| F | or The Year Ended 31M | arch 2021 | ||
|---|---|---|---|---|
| Unrestricted | Funds | |||
| 31/3/21 | 31/3/20 | |||
| Income | ||||
| Sundry donations | 416,721 | 149,462 | ||
| HMR61C Gift Aid | 100,724 | 51,078 | ||
| General Grants | 7,910 | 0 | ||
| 525,355 | 200,540 | |||
| ~ECht | ||||
| Salaries and NI | 9,916 | 11,087 | ||
| Motor and Travel | Costs | 4,900 | 8,759 | |
| Visas and Immigration | 6,563 | 3,532 | ||
| Bank Charges | 0 | 0 | ||
| Mortgage Interest |
4,157 | 5,337 | ||
| Sundries | 4,370 | 4,052 | ||
| Groceries | 43,591 | 19,787 | ||
| Annual Religious | Ceremony | 0 | 3,956 | |
| Insurance | 3,403 | 3,526 | ||
| Light and Heat | 3,583 | 2,106 | ||
| Repairs and Renewals | 2,154 | 682 | ||
| Independent Examiners |
Fees | 2,796 | 2,880 | |
| Legal and Expert | Fees | 500 | 0 | |
| Depreciation | 523 | 697 | ||
| Printing Postage |
and Stationery | 189 | 927 | |
| Telephone and Fax |
1,751 | 945 | ||
| Rates and Water | 1,840 | 2,111 | ||
| Rent (Leicester/ivianchester/Stoke) | 13,500 | 13,160 | ||
| Donation to Sri Lanka Covid Response | 32,857 | 0 | ||
| 136,593 | 83,544 | |||
| Surplus'(deficit) | for the | financial period | 388,762 | 116,996 |
| Total funds brought forward | 520,207 | 403,211 | ||
| Total funds carried forward | 908,969 | 520,207 |
| The Midlan | ds Internat |
ional Buddhis |
t Association | in the U.K. | |
|---|---|---|---|---|---|
| Balance | Sheet as at31 | March 2021 | |||
| Notes | 31/12/21 | 31/12/20 | |||
| Fixed Assets | |||||
| Tangible Assets | 1,175,741 | 754,722 | |||
| Current Assets | |||||
| Cash at bank | 12,986 | 2,316 | |||
| Debtors | 1,230 | 14,216 | 1,230 | 3,546 | |
| 1,189,957 | 758,268 | ||||
| Current Liabilities | |||||
| Mortgage Account | 167,335 | 166,687 | |||
| Loans | 110,380 | 0 | |||
| Creditors | 3 | 3,273 | 280,988 | 71,374 | 238,061 |
| Net Assets | 908,969 | 520,207 | |||
| Funds | |||||
| Restricted | 0 | 0 | |||
| Unrestricted | 908,069 | 520,207 | |||
| 908,069 | 520,207 |
| ~2.T lbl |
A | t | ||||
|---|---|---|---|---|---|---|
| Freehold Land & |
Plant & ~Et |
Motor Vehicles |
Total | |||
| B~itA | ||||||
| Cost | ||||||
| At 1 April 2020 |
752,630 | 7,647 | 9,395 | 769,672 | ||
| Additions | 421,541 | 0 | 192,521 | |||
| Dispo sais | 0 | 0 | 0 | 0 | ||
| At 31March | 2021 | 1,174,171 | 7,647 | 9,395 | 1,191,213 | |
| Depreciation | ||||||
| At 1 April 2020 | 6,928 | 8,021 | 14,949 | |||
| Charge for Year | 180 | 343 | 523 | |||
| On Disposal | 0 | 0 | 0 | |||
| At 31 March | 2021 | 7,108 | 8,364 | 15,472 | ||
| Net BookValue | ||||||
| At 31 March | 2021 | 1,174,171 | 539 | 1,030 | 1,175,741 | |
| At 31 March | 2020 | 752,630 | 719 | 1,983 | 754,722 |
| 31/3/21 | 31/3/20 | ||
|---|---|---|---|
| Accruals | 3,273 | 22400 | |
| HMR&C | PAYE | 0 | 0 |
| 71,374 | 8,180 |