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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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Pages |
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Trustees' annual report (incorporating the director's report) |
1 to 2 |
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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 to 11 |
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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 |
158 Cromwell Road |
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office |
Salford |
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M6 6DE |
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Independent examiner |
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158 Cromwell Road |
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Salford |
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M6 6DE |
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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 |
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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Costs of raising donations and legacies |
6 |
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14,315) |
(
14,315) |
(
6,914) |
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Expenditure on charitable activities |
7,8 |
(
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Total expenditure |
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Net (expenditure)/income and net movement in funds |
(
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(
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Total funds brought forward |
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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 |
15 |
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Debtors |
16 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
17 |
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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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Unrestricted funds |
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Total charity funds |
18 |
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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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Motor vehicles |
- |
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Equipment |
- |
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Unrestricted Funds |
Total Funds 2024 |
Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
£ |
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Voluntary Donations |
135,174 |
135,174 |
140,381 |
140,381 |
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Unrestricted Funds |
Total Funds 2024 |
Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
£ |
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Costs of raising donations and legacies |
14,315 |
14,315 |
6,914 |
6,914 |
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Unrestricted Funds |
Total Funds 2024 |
Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
£ |
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Synagogue functions and sundry |
107,906 |
107,906 |
108,081 |
108,081 |
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Grants and donations given |
18,199 |
18,199 |
22,700 |
22,700 |
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Support costs |
4,914 |
4,914 |
1,240 |
1,240 |
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Activities undertaken directly |
Support costs |
Total funds 2024 |
Total fund 2023 |
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£ |
£ |
£ |
£ |
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Synagogue functions and sundry |
107,906 |
3,225 |
111,131 |
108,081 |
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Grants and donations given |
18,199 |
– |
18,199 |
22,700 |
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Governance costs |
– |
1,689 |
1,689 |
1,240 |
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Analysis of support costs activity 1 |
Total 2024 |
Total 2023 |
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£ |
£ |
£ |
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Premises |
3,000 |
3,000 |
– |
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Human resources |
225 |
225 |
– |
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Governance costs |
1,689 |
1,689 |
1,240 |
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4,914 |
4,914 |
1,240 |
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2024 |
2023 |
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£ |
£ |
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Chasdei Moishe Trust |
– |
100 |
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Teens Traiblazers |
– |
650 |
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Adath Yisroel Synagouge |
180 |
– |
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Khal Yetev Lev |
100 |
– |
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Kolel Erev |
30 |
– |
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Mercaz Torah Vochesed |
325 |
– |
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Satmar Limited |
200 |
– |
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TTBA Belz |
750 |
– |
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Yesody Hatorah School |
5,550 |
– |
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Relief of poverty |
11,064 |
21,950 |
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Total grants |
18,199 |
22,700 |
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2024 |
2023 |
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£ |
£ |
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Depreciation of tangible fixed assets |
15,239 |
15,088 |
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Operating lease rentals |
654 |
– |
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2024 |
2023 |
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£ |
£ |
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Independent examination of the financial statements |
1,200 |
900 |
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Other financial services |
489 |
340 |
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------- |
------- |
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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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Researchers |
4 |
6 |
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Administration |
3 |
1 |
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---- |
---- |
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7 |
7 |
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---- |
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Fixtures and fittings |
Motor vehicles |
Books |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 October 2023 |
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Additions |
– |
– |
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At 30 September 2024 |
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Depreciation |
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At 1 October 2023 |
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Charge for the year |
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At 30 September 2024 |
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Carrying amount |
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At 30 September 2024 |
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At 30 September 2023 |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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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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At 1 October 2023 |
Income |
Expenditure |
At 30 September 2024 |
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£ |
£ |
£ |
£ |
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General funds |
99,407 |
135,174 |
(145,334) |
89,247 |
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At 1 October 2022 |
Income |
Expenditure |
At 30 September 2023 |
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£ |
£ |
£ |
£ |
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General funds |
97,961 |
140,381 |
(138,935) |
99,407 |
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