Full accounts for EDGWARE ADATH YISROEL CONGREGATION LIMITED

Annual Returns to Charity Commission
Financial year ending2009-08-312010-08-312012-08-312014-08-31
Income from legacies£0£0£0£0
Income from endowments£0£0£0£0
Voluntary income£463,396£417,317£472,704£385,879
Activities generating funds£11,750£10,392£10,258£0
Income from charitable activities£86,558£99,080£98,833£174,470
Investment income£4,690£620£629£2,844
Other income£0£0£0£0
Total income£566,394£527,409£582,424£563,193
Investment gains£0£0£0£0
Gains from asset revaluations£0£0£0£0
Gains on pension fund£0£0£0£0
Voluntary income costs£4,419£5,063£3,011£0
Fundraising trading costs£0£0£0£0
Investment management costs£0£0£0£0
Grants to institutions£0£0£61,526£27,457
Charitable activities costs£292,042£344,596£390,889£399,137
Governance costs£20,060£30,841£38,030£24,621
Other expenses£0£0£0£0
Total expenses£316,521£380,500£431,930£423,758
Support costs£34,698£0£31,005£95,055
Depreciation£4,760£11,115£17,043£1,673
Reserves£80,000£64,791£154,102£925,469
Fixed assets at start of year£1.55m£2.76m£2.79m£2.76m
Fixed assets at end of year£2.76m£2.79m£2.78m£2.76m
Fixed investment assets at start of year£0£0£0£0
Fixed investment assets at end of year£0£0£0£0
Current investment assets£0£0£0£0
Cash£216,355£139,493£246,416£226,271
Total current assets£303,935£178,482£297,635£346,567
Creditors within 1 year£913,514£113,691£75,642£34,842
Long term creditors or provisions£0£567,000£510,208£469,135
Pension assets£0£0£0£0
Total assets£2.15m£2.29m£2.49m£2.60m
Endowment funds£0£0£0£0
Restricted funds£32,273£37,738£67,891£126,785
Unrestricted funds£2.11m£2.25m£2.43m£2.48m
Total funds£2.15m£2.29m£2.49m£2.60m
Employees15151619
Volunteers70
Consolidated accountsYesYesYesNo
Charity only accountsNoNoNoYes