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Beth Sbelom Reform Syaegogae F aoaeial Scatemeale For tbe period from Ps' SepOmber 2014 to 31st Aa gast 2015

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Page 1: F For period

Beth Sbelom Reform Syaegogae

F aoaeial Scatemeale

For tbe period from

Ps' SepOmber 2014 to 31st Aa gast 2015

Page 2: F For period
Page 3: F For period

Beth Shalom Rdbtm ~cCbmlty laformsdoe Page

Regis tered Cnertty leoI I 3SEtgf

Com posy Efo0724SO29

Board of Tttmtem and DhertomMike ynmkl

Looks~Sarah Leigh

Debareb Thais

Lmaeem ~ithOme Mei~

Fred Dierrcam

Shally ShcibrBmenice Mmm

Rqpstcred OlilmUnit I

Cbsodam LedgeEan Winch Road.B~End

Kings Lynn PE32 I SF

Stern bere of:Moveeent far Reform Jedam m

g g Eesi Ead RoadLondon 313 2SY

eadJerrhh Joint Barial Sadcg

I Victory RoodLoodaa E I I IIJL

AadltorsPrcaus JtCo LLP~Aceaao teart

tk~Anditorc115e Milnm Reed

cambddg: CBc I XE

SolicitorsTaylor ViatmcMedin FleasMil ten Road

Combridy CBc SDP

MSBC32 M mam Mill

Csmlmdge CB2 3HZ

Bankershleteekm

Cambridge Idmhm Seem Bmmh23 Market StreetCambridge CB2 3PA

iacamnce BrokersLink inrmeaco Brakitm Grasp

Cennny HenceIeorth Sanion RoadC~

Etsex CO! ERE

Page L

Page 4: F For period

Bah Shalom Reform ~eTmslaa Report for Ne peaod from 1 Scplaaber2014 tO31etAngast 2015

The Tnattes present their aport end Beans iel summcna for dw year mded 31aAugrm 2015.

The %nancy suuemeax axnpl y whh urn»a ststutay requ~with Ihe~md Articles ofAsse~onand with me Saaotctaof Ron»uncoded pactlco - Accnotltalg»rd Rcportalg by r3»nnm(SORF2005).

Rnh shaica Regrnn synagest» (barxinaltr - BSRS) ir, a rcghtmed dueitable ccapmy wbirh prohssm the Jewish relbpon.xud wm Banal with the siss ofpnwi ding acd mantmkg a Begum Syaagogue for the pmposss ofpeblb worship, snd

advmang ref Sioux and oduaeiouel xcdvhicc Ihr 0» rex ideas aul rtudam of~e sad its cnv hens.

B SR S a comp»y Iuuitcd by~k governed by bs hdemoaa durn aad Arti des ofAssoc ist»n.Yhe li abgity of dw Members in thc event of the own pony being wound vp» Ibu»d to x sum not exoeerbng dl cackThe~ mt md xtftda of BSRSere rxsuagcd by e Co uecg which ir eleaed at each Annual General hieetiog.0 beano related penies. other B»n d»ac disdoscd in note IS on Page 12.

Our Cbjecdvex are set to rett act our fahb and conununity

arne.

Ecch year our Tmstau review our oirjeaivas arid calvitiesto ensure they oontiavo » Ivfica our xhux In vsxyiqg our this review da Tnurecx have consldavd the Chnsqr~ktrfc geoeml guidance an public hcnelit cnd in perd cvla its suppl~ pvbiio guidu»e Ou tbu advance ment

of ndig»a for d» pvbtiobxucfit.

ThC Carxeat aeaviChn Sf BSRSi»dade~

~ Rcgubx taviCCS usch friday night snd Saurdsy morning and on Jewish Festinlsi~ Chcda fguoder Schad) for children aged. 6 io 12 yes», cnended by members' chfidrerc

Weekly Hebrew classes for »laterSoaal and min»el c»dvkies thr xdvln Cud young people;

~ Burial SCrviCer m membaa and Iheir nnu JeWiSh Farms» and miner Chtl dam;~ Welfitm care and sss»tmcc:~ lhe distrib utit» ofa weekly~xmakttcr, updstixg maubers oe Jewish related eveatc in Cambridge and ns v inn ity.~ Couverrico aerser Ihr proselytes

