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||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<br>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<br>Examiners||Fees|2,796|2,880|
|Legal and Expert|Fees||500|0|
|Depreciation|||523|697|
|Printing<br>Postage|and Stationery||189|927|
|Telephone<br>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|





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|The Midlan|ds<br>Internat|ional<br>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|






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|~2.T<br>lbl|A|t|||||
|---|---|---|---|---|---|---|
||||Freehold<br>Land &|Plant &<br>~Et|Motor<br>Vehicles|Total|
||||B~itA||||
|Cost|||||||
|At<br>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|



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|||31/3/21|31/3/20|
|---|---|---|---|
|Accruals||3,273|22400|
|HMR&C|PAYE|0|0|
|||71,374|8,180|





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