2021-12-31-accounts

				Page
Reference and administrative details ofthe charity, its trustees			and advisors
Trustees'report				2-3
Independent Examiners		Report
Statement offinancia	I	activities
Balance sheet
Notes tothe financial	statements

		Statement	offinancial activities forthe year ended	offinancial activities forthe year ended	31December 2021
			(incorporating	income and expenditure	accaunt)
				Generat	Restricted	Total funds
				fund	fund	2021	2020
Income
Donations and grants				35,615		35,615	41,127
Charitable acdvides						67,780	63,283
Other trading activities				1,427		1,427	2,287
Investments							31
Total income				1D4,822		104,822	1D6728
Expenditure on:
Raising funds				2,923		2,923	1,484
Charitable activities				96,003		96,677	104,562
Total expenditure				98,926
Net Income/(expenditure)				5,896	(674)	5,222	682
Balance brnught	forward at1January 2D21	10		298,522	2,147	300,669	299,9S7
Balance cawled forwardatS1December2021		10		304,418	1,473	3D5,891	300,669

			Salance sheet asat31December 2021
			Notes	2021	2020
Fixed assets
Tangible fixed assets				275,494	281,396
Current assets
Stocks				2,176	3,378
Debtors				18,200	18,099
Cash at bank	and in	hand		44,586	35,431
Total current	assets			64,962	56,908
Creditors: amounts		falling due within one year		(2,570)	(4,826)
Net current	assets			62,392	52,082
Total assets	less cun ent liabilities			337,886	333,478
Credltorsi amounts		falling due after more than	one year	(31,995)	(32,809)
Net assets				305,891	300,669
Represented	by
Funds
Unrestricted	general	fund	10	304,418	298,522
Restiicted fund			10	1,473	2,147
				305,891	300,669

3.Income		2021	2020
Donations	and grants
Donations	(Including tax recoverable)	6,015	16,127
Grants		29,600	25,000
		35,615	41,127
Charitable	activities
Accommodation		21,694	22,933
Courses		42,610	38,204
Shop and cafe sales		3,476	2,146
		67,780	63,283
Other trading activities
Fundraising	and other income	1,427	2,287
income from investments
Interest			31

4.Expenditure	4.Expenditure			2021	2020
Expenditure	on raising funds
Fundraaang				2,702	1,166
Publicity				221	318
				2,923	1,484
Expenditure	on charitable		activities
Utilities and	household			9,750	6,595
Rent and service		charges		20,864	47,781
insurance				1,076	2,017
Education and courses				125	386
Gompa				1,464	2,236
Sponsorships				22,637	26,395
Repairs and renewals				7,780	2,516
Branches					1,220
Shop and cafe cost ofsales				2,418	1,030
Administration				3,971	2,447
Motor and travel				3,877	578
Telephone				1,445	1,651
Wages and salary		costs		424	144
Centre move	costs			11,587
Accountancy				300	300
Bank charges				1,527	1,159
Professional	fees				124
Loan interest				1,529	1317
Property depreciation				2,895	2,895
Fixtures and	fittings depreciation			608	811
Office equipment		depreciation		619	1,048
Vehicle depreciation				1,781	1,781
Bad debts					131
				96,677	104,562

5. Fixed assets				Freehold	Fixtures and	ONce	Vehides	Total
				property	Fittings	Equipment
Cost
Balance brought forward			at1January 2021	289500	10,689	4,191	7,125	311,505
Additions								0
Disposals
Balance carried	forward		at 31December 2021	289,500	10,689	4,191	7,125	311,505
Depredation
Balance brought forward			at 1January 2021	14.716	8,256	3,S73	3,564	30,109
Charge for the year				2,895	608	618	1,781	5,902
Released on disposal
Balance «arned	forward		at 31December 2021	17,611	8,864	4,191	5,345	36,011
Net book value	at 31	December 2021		271,889	1,825		1,780	2.75,494
Net book value	at 31	December 2020		274,784	2,433	618		281,396
6. Stocks					2021
Goods held for	resale				2,176			3,378
7. Debtors					2021
Other debtors					28,200
					18,200			18,099
8.Creditors: amounts		felling due within one year			2021
Trade creditors								188
Bankloans					1,113			1,589
Hire purchase					178			1,067
Other creditors					1,279			1,982
					2,570			4,826