Achieve»cot Vgbl jpttx for201CJISThe~Of0» eew XyxgOBVe buildbrg wai COruple»d in June 2015.Services began ~y tbc begding wse bsndm over to m Bom the hnil de».*dcdkcion savkc «er t»id» September eud rxprrcenadvm &om da local Couxal, oker fidtb yeups aod qahlovcmaa fur Reibnn Judaism.A Iam abc»a fOr roCadrrre Of the Syxagcgra raised aver 5 I CR000 snd s mcrtgcN Bom HSBC will cova tl» btdsnce, wh»hwill probably sad up m about gl60,000,

The Cbcder ocntinucs to gcurkb at Kinp Cogcss Soboct.

gratia ics for 0» yax, sbmv.~ip sum her ss si 3 I a Aug»a 2015 coasisM of 236 aduia including studextk and this ako inelah» I ge familiac

sad i55 child»o (tadcr the sge of21).13 familim have jolt»d and 6 Iced IS full membcre juiscd snd 13 Ink

Fhaadsl revkwToed ieOOme Ihr da year at»musd to SI92367, dmvn fian tbe previous Jeers 5490.191 wI»u we acre fully oocepicdin ndx lug feuds to bugd tbe yuxgogux Unrcancted Iacosm mm born 676253 m 602A33.Hondruilding ndard cxpcndnmc ~to f74561 up gom 565,775 leaving new'Xh s Surph» ofmxesrriaedixcaue Cfdt 0 073 sad a balance on Umxeai cted Fumh of591337.Our cash bi a»e at 3ist Audmt 2015 was 5310905.Wc proposed to »duce this briscoe in 0» year 2015J16 ix ceder ru abri»1m dm exxmm we evextwdly end up~Bom HSBC. Un at thc final invoim is sgreal wbh out buil de», SBH Frcxrh, it is not Pea ibtu tc Predict hOw

much Of Out aub we Will uxe, ba WO Will mabuan e hCal thy baanee tO Cnane We have Suifioian funda IO area euy

CIIRtgm Cy,

Thanks to the gCnerosny of Maabnx ~ ilhcr by wcy of domuionr or iavesunau brto ovr bfanbc» Loan SChsmC wcwill end np with a~mach lowcc tkm wc wau ~sdxg a one ange.

Future PlansWith our lovely mw bat diag now corn placd, we hope m lill It wiN a number Of dgftrcm sctiv IdeS.

WC hevC bamnC port Of(he Ceudmdgs Cburrhec ibr Homdxm project sad have pmvided a csee a weeknight time shelter fnr xp m twmve pcopk a uigln. In addition lbc Kol Eohsd choiren. bo!dkgrebaussis »xi m israeli Demixg Group both meet ihnnidhtly.

Resevves aed Iavatmtat FoikarTbe rasa»ca asd invecanea palm of 6SRS is to keep available rescrvec equal te One year Of nO»nsl expendihxe.

Pago 2

Page 5: F For period

Bttb Shalom Rcfiarm Synagague

Trnstem Repast far tl» perhd Rem tst Sepia mber 1014 to 3tet Aagast Tdtg Csatlaaed

Bish Assess»amMajor rhkt duo ng BSRS have 1»eu i dentiged m tkt at FOa!ibis aod rtet» hhca to midge» them.

Grant Maid sg page)BSBS let d an annual High )tolydsy apped, raising fimdr for (ij BSRS, (ii) a Je«lsh chad ty, aod ilii) a local Camhi dgnbmcdonnmunity charity. to~there is an annurl hodgal of41,000 m be dienihuted ar ehsriucs selected by Ihe ureeudvooommium of the chai+.

