2021-12-31-accounts

						2021	2020
						Unrestricted	Total
						funds	funds
				Notes			E
INCOME AND ENDOWMENTS			FROM
Donations and legacies						177,094	194,305
EXPENDITURE ON
Charitable activities
Household						158,061	140,499
World Peace Cafe						8,561	3,084
Shop						1,915	6,075
Education						14,887	20,852
Other						9,318	10,208
Total						192,742	180,718
NET INCOME/(EXPENDITURE)						(15,648)	13,587
RECONCILIATION	OF FUNDS
Total funds brought	forward					755,115	741,528
TOTAL FUNDS CARRIED		FORWARD				739,467	755,115
CONTINUING OPERATlONS
All inoome and expenditure		has arisen from		continuing	activities.

Computer equipment	-33%on cost
Plant and machinery	-25% on cost
Freehold property	- None
Improvements to property	-10%on cost
Motor vehicles	- 25%on cost

COMPARATIVES F	ORTHE ST	ATEMENT OF FINANCIAL ACTIVITI	ES
			Unresb. icted
			fundsf
INCOME AND ENDOWMENTS		FROM
Donations and legacies			194,305
EXPENDITURE ON
Charitable activities
Household			140,499
World Peace Cafe			3,084
Shop			6,075
Education			20,852
Other			10,208
Total			180,718
NET INCOME			13,587
RECONCILIATION	OF FUNDS
Total funds brought forward			741,528

			75511
TOTAL FUNDS CARRIED FORWARD			,
TANGIBLE HXED ASSETS		Improvements
	Freehold	to	Plant and
	property f	property f	machinery E
COST At 1January 2021 Additions	627,456	10,054	53,388 8,886
At 31December 2021	627,456	10,054	62,274
DEPRECIATION At 1January 2021 Charge for year		589	51,764 2,491
At31December 2021		589	54,255
NET BOOKVALUE
At 31December 2021	627,456	9,465	8,019
At31December 2020	627,456		1,624
	Motor	Computer
	vehicles 6	equipment	Totals f
COST
At 1January 2021	5,250	2,543	688,637
Additions		818	19,758
At 31December 2021	5,250	3,361	708,395
DEPRECXATION
At 1January 2021	3,939	1,834	57,537
Charge for year	1,311	524	4,915
At31December 2021	5,250	2,358	62,452
NET BOOK VALUE
At31December 2021		1,003	645,943
At31December 2020	1,311	709	631,100

8.	STOCKS
					2021	2020
						E
	Stocks				5,282	5,364
9.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
					2021	2020
					E	f
	Trade debtors				2,043	1,952
	Amounts owed	by group undertakings			200,000	200,000
	Other debtors				403
	Prepayments				2,410	820
					204,856	202,772
10.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
					2021	2020
						E
	Bank loans and overdrafts (see note 12) Trade creditors				29,943	28,257 1
	Other creditors				2,608	2,108
	Accrued expenses				10,699	10,070
					43,250	40,436
11.	CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN			ONE YEAR
					2021	2020
						E
	Bank loans (see note 12)				310,130	341,758
	LOANS
	An analysis of	the maturity of	loans is given below:
					2021	2020
					E	E
	Amounts falling due within one year on demand:
	Bank loans				29,943	28,257
	Amounts falling due between		two and five years:
	Bank loans —2-5 years				310,130	341,758
13.	MOVEMENT IN FUNDS
					Net
					movement	At
				At 1.1.21	in funds	31.12.21
				E	E
	Unrestricted	funds
	Unrestricted funds			755,115	(15,648)	739,467
	TOTAL FUNDS			755,115	(15,648)	739,467

Net movemen	t	in funds, indu	ded	in th	e above	are as follows:
						Incoming	Resources	Movement
						resources	expended f	in funds f
Unrestricted Unrestricted	funds funds					177,094	(192,742)	(15,648)
TOTAL FUNDS						177,094	(192,742)	(15,648)
Comparatives		for movement		in funds
							Net
							movement	At
						At 1.1.20 f	in funds f	31.12.20 f
Unrestricted		funds
Unrestricted	funds					741,528	13,587	755,115
TOTAL FUNDS						741,528	13,587	755,115
Comparative		net movement	in	funds,	induded	in the above are as follows:
						Incoming	Resources	Movement
						resources f	expended	in funds
Unrestricted		funds
Unrestricted	funds					194,305	(180,718)	13,587
TOTAL FUNDS						194,305	(180,718)	13,587

			Net
			movement	At
		At 1.1.20 f	in funds f	31.12.21 f
Unmsbicted	funds
Unrestricied	funds	741,528	(2,061)	739,467
TOTAL FUNDS		741,528	(2,061)	739,467

A current ye as follows:	ar 12 months and prior year 12	months combined net movement in	funds, included i	n the above a
		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
Unrestricted	funds	371,399	(373,460)	(2,061)
TOTAL FUNDS		371,399	(373,460)	(2,061)

INCOME AND ENDOWMENTS	INCOME AND ENDOWMENTS
Donations and legacies Education and special events Donations		57,900 2,778	72,035 2,625
Other income		30	14
Income from housing Trading income - Cafe and Shop		109,293 7,093	110,664 8,967
		177,094	194,305
Total incoming resources		177,094	194,305
EXPENDITURE
Charitable activities
Wages Building and maintenance Shop - costofsales World peace cafe expenses Publicity Motor and Travel		34,736 23,618 1,915 8,561 5,451 2,096	33,668 25,936 6,075 3,082 7,434 1,544
Cost ofeducational activities		4,967	10,695
Sponsorship and training		2,373	1,179
Utilities and council tax		51,263	40,744
Mortgage interest Buildings insurance Centre food		9,433 7,877 9,178	9,994 8,431 5,688
Wider religious advancement		12,868	5,128
		174,336	159,598
Other
Depreciation oftangible	fixed assets	4,915	2,972
Support costs
Management
ONce ik administration	costs	5,764	7,785
Legal costs		3,324	3,127
		9,088	10,912
Finance
Bank charges		1,355	2,562
Governance costs
Accountancy		3,048	4,674
Total resources expended		192,742	180,718
Net (expenditure)/income		(15,648)	13,587