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Company Limited by Guarantee |
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Company Limited by Guarantee |
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Financial Statements |
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Page |
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Trustees' annual report (incorporating the director's report) |
1 |
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Independent examiner's report to the trustees |
3 |
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Statement of financial activities (including income and expenditure account) |
4 |
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Statement of financial position |
5 |
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Notes to the financial statements |
6 |
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Company Limited by Guarantee |
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Trustees' Annual Report (Incorporating the Director's Report) |
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Registered charity name |
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Charity registration number |
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Company registration number |
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Principal office and registered |
2nd Floor – Parkgates |
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office |
Bury New Road |
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Prestwich |
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Manchester |
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M25 0TL |
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Independent examiner |
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2nd Floor - Parkgates |
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Bury New Road |
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Prestwich |
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Manchester |
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M25 0TL |
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Trustee |
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Company Limited by Guarantee |
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Independent Examiner's Report to the Trustees of
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Company Limited by Guarantee |
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Statement of Financial Activities |
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(including income and expenditure account) |
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2024 |
2023 |
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Unrestricted funds |
Restricted funds |
Total funds |
Total funds |
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Note |
£ |
£ |
£ |
£ |
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Donations and legacies |
5 |
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Total income |
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Expenditure on charitable activities |
6,7 |
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Total expenditure |
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Net income/(expenditure) and net movement in funds |
(
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(
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Total funds brought forward |
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– |
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Total funds carried forward |
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Company Limited by Guarantee |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
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Tangible fixed assets |
14 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
15 |
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------- |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Restricted funds |
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– |
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Unrestricted funds |
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-------- |
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Total charity funds |
16 |
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Trustee |
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Company Limited by Guarantee |
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Notes to the Financial Statements |
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Fixtures and fittings |
- |
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Unrestricted Funds |
Restricted Funds |
Total Funds 2024 |
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£ |
£ |
£ |
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Donations |
98,652 |
– |
98,652 |
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Grants receivable |
– |
9,950 |
9,950 |
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Unrestricted Funds |
Restricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
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Donations |
99,919 |
– |
99,919 |
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Grants receivable |
– |
– |
– |
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– |
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-------- |
---- |
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Unrestricted Funds |
Restricted Funds |
Total Funds 2024 |
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£ |
£ |
£ |
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Synagogue expenses |
100,089 |
5,500 |
105,589 |
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Support costs |
1,161 |
– |
1,161 |
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Unrestricted Funds |
Restricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
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Synagogue expenses |
104,870 |
9,624 |
114,494 |
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Support costs |
1,532 |
– |
1,532 |
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Activities undertaken directly |
Grant funding of activities |
Support costs |
Total funds 2024 |
Total fund 2023 |
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£ |
£ |
£ |
£ |
£ |
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Synagogue expenses |
91,384 |
14,205 |
382 |
105,971 |
115,248 |
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Governance costs |
– |
– |
779 |
779 |
778 |
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-------- |
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Analysis of support costs activity 1 |
Total 2024 |
Total 2023 |
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£ |
£ |
£ |
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General office |
382 |
382 |
754 |
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Governance costs |
779 |
779 |
778 |
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------- |
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1,161 |
1,161 |
1,532 |
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------- |
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2024 |
2023 |
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£ |
£ |
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Educational grants |
8,450 |
8,100 |
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Relief of poverty grants |
5,755 |
– |
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Total grants |
14,205 |
8,100 |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Depreciation of tangible fixed assets |
1,736 |
2,169 |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Independent examination of the financial statements |
780 |
780 |
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---- |
---- |
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2024 |
2023 |
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£ |
£ |
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Wages and salaries |
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2024 |
2023 |
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No. |
No. |
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Number of Synagogue staff |
1 |
1 |
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---- |
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Fixtures and fittings |
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£ |
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Cost |
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At 1 September 2023 and 31 August 2024 |
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Depreciation |
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At 1 September 2023 |
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Charge for the year |
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At 31 August 2024 |
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Carrying amount |
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At 31 August 2024 |
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At 31 August 2023 |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Accruals and deferred income |
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Other creditors |
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– |
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------- |
------- |
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At 1 September 2023 |
Income |
Expenditure |
At 31 August 2024 |
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£ |
£ |
£ |
£ |
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General funds |
11,618 |
98,652 |
(101,250) |
9,020 |
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-------- |
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At 1 September 2022 |
Income |
Expenditure |
At 31 August 2023 |
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£ |
£ |
£ |
£ |
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General funds |
18,101 |
99,919 |
(106,402) |
11,618 |
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-------- |
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At 1 September 2023 |
Income |
Expenditure |
At 31 August 2024 |
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£ |
£ |
£ |
£ |
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Restricted fund - grants receivable |
– |
9,950 |
(5,500) |
4,450 |
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---- |
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------- |
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At 1 September 2022 |
Income |
Expenditure |
At 31 August 2023 |
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£ |
£ |
£ |
£ |
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Restricted fund - grants receivable |
9,624 |
– |
(9,624) |
– |
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------- |
---- |
------- |
---- |
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Unrestricted Funds |
Restricted Funds |
Total Funds 2024 |
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£ |
£ |
£ |
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Tangible fixed assets |
6,941 |
– |
6,941 |
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Current assets |
4,329 |
4,450 |
8,779 |
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Creditors less than 1 year |
(2,250) |
– |
(2,250) |
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------- |
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-------- |
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Net assets |
9,020 |
4,450 |
13,470 |
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------- |
------- |
-------- |
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Unrestricted Funds |
Restricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
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Tangible fixed assets |
8,677 |
– |
8,677 |
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Current assets |
4,441 |
– |
4,441 |
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Creditors less than 1 year |
(1,500) |
– |
(1,500) |
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-------- |
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-------- |
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Net assets |
11,618 |
– |
11,618 |
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-------- |
---- |
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