Mme hers of the Board ofTrustccr, «ho arc directe m for the puruw»e of cow pa ay hw, who acrvcd during the year audup tO tbe date ofmls roporaarm

Leurcnec ~thFred Di acorn d

Michael FeudSarah LwgbLoobc MaddhenReran k» ManaOrna~Shally ShcfcrDebomh Tbein

rcesurcr)(~Chairman )(Honormy ~)(Senior Wardm)

(Appoktted 17,I520I 3)

gtatemoot sfTrnrtcm' Rcsponelbgi&ncompany lmr Iwprbm the uumxs to prep»a fm sushi~for eath fmaneiel year which give a true Imd fbir view of IheSuet Of afbd w ofd» ebarby snd tbe inamhg Iemurem and appb radon of~maim! mg gm nct imome sadsxpendiuae, ofgm charily far 0» yma. In preparing these Saandal Smumnne, dmnwmes we required m

observe the m ed»as snd prineiplm of gm heritics SORP,'

osiers suimble ~po tides aad apply dnn~n»be ~te aud enummu tha are~snd Prudermoum.'«bulbel app Ilcab» eeolarlh g~hmn beret fat knl«L ndbeet lo nry rroumIM ~de»k»wl mdcstdaimd in Ihe~Suaemtrm; andpreprm 0» grsncbd ~an the going concern koch achro it ie btopprrmmue to prcson» dnt Ihe ChsnWwill continue in businem.

The Irruteee ero nnpoos i%le fot keeping~record» «hi oh died use with reste cable~at any arne g» fruaocielpcnition of the Charily aad whish enable d»nr to assure d»t Ihe gwc»iel stereo»nb onnply with IM~ee net 2006.The Iruneee We aloe rcepomi)ee tbr catnip»Mhg 4» ammo of u» charity md hence h» mbmg ~lo rays gndw prcvcnlirw snd deuedm of hood end ocheri~So far ae cash ofdw To»tees wa aware:

Thore ir no »levant audit~ofMich thc cow paay'e audkrm wc~wukTba TIurtece bove mken all slept tba! d»y ought IO kavo Iehwr to maker Ihwaroivet aware Irr coy rcievmssuan irdbnnori on mo Io establish Ihat Ihe au dao re an: acr«a efthat inforrmmon.

Tbe TnuteCS haVC~rbe fO!Imvieg Itanerary Ogl erne IO Sign Ihie aanuai rePO» an Ihmr bah stg

0 on bchdl'of Ibe Trustees

MIohml FnuddChairman

Page 6: F For period

Sslb Shalom IMam ~sRspmi of tbs Iogspeadt at A adi tore to \be Trustees cf ScCb Shalom Refona~fer tbe perqod fiom 1st Ssptember 2014 to 31st Augost 2015

we bove audi!ed 0» gnsnoisl ~of ftmh gbrfom ftdbrm 3~for the yest ceded 31st Aupnt 2015 which

ann prise of Ihe 3»nnmmof yis sos iel Acrivitice, Ihs bianco sheet, aad mkssd nruec The fioand el~~duu lws been applied in their ~n g Opylunblc law and Uehed Kingdom Accountiag Sumo»is(Unaed Kingdom GcneraQy Aocepted A~ Prsdioe).

This resort Is rnedc acid y Io Ibe compsnyb mmtbm, m cbody io~with chapter 3 of Part 16of Ihe Compmku Aet

2006. Our muht work lns hnen m densken so thai wc might slate ln Ihe compcnts members ri»se mane» we ma nsquirsd tosme to dxrn io an ~s rcport snd for r» other purr»ca To tbe gdtmt cxtcat pcrndtM by tsw, we do not ccoqurcsgomITdtby IO anyone od»c rina tbe comp»0 snd the~~oe e body, ibr our audit wmf v 6» this rcPmt,

or lbr tbe opinions we have formed.

Regpecfive RKSPO)tgseif3Tfgg OP TRUSTKKKANU AUUPIORSAS xpiaincd more fidly in 0» Trostms' Rorprctcbilitica ~sct out aa page 3. tbe Tmstcm (who are aim thr.

duomo» of Iho chcrinhle ~fOr tbe purposes of cern psny law) are rorponriMC grr drs~ofme

Ssannd ~sod forbeing~ that d»y give a true snd fbtr view.

