Full accounts for (TRUST PROPERTY HELD IN CONNEXION WITH) ADATH YISROEL SYNAGOGUE

Annual Returns to Charity Commission
Financial year ending2007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-31
Income from legacies£0£0£0£0£0£0£0£0
Income from endowments£0£0£0£0£0£0£0£0
Voluntary income£384,419£169,412£82,404£57,678£45,677£29,328£61,542£49,512
Activities generating funds£393,411£467,079£399,021£485,964£448,322£503,235£488,766£538,743
Income from charitable activities£0£0£0£0£0£0£0£0
Investment income£95,606£91,861£30,992£30,408£31,603£40,775£37,994£31,663
Other income£0£0£0£0£0£0£0£0
Total income£873,436£728,352£512,417£574,050£525,602£573,338£588,302£619,918
Investment gains£0£0£0£0£0£0£0£0
Gains from asset revaluations£0£0£0£0£0£0£0£0
Gains on pension fund£0£0£0£0£0£0£0£0
Voluntary income costs£0£0£0£0£0£0£0£0
Fundraising trading costs£0£0£0£0£0£0£0£0
Investment management costs£0£0£0£0£0£0£0£0
Grants to institutions£569,799£75,225£75,225£51,075£0£55,510£54,595£53,311
Charitable activities costs£569,799£441,478£324,375£355,123£235,448£278,457£292,188£303,060
Governance costs£0£0£0£0£0£0£0£4,800
Other expenses£317,448£277,297£333,455£328,817£301,995£292,949£320,148£303,062
Total expenses£887,247£718,775£657,830£683,940£537,443£571,406£612,336£610,922
Support costs£0£152,874£152,274£215,418£0£0£0£0
Depreciation£0£77,934£116,264£113,039£30,347£0£68,345£63,759
Reserves£2.87m£2.88m£2.73m£2.62m£2.61m£0£2.59m£2.60m
Fixed assets at start of year£1.04m£1.20m£1.31m£1.96m£1.89m£1.83m£1.79m£1.73m
Fixed assets at end of year£1.20m£1.31m£1.96m£1.89m£1.83m£1.79m£1.73m£1.66m
Fixed investment assets at start of year£200£200£200£200£200£200£200£200
Fixed investment assets at end of year£200£200£200£200£0£200£200£200
Current investment assets£600£0£0£0£0£0£0£0
Cash£1.76m£1.43m£819,087£804,863£821,853£849,132£906,127£972,539
Total current assets£1.77m£1.66m£840,251£830,241£857,935£858,188£911,641£989,053
Creditors within 1 year£74,653£53,728£35,077£65,592£48,251£12,812£22,314£27,331
Long term creditors or provisions£30,967£30,607£30,247£29,887£29,527£29,167£28,807£28,447
Pension assets£0£0£0£0£0£0£0£0
Total assets£2.87m£2.88m£2.73m£2.62m£2.61m£2.61m£2.59m£2.60m
Endowment funds£0£0£0£0£0£0£0£0
Restricted funds£0£0£0£0£0£0£0£0
Unrestricted funds£2.87m£2.88m£2.73m£2.62m£2.61m£2.61m£2.59m£2.60m
Total funds£2.87m£2.88m£2.73m£2.62m£2.61m£2.61m£2.59m£2.60m
Employees1022460145
Volunteers000
Consolidated accountsNoNoNoNoNoNoNoNo
Charity only accountsNoYesYesYesYesYesYesYes