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





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|||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<br>and grants||||35,615||35,615|41,127|
|Charitable<br>acdvides||||||67,780|63,283|
|Other trading activities||||1,427||1,427|2,287|
|Investments|||||||31|
|Total income||||1D4,822||104,822|1D6728|
|Expenditure<br>on:||||||||
|Raising funds||||2,923||2,923|1,484|
|Charitable<br>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|





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||||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|





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|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|





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|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<br>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|





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|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|





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