The Trustees have el»nod gn 6» rinenc ie1~to be mdhed in~wbh tho Cl»ririm Act 2011 »cherrhea d» ~m Act 2006 Aomdiqpy wc hove been~ca auditor under sceeen 144 of 0» Chsrmes

Act 2011 sad repen M~with ngutstioos made under sermon 154 of0»t Ass

Oui mr f»nclhility ie IO Wrdh. end eq»CSS an OPinien On 0» fnnmniot mmrnCrm in~With SPPliCaMe leW mdI~Ran fords on A+Ning (UK snd Ireland) Those slsndsrrh mqune us to nompiy wtur tho Andbing Pc»doesffewrft (Aplys) Bhicd~lbr Aud hots,

SCOPK OF THE AUUIT OFTIIK PINANCfAL STATKhfefffgAn audn huntress ohtdning cvidcnce shing the mnmmn msf dfsriosmcs m 6» Snanciel suuemeo» tugMem to give

ceosrsumle assur»ox tlua Iho 6 innriel Sumsnmua are hec gnm msterid~wbmhw cm»od by rondor enOr. Thic indu6m an~of. whehcr 0»~pntidar Sre opprnfd ere to the charilabl ~

cern

pnnyb

snd have boor ~y applied and adcqmtely died need; dm rcasoashhnrm ofs~csthnoM made by gn Trnsaxs: and Iho ovendl pnnr»»liam Of the Unsr»isl ~.ln wl rb6aa,

we read ag thc SnanM and non. linnet is)~inri» True»ca Rcport to idnnify nun»id boone is»nukewirh 0» audited fhanciel ~and Io idmuffy suy~Ibm is~y tnsmriagy inootrcm based on,

or mauri ally i~wiifc the knew! edge scquuad by m in tl» orna» ofpcigcming 0» audit. if we bacon» swue of~ny apparent ~~or inoons ho»siss vn~0» im plicstkm for em rcf»ot

OPINION ON PINANCIAKSTATKMKNTSfn Our spick» Ib» ffasnn sl slslnnnt In

gne nuue and fair view of the slmc of the eh»imMc oompmors alhirs et st 31»August 2gl I, and of its inooming

incoming eseorocs ead spnliodion of resomccn tscludmg ns h»on» nnd~for 0» year d»o eadnk

have been properly p»pored in~with United Kingdom Ucnmaiiy Aooqncd~Premier„md

bsve baca prepared in ~m with d»~of0» oroprrrimAct 2006,

Page 4

Page 7: F For period

Re part of thr ladcpeadcatAndltors to tbe Trwnem Of Beth Shtdsm Begum~ptr the period horn Ist Scpkmbcr 10td to Stat Aagunt 10IS Coarsened

SIATTEBS ON WBICII WE ARE REQUIRED TO INFO RY BYEILCEFllONWc have aoihiag to rcport ia recpon ofdn foUowiog manas where tha Charitm Aca 201 I rnudtcs us to raprcc toFear if. ia ow opinion:

dn iufomumoa given in the Trustees' Amuai Repart is inconchseta in atqr ms&estd rccpon whh dn Ensacisl ~;~ the ctnchsble oompany tun nat kept athrtnm ~g reostch; or

~ the fhumoial ~we not io~wnh the oooo untie 0 rscnoh md rennns; or

~ «n have not tcce wed el! dte in~ and axplntsnons we rettuha for ovr eudh.

NIQEL FREITU S FCA(SENIOR STATUTORYAUUI FOR)FOR AND ON BEHALF OFPRENTI0 k. CO LLPCHARTERED ACCOUNTANTSdt STATUTORY AUDITORS

I tgc Mihoo RoadCtmaridgeCB4 1XE

Fsmds k Co LLF is chglbte to tux as an auditor is mme of season izl2 of gw Ccunpmics Act 200tt

Page 8: F For period

Beth Shalom Refmm Syaagogaa

SCals tutu t ef Bus a ciat Adlvilics fOr the ptriOd Trace I st September 2004 ta 31st August 20 IS

Itmes trbtedFunds Funds

8

Toml Total

Funds Fmde2015 21114

81ammiag Rmuu ressVetootery TneoamDrmstionslovestmcat lacomcBark Iomrmtlacomlag Recce rccc frets Cbartmbtc AebKSec

Income fram burial acti vi des th 3IBS levyBoard ofOcpvdes ted souuy levyGilt Aidbtcmbcnb ipS~

Total taco 4 leg Resoa rect

KS35

13.63260,467

14.I S7

12.026925

91.161

14.157

12,026925

I 3,63260.467

15,734

153113538

13,76356,999

V33 109,734 192367 498, 191

Rcsmcrecs ExpendedCosh ofCeaeratiog FoodsFundrtming cosm for twibgoh pmgvmmrePohliciry R Kol Shalom MsgutincChartmhm Acdvi tern

