vilna Synagogues**
## **Notes to the Financial Statements - continued for the Year Ended 5 April 2025**
## **18. MOVEMENT IN FUNDS - continued**
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
|Incoming
Resources
resources
expended
£
£
**Unrestricted funds**
General fund
1,074,507
(1,139,448)
**Restricted funds**
Restricted fund
725
(11,672)
**TOTAL FUNDS**
1,075,232
(1,151,120)|Movement
in funds
£
(64,941)
(10,947)
(75,888)|
|---|---|
## **19. RELATED PARTY DISCLOSURES**
The members of the Charity may each hold a subscription share in Leeds Jewish Workers' Co-operative Society Limited which is a Registered Society (hereinafter referred to as 'the Society').
The Society trades from premises owned by the Charity and paid rent of £20,500 (2024: £20,500) during the year.
The Society elected to make a donation of £9,500 to the Charity (2024: £25,000) based on the results of the Society for the year ended 31 December 2024.
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