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|Reference and administrative<br>details ofthe charity, its trustees and advisors||
|Trustees' report|2-3|
|Independent<br>Examiners<br>Report||
|Statement offinancial activities||
|Balance sheet||
|Notes tothe financial statements|7-11|





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|||Statement|offlnandal|acthddes forthe year ended|acthddes forthe year ended|31December 2022|||
|---|---|---|---|---|---|---|---|---|
||||(Incorporating||Income and expenditure|account)|||
|Income|||||||||
|Donations and grants|||||3,653||3,653|35,615|
|Charitable<br>activities|||||49526||49,526|67,780|
|Other trading activities|||||1,494||1994|1+27|
|Total Income|||||54,673||54,673|104,822|
|Expenditure<br>on:|||||||||
|Raising funds|||||1,383||1,383|2,923|
|Charitable<br>activities|||||140,934|55|140,989|96,677|
|Total expenditure|||||142,317|55|142,372||
|Iset Income / (expenditure)|||||(87,644)|(55)|(87,699)|5+22|
|Balance brought forward et1January|2021|10|||304,418|1,473|305,891|305,891|
|Babsnce carded forward at31Decembse 2021||10|||216,774|1,418|218,192|311,113|
|The notes form part ofthese finandal|statements||||||||





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||||||||||
|---|---|---|---|---|---|---|---|---|
||Ka|ampa|Medit|ation|Centre Birmingham|||Registered number 02828912|
|||(acompany||limited by guarantee)||||Charity number 1025003|
||||||Salance sheet asat31December|2022|||
||||||||2022|2021|
|Fixed assets|||||||||
|Tangible fixed assets|||||||704,595|275,494|
|Current assets|||||||||
|Stocks|||||||3,676|2,176|
|Debtors|||||||2,224|18,200|
|Cash at bank|and in|hand|||||38,786|44,586|
|Total current|assets||||||44,686|64,962|
|Creditors: amounts||falling due within one year|||||(14,626)|(2,570)|
|Net current|assets||||||30,060|62,392|
|Total assets|less current liabilities||||||734,655|337,886|
|Creditors: amounts||falling due after more than|||one year||(516,463)|(31,995)|
|Net assets|||||||218,192|305,891|
|Represented|by||||||||
|Funds|||||||||
|Unrestricted|general|fund|||10||216,774|304,418|
|Restricted fund|||||10||1,418|1,473|
||||||||218,192|305,891|
|The company was entitled to|||exemption|from audit under s477ofthe Companies||Act 2006 relating||to small companies|
|No members|have required the company|||to obtain an audit ofits accounts forthe||year|in question|in accordance with|
|section 476ofthe Companies|||Act 2006||||||





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|3.Income||2022|2021|
|---|---|---|---|
|Donations|and grants|||
|Donations|(including tax recoverable)|3,653|6,015|
|Grants|||29,600|
|||3,653|35,615|
|Charitable|activities|||
|Accommodation||10,350|21,694|
|Courses||36,254|42,610|
|Shop and cafe sales||2,922|3,476|
|||49,526|67,780|
|Other trading activities||||
|Fundraising|and other income|1,494|1,427|





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|4.Expenditure||2022|2021|
|---|---|---|---|
|Expenditure<br>on raising funds||||
|Fundraising||96|2,702|
|Publicity||1,287|221|
|||1,383|2,923|
|Expenditure<br>on charitable|activities|||
|Utilities and household||15,091|9,750|
|Rent and service charges||23,844|20,864|
|Insurance||831|1,076|
|Loss in disposal ofassets||1,278||
|Education and courses||497|125|
|Gompa||1,667|1,464|
|Sponsorships||19,188|22,637|
|Repairs and renewals||29,344|7,780|
|Branches||3,588||
|Shop and cafe cost ofsales||1,833|2,418|
|Administration||5,761|3,971|
|Motor and travel||1,911|3,877|
|Telephone||4,004|1,445|
|Wages and salary costs||536|424|
|Centre move costs|||11,587|
|Accountancy||1,020|300|
|Bank charges||1,172|1,527|
|Professional fees||7,557||
|Loan interest||10,001|1,529|
|Property depreciation||8,475|2,895|
|Fixtures and fittings depreciation||2,946|608|
|Offic equipment<br>depreciation|||619|
|Vehicle depreciation|||1,781|
|Bad debts||||
|||140,989|96,677|





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||Freehold|Fixtures and|Offke|Vehkles|Total|
|---|---|---|---|---|---|
||property|Fittings|Equipment|||
|Cost||||||
|Balance brought forward at 1January 2022|289,500|10,689|4,191|7,125|311,505|
|Additions|702,782|9,961|||712,743|
|Disposals|(289,500|||(7,125)|296,625)|
|Balance carried forward at31December 2022|702,782|20,650|4,191||727,623|
|Depredation||||||
|Balance brought forward at 1January 2022|17,611|8,863|4,191|5,346|36,011|
|Charge for the year|8,476|2,946||443|11,865|
|Released on disposal|(19,059)|||5,789)|(24,848)|
|Balance carried forward at31December 2022|7,028|11,809|4,191||23,028|
|Net book value at31December 2022|695,754|8,841|||704,595|
|Net book value at31December 2021|271,889|1,826||1,779|275,494|
|6. Stocks|||||2021|
|Goods held for resale||6,676|||2,176|
|7. Debtors|||||2021|
|Other debtors||2+24|||18,200|
|||2,224|||16,200|
|8.Creditors: amounts falling due within one year|||||2021|
|Bank loans||10,262|||1,113|
|Hire purchase|||||178|
|Other creditors||4,364|||1,279|
|||14,626|||2.670|





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|9. Creditors: amounts|falling due In more than one year|||
|---|---|---|---|
|Bank loan||386,463|31,995|
|Other loan||130,000||
|||516,463|32,809|



|10. Funds|||Balance at|Income|Expenditure|Balance at|
|---|---|---|---|---|---|---|
||||1January 2022|||31December 2022|
|Total unrestricted||funds|304,418|54,673|(142,317|216,774|
|Restrkted fund|||||||
|Inllght trust|||1,473||(55)|1,418|
|Total restricted fund|||||||
|Total funds|||305,891|54673|142372)|218,192|
|1LFeesfor|examination ofthe accounts|||||2021|
|Independent|examiner's fees||||||