Grctus made

Sdcoction

Religious AtfcbuSubscn ptionsgspcad bute oo 4aiat amiv mes k. 7IB5

suhsctt ptio asSuihgsg cotnGovern sam

Tot@ Recoorccc Reloaded

ISK Mavcmtats is Fnmls for the Year

Feeds 14laaee Brought Forvmrd

Feeds Bemuse Carried Poroc rvt

810

5214952

35951

31j1223,6459rr63

3131223,6459W3

5.9892938424, 59710.72 I

11,792 t 1,792SA781,910

15,9265878I drt 0

72561 11,941 84301 8K727

10073 97,793 107,867 409.464

81,564 1,631.7frt 1,7IU28 I3033164

91A37 1.729.557 Ugt 1,195 I.713/28

The s tmenmu of~sctiv nice iaelu des all gabe Sod I cmm ia the ymr md dweibre a Slslemmn ofTuud Reoogn bedGains snd Locrcs bss om bees ~-AU thc above cmo vers rebus 4 coedoobr, activities.

The anecbed notes ibrm pact of these Snsachd mmcmcam.

page 6

Page 9: F For period

lieth Sbstore gofono Syasgogee

Balsa ac Sh sec firr the peel od Eront Ice Septsnthce 2014 tO 85et Aqgng ZSI5

20155

2014f

Fle ed AssetsIn we gib le ArsonTtoap hie Asscte

IZ

138, 137

1371,545

1,979342

8343915367

923,710

Ca res at AssesCash ra hash snd in beadDebttos

Creditors~fsltieg due within oac you

lect torrent osecro

Ate ooen fall ing due in more door one yoor

Total Assets less Cnrreut 13sbgitics

14

15

16

240.9054,785

245.690

299,177

-53.48'r

I M,ma

1321,195

84037644334

905, 110

115,492

7894118

1,71332S

FeedsII~ foodsRestricted Ibode 17

91,6371,~3571321,195

81,5641,481,764

1,713328

The Seconal~on pcgcs 6 to 12 wise spprnved by the Board ofTrustccs oasigned on Ihcir behalf by

Sarah LeighTnotee ead ccretory

Page 10: F For period

Beth Shalom Re lbrm Syasgsgae

Idetm to the 67aaatfal Slalcments for the periOd fnna 1st September 2014 to 31st Angast 20l5

a) Bmisofp~The Ilneneial suaemeam have bean prcpwedundcr deblrtodcal cost convention subtract to dw mveloa6on

of~dw~Atd 20D6, and in~whb dn Snceraem of Recornmctuhd prsodc«os Accoundag cnd~by~IKIRF) its«ed ia 2005.

b) incoming RmowcmIncome is the amount receivable dvdnf tbe year ended 31st August 2015. btcmbctship m~ eed

JJBS heim erc recognised vdten they fall duc, i.e. on dm m«nbmstdp remend due, IIDJ14. or dale ofjoining

Ihc~o) Rmonrcm Sxpendcd

Rcsomcce expcadcd we~in thc pCriOd in which they are inctnrcd and include inccovmbk VAT

whcm epplimble

Rcenrcom expendm is Ihe smnom ~on dir«X ctmttAI e activities, pnbli thy and govcm sacs in the

pened.

Recvurtm Cn pended On SnPPO« CaatS Sre~between EdomdOn «nu md Reiiginm ASium C«m

on Ibe basis of levels ofamvby wi due tbc respecave ~d) Fixed Amon

As Ihm i Mach 2005 Ihe plom are~On a ureighr line bmia Over dm 50 ymr term of tbc hom.

Tea ggtle steels are imduded re nota Depmointion is pnwidcd m mac oiy the cma ofgtc assets over duiruseful eeonome Iivm.

Torah remi h- thme are~suuSIM line ov«. 50 yean, dm useful mummed lilt ofa a«nil

prayer beNz - Ihnm sm depceciated m 2556 rcduehS betmm per snnmn

Furniture end eguipre ant - Ihceo are depreo heed er 2596 redudng helms per wnmm.

