2020-12-31-accounts

	Contents	Contents
				Page
Reference and administrative details ofthe charity,		its trustees	and advisors
Trustees' report				2-3
Independent Examiners	Report
Statement offinancial	activities
Balance sheet
Notes to the financial statements				7-11

	Statement	offinancial activities for the year ended	offinancial activities for the year ended	31December 2020
		(incorporating	income and expenditure	account)
	Note		General	Restricted	Total funds
			fund	fund	2020	2019
Income
Donations and grants			41,127		41,127	17,161
Charitable activities			63,283		63,283	74,230
Other trading activities			2,287		2,287	1,086
Investments			31		31
Total income			106,728		106,728	92,477
Expenditure on:
Raising funds			1,484		1,484	3,399
Charitable activities			103,864	698	104,562	96,675
Total expenditure			105,348	698	106,046	100,074
Net income / (expenditure)			1,380	(698)	682	(7,597)
Balance brought forward at 1January 2020	10		297,142	2,845	299,987	307,584
Balance carried forward at 31December 2020	10		298,522	2,147	300,669	299,987
The notes form part ofthese financial statements

	Kad	ampa	Med	itation		entre	Birmingham		Registered	number 02828912
		(a company		limited		by guarantee)			Charity	number 1025003
				Balance sheet as at31December 2020
							Notes	2020		2019
Fixed assets
Tangible fixed assets								281,396		287,352
Current assets
Stocks								3,378		3,437
Debtors								18,099		23,820
Cash at bank	and in	hand						35,431		33,334
Total current	assets							56,908		60,591
Creditors: amounts		falling due	within	one year				(4,826)		(12,164)
Net current	assets							52,082		48,427
Total assets	less current liabilities							333,478		335,779
Creditors: amounts		falling due	after more than		one	year		,(32,809)		(35,792)
Net assets								300,669		299,987
Represented	by
Funds
Unrestricted	general	fund					10	298,522		297,142
Restricted fund							10	2,147		2,845
								300,669		299,987

			Notes to the accounts
		year	ended 31December 2020
3.Income			2020	2019
Donations	and grants
Donations	(including	tax recoverable)	16,127	17,161
Grants			25,000
			41,127	17,161
Charitable	activities
Accommodation			22,933	18,349
Courses			38,204	50,356
Shop and	cafe sales		2,146	5,525
			63,283	74,230
Other trading activities
Fundraising	and other	income	2,287	1,086
Income from investments
Interest			31

4.Expenditure	4.Expenditure			2020	2019
Expenditure	on raising funds
Fundraising				1,166	1,866
Publicity				318	1,533
				1,484	3,399
Expenditure	on charitable		activities
Utilities and	household			6,595	10,941
Rent and service		charges		47,781	47,039
Insurance				2,017	1,112
Education and courses				386	579
Gompa				2,236	1,846
Sponsorships				26,395	9,833
Repairs and renewals				2,516	1,874
Branches				1,220	3,917
.Shop and cafe cost ofsales				1,030	4,944
Administration				2,447	1,291
Motor and travel				578	2,656
Telephone				1,651	1,107
Wages and salary		costs		144
Accountancy				300	120
Bank charges				1,159	740
Professional	fees			124	244
Loan interest				1,317	1,771
Property depreciation				2,895	2,895
Fixtures and	fittings depreciation			811	1,081
Office equipment		depreciation		1,048	903
Vehicle depreciation				1,781	1,782
Bad debts				131
				104,562	96,675

5. Fixed assets				Freehold	Fixtures and	Office	Vehicles	Total
				property	Fittings	Equipment
Cost
Balance brought	forward		at 1January 2020	289,500	10,689	3,612	7,125	310,926
Additions						579		579
Disposals
Balance carried	forward		at 31December 2020	289,500	10,689	4,191	7,125	311,505
Depreciation
Balance brought	forward		at 1January 2020	11,821	7,445	2,525	1,782	23,574
Charge for the year				2,895	811	1,048	1,781	6,535
Released on disposal
Ba(ance carried	forward		at 31December 2020	14,716	8,256	3,573	3,564	30,109
Net book value	at 31	December 2020		274,784	2,433	618	3,562	281,396
Net book value	at 31	December 2019		277,679	3,244	1,087		287,352
6. Stocks					2020			2019
Goods held for	resale				3,378			3,437
7. Debtors					2020			2019
Trade debtors								29
Other debtors					18,099			23,791
					18,099			23,820
8.Creditors: amounts		falling due within one year			2019			2019
Trade creditors					188			7,484
Bank loans					1,589			1,261
Hire purchase					1,067			1,067
Other creditors					1,982			2,352
					4,826			12,164

					Notes to the accounts
					year ended 31December 2020
9. Creditors:	amounts		falling due in more than one year			2020		2019
Hire purchase						178		1,244
Bankloan						32,631		34,548
						32,809		35,792
The bank loan is		secured		by a legal charge dated 22 March	2016over the freehold property to which the		loan relates
10. Funds					Balance at	Income	Expenditure	Balance at
					13anuary 2020			31December 2020
Total unrestricted		funds			297,142	106,728	(105,348)	298,522
Restricted fund
lnlight trust					2,845		(698)	2,147
Total restricted fund
Total funds					299,987	, 106,728	(106,046)	300,669
11.Fee's for examination				ofthe accounts		2020		2019
Independent	examiner's			fees		300		300