2020-03-31-accounts

Trustees			Rabbi A Jaffe	Rabbi A Jaffe
			Rabbi S M Kupetz
			Rabbi BCohen
Charity	number		526444
Principal	address		Legh Road
			Salford
			M7 4RT
Independent		examiners	Jack Ross Limited
			Barnfield House
			The Approach
			Manchester
			M3 7BX
Bankers			Lloyds Bank	Pic
			53 King Street
			Manchester
			M2 4LQ
Solicitors			Kuit Steinart	Levy
			3St Mary's Parsonage
			Manchester
			M3 2RD

						Unrestricted	Restricted	Total	Total
						funds	funds	2020	2019
					Notes	f	f
Incomin Resources
Income from charitable		activities
Parenta I Contributions						627,109		627,109	644,583
Meals						36,760		36,760	i02,600
Incoming resources	from		generated	funds
Donations						54,104		54,104	157,935
Fundraising income						10,857		10,857	70,614
Interest received						100		100	82
Other incoming resources
Other incoming resources						9,538		9,538	16,976
Nursery Rental Income						23,483		23,483	6,258
Wages reimbursed by	academy					40,330		40,330
Total incoming resources						802,281		802,281	999,048
Resources ex ended
Costs ofgenerating	funds
Building works						3,611		3,611
Bank charges and interest						341		341	155
Costs ofcharitable activities
Wages and salaries						814,139		814,139	733,904
Food						68,233		68,233	89,959
Educational requisites	and		equipment			14,103		14,103	19,991
School trip						3,289		3,289	4,523
Charitable Donations									5,000
Support costs						7,593	62,454	70,047	80,047
Bad debts						8,684		8,684
Governance costs
Auditor's remuneration						5,400		5,400	6,150
Professional Fees						3,197		3,197
Total resources expended						928,590	62,454	991,044	939,729
Net income/(expenditure)			for the year/
Net movement in funds						(126,309)	(62,454)	(188,763)	59,3i9
Fund balances at 1 April 2019						458,549	1,866,722	2,325,271	2,265,952
Fund balances at 31	March 2020					332,240	1,804,268	2,136,508	2,325,271

					2020		2019
				Notes
Fixed assets
Tangible assets						2,040,01&	2,122,048
Current assets
Debtors					3,652		23,292
Cash at bank and	in	hand			108,412		217,382
Creditors: amounts		falling	due within		112,064		240,674
one year					(15,574)		(37,451)
Net current assets						96,490	203,223
Total assets less	current		liabilities			2,136,508	2,325,271
Net assets						2,136,508	2,325,271
Income funds
Restricted funds						1,804,268	1,866,722
Unrestricted funds						332,240	458,549
						2,136,508	2,325,271

					2020	2019
			Notes
Cash flows from operating	activities
Cash generated from operations
					(128,646)	63,931
Net cash inflow from operating		activities			(128,646)	63,931
Investing activities
Purchase of tangible fixed assets						(48,409)
Interest received				100		82
Net cash from investing activities					100	(48,327)
Net cash used in financing	activities
Building costs paid for Academy					19,576
Net increase/(decrease) in	cash	and	cash
equivalents					(108,970)	15,604
Cash and cash equivalents	at beginning		ofyear		217,382	201,778
Cash and cash equivalents	at end of		year		108,412	217,382

Number of	employees	employees
The average	monthly	number	of employees	during the year was.
					2020	2019
Charitable activities					51	52
Employment	costs				2020	2019
						E
Wages and	salaries				757,125	671,411
Social security costs					45,181	42,538
Defined contribution		pension	costs		11,854	19,955
					814,139	733,904

4	Support costs	Support costs
					2020	2019
					K	E
	Unrestricted	funds
	Postage, stationary		and	advertising	415	1,934
	Photocopiers	-leasing		and expenses
	Sundries				1,650	10,364
	Insurance				5,528	5,320
	Fixtures and	fittings	depreciation
	Restricted funds
	Building depreciation				62,454	62,429
					70,047	80,047

5	Tangible fixed assets
		Freehold	Fixtures,	Total
		land and	fittings &
		buildings	equipment
			f.
	Cost
	At 1 April 2019	2,517,726	118,384	2,636,110
	Additions
	Disposals	(19,576)		(19,576)
	At 31 March 2020	2,498,150	118,384	2,616,534
	Depreciation
	At 1 April 2019	395,678	118,384	514,062
	Charge for the year	62,454		62,454
	At 31 March 2020	458,132	118,384	576,516
	Met book value
	At 31 March 2020	2,040,018		2,040,018
	At 31 March 2019	2,122,048		2,122,048
6	Debtors		2020	2019
	Tax recoverable			3,731
	Donation debtors			3,230
	Other debtors		3,652	16,331
			3,652	23,292

7	Creditors: amounts	falling due within one year	2020	2019
				F
	Accruals and deferred	income	5,400	6,150
	Trade creditors			19,576
	Other creditors		10,174	11,725
			15,574	37,451

				Movement	in funds
			Balance at 1	Total	Total	Balance at 31
			April 2019	incoming	outgoing	March 2020
				resources	resources
Restricted	building	fund	1,866,722		(62,454)	1,804,268
			1,866,722		(62,454)	1,804,268

Analysis of net a	ssets between funds
			Unrestricted	Restricted	Total
			funds	funds
Fund balances at 31 March 2020 are represented		by:
Fixtures, fittings &	equipment
Land and buildings			235,750	1,804,268	2,040,018
Current assets			112,064		112,064
Creditors: amounts	falling due within one year		('l5,574)		(15,574)
			332,240	1,804,268	2,136,508

					2020	2019
Net expenditure/net	movement		for the year		(188,763)	59,319
Adjustments for:
Investment income					(100)	(62)
Depreciation and impairment of			tangible	fixed assets	62,454	62,429
Movements in working		capital:
Decrease/(increase)	in	debtors			19,640	78,132
(Decrease)/increase	in	creditors			(21,877)	(135,867)
Cash (absorbed by)/generated			from	operations	(128,646)	63,931