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