2. Boas doss

Bubding fundHHD 20 14 -J item)rs CambridgeHHI) 2014 —physicians for Jtmnm RigbuSederOker

1,4667.069

Funds6

75,7773,4393,410

Fnmh2015f

75,7773r4393,410L4667,D69

TotalFuods20 14

38331642,9773,01218393,952

6,535 DZJi26 91,161 395344

3. Iacomc from Burial Acdvtdm aad JJBS bfembnnhlp

Jewish Joim Bnrbd Sochty coll«ncd from mnnbcrslnoome frmn Bariel Acdvitics

RcsirictcdFmds6

11.776250

TmalFends20155

11,776250

Feeds20146

10.93543178

12.026 I ZJf26 I5JII3

page S

Page 11: F For period

geek Slmlom Relbrm ~crcatmlo tbe Baaactal Smtemeats Ibr tbc perio4 Dam tetgeplember2014 to3letaegmt 2015

4. Qrmrsia fartheruncaed tbe Cbartcy's objects

BHD 2014- JhmnA QsnbrigeNND 2014- Physicians fur Human Ridhts

Fundsf

TotalFundr20!5

TotalFunds2014

2,9773.012

5. Educagnn

aduk Eduoethm senoresCon vcrsiaa

Rooks and mstenelsTenchcm' nsd Bctpem' Setni csRecon him

Other sxpcnsm (SNs,~)Soppon corn (note 9)

UnrestrictedFunds

2.100144

187627

810473

6(265

Total2015f

2, 100144

89418,627

810473

8265

Tone20!4f2,772

96

41019,559

810559

5, 178

31312 31312 29364

BH (26ebeBEFt osrcrsBEOther ce!ISSerkrKiddushm md Cstaring

SalariesBull mnlalSmsdry

Kebbalat for kidsYouth Grouphictsm costsSu ppon costs (enm 9)

V~Frm*f

630

1,6K!13721,0752,4443.577

21!75

460169

12397

Talal21115

630

160215'121075244435'77

21175

16912397

Tcrlsl

2014f352

60330019092.0112239(s394

132225

7,767

23gi45 24.597

7. Sc berm paces

~gn Scram JudaismBourn ol'Denudes

Funds for Chances

UnrcsnlnndFmsds69~

57094

Torsi2015f9/92

57894

Tend2014

9,4961,132

93

10,721

Page 9

Page 12: F For period

Bcm S hebr m Reform Synagogue

Icons to tke ptaaadsl Sit«seam for tbe periOd frOm 1st Sepamber 2014 to 31st Aagust 201$

g. Burial

Umsnrimed Restrict«1Funds Furukr

511,792

0

Teal20156

11,7920

11,792

Total2014f

11.0454.8S I

15,926

9. Support Costs

Bank ch«besSrmrbyIaruranccBook-kccpbBJust Giving Feert,our uncreaIJcprruiado n

U~Funds5667

13812,424S.650

5106,075

954

TorsiFunds20156

667tgg I2,424SJI50

5106,075

954

TongFunds2014d

6991,6151JII I7,496

470

944

20,661 20,661 125145

AUountal bawmrcEducadonReligious egbbs

(4056) 8~ 8265 $,178(6016) 12397 1~97 7,767

Caretaker sslmyCraning01cctr ki lyHealth m 5slatyITGeneral Premises «spenserSmdsnayTrkphom

Uercstri wedFunds

67820$927990355

1,714119669

5,678

TotalFunds2015E

67820$927990755

1,734119

5,AS

TotalFunds20144

ll Oovernnacc

Unresuictcd Raoi «cdFunds Funds

f1,910

Tuml Teel2015 2014

615110 1.700

12, Staff «wh end a embers

29156

312841@90

33,174

20!4

27,5871,475

There wem ao pdt ame employeas however ibcrr wau 36 penuisw ompioyevs durbB tbe year obese hma vay.

No an ployee reed vcd anolumuns ofmore gum 6$0.000.

Tbe shove numb«a do nol br«inde ummws.

6248 7 06 ofrube~ were made lo~for espenscr brouned during dw year (2014: 8178875

Page 20

Page 13: F For period

ttmb Shalom Reform ~ePlates m the Financial Swe meals grr the pmt ed from 1st September 2014 lo 31st Aagtcd 2015

12. le tangible glacd Amcts

CoatCoSt as at 1el ScPlcmber 2014 end 31s!August 201 5

AmommadoaAmorchadnn et m 1st Scplcmber 2014Charge for me paiod

Amertisetioa m tc 3 1st Augmt 2015

Net 000k eel tm et 31st August 20 L5

Ptct bosk value et 31st August 2014

BurialRights

f.10/00

1,957200

2, 163

8, 137

8343

IX Teegihlc Axed Assste

CunCost at 1st Sctmmbcr 21114AdcD6 one in the year~in year

Furuitme41 Fitdogs

125132611

0ogdbtgs

90k517!,023,799

TombSnags

5Ik300

PrayerBunks Total

54~ 921,363

610 1,057,02094 94

Cost es st 31St August 2015 333162 1,927316 13230 4, I I 1,979289

Dcprcciad asm at 1st~2014

Charge Ihr the year

Iycpmeietbm as at 31st August 2015

67S143

S11 3,036 '7,744

1,771 3.546 6,096264 341 74S

Nct bOOk value st 31st Au gum 2015

Nct book vtdue m 3 iel Augusl 2014 573 903317 I IIA28 849 915367

33,041 I.927316 10,164 1,014 15171,545

le. Dcbtom

GIR Aid Remivabk

fond donationhtcmberstdpmilBS Receivable

2D15E

13683A92

-75

4,785

2014k

1,454l 6,085

-143

15. ~:Amounts fagiag des wldda oae year

Tnuskm end salariesSundry trodi tmsAcnnuds

Bank tern

2015

714Ev353

10,777281333

1014

IEI81103~1

5,120

115,492

Thc sbrwc Bmk tosm lt souured on ths gmhold tnnucny knmr as Bdh Shalom Rcfonn 5ynegogm. This is held byItSBC Bank Ptn

16. C~ Amount falgag doc la mtec thea a year

2015

105,000

1 05.000

20145

page 11

Page 14: F For period

Totaltf rccstnctsd

Fuurh

5236637,97S

Fixmt AssetsNet Gurcat Assch

Beth ha a lorn Reterm Syusgsgm

tuercs m tbe Ftaeactel Statemeam Bw ehe petcad fram 1st Seplma her 2014 to 31st August 1015

Iy. Ace lyric of Net Assam Bctw sea geodeTorsi

Funds

1.9273 1 6-197.759

Funds2015E

1,979,632-i59,784

TotalFunds20 14

97lh500742228

90341 !.729,557 13119,892 1,713320

lg, ~Fuads

fttdgegetd Fund~w Fund

ittgh Holyday AppealBuael sadvidcs inaludiag Jewish Jmnt Burial societyBOeul of Deputies terluunay ~Boilding. Fmrd

Balm re01rphr7014

S7,1413023

1 r632-25

13119.493

tacomtug

Expendedf E

6,04912,026 11,792

09,934 149

3trtuh20t5

7,1413~6B49t,gde

9001.709470

1831,764 109,734 11.941 1,729,5S7

b.o.d.

2

The Ridge fraid Fusd it to hc used far symiel ~prrpctmThe ttmocd anew Fund is to bc usCd far special ~prtpcanThc B;Sh Jtsly day Apped 0 ared ta Suppers speal fre *erhes selected each year by tbC yasgafrm-The Jewish Jebd Burial Saaiety ~fimtcel beoe&S Teethe inhere afdm yuegagaacrhtuatny ~tce~with aaeuel su~ far pmsbtg m Ihe Beard af Depud ca

Bcgdtca fund Ibr tbe ~a ofa 5yrregogm er Acdd cad ttasl

19. RcfaM Pard re

Dmicg Ibe year 04096 (201eb 642707 wsr txdd to cht tdww af Ibe trustees tbr work orrrtcd oat aa behalf af dre charity.

Dreine dw year S75000 wes loaned CO dm charity by tmstees tow nds the~Of dw new S~lateran 0 paid ec 3eh acr mmuna web the acp tnt dac fOr re pllyrumn ia Scpmmbm 2023. Lcxen from umlcm &rc

shown in mxc l6 endor ydcmbers ioeesl

Page 12