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2022-03-31-accounts
|
|
Page |
| Trustees' report |
|
1-3 |
Independent
examiner's |
report |
|
| Statement offinancist |
activities |
|
| Balance sheet |
|
|
| Notes to the Snancial |
statements |
7- 11 |
| The trustees who |
served during the year and up to the |
date ofsignature |
ofthe financial |
statements |
were: |
| ADanford |
|
(Resigned 12June 2022) |
|
|
|
| JCroxon |
|
|
|
|
|
| I Summers-Noble |
(Secretary) |
(Resigned 5 March 2023) |
|
|
|
| CM Earls-Storey |
(Chair) |
|
|
|
|
| M SLodge |
|
(Appointed |
18December 2022) |
|
|
| M Trotter |
|
(Appointed |
14August 2022) |
|
|
| FM Curnow (Treasurer) |
|
(Appointed |
12June 2022) |
|
|
|
|
|
|
|
Unrestricted |
Unrestricted |
|
|
|
|
|
funds |
funds |
|
|
|
|
|
2022 |
2021 |
|
|
|
|
Notes |
f |
|
|
|
|
|
3 |
36,893 |
33,397 |
|
|
|
|
4 |
30,175 |
22,702 |
| Total charitable |
expenditure |
|
|
|
30,175 |
22,702 |
| Net income for |
the year/ |
|
|
|
|
|
| Net movement |
in funds |
|
|
|
6,718 |
10,695 |
| Fund balances at 1April 2021 |
|
|
|
|
631,693 |
620,998 |
| Fuad balances |
at31March 2022 |
|
|
|
638,411 |
631,693 |
| Thc statement offinancial |
|
activities includes all gains aud losses recognised |
in the year. |
|
|
|
|
|
|
2022 |
|
2021 |
|
|
|
Notes |
f. |
|
|
|
| Fixed assets |
|
|
|
|
|
|
| Tangible assets |
|
|
|
595,000 |
|
595,000 |
| Current assets |
|
|
|
|
|
|
| Cash at bank and in |
hand |
|
44,611 |
|
37,893 |
|
| Creditors: amounts |
falfing due within one |
|
|
|
|
|
| year |
|
10 |
(I@00) |
|
(1,200) |
|
| Net current assets |
|
|
|
43,411 |
|
36,693 |
| Total assets less current liabilities |
|
|
|
638,411 |
|
631,693 |
| Income funds |
|
|
|
|
|
|
| ~nresttisle~~ |
|
|
|
|
|
|
Designated
funds |
|
|
5,664 |
|
|
|
| General unrestricted |
funds |
|
632,747 |
|
631,693 |
|
|
|
|
|
638,411 |
|
631,693 |
|
|
|
|
638,411 |
|
631,693 |
|
|
|
|
|
|
|
|
|
|
|
2022 |
2021 |
|
Income and |
|
donations |
received through |
|
Buddhist religious |
|
activities. |
|
|
36,893 |
33,397 |
| 4 |
Charitable |
|
activities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2022 |
2021 |
|
|
|
|
|
|
|
|
|
|
|
|
f |
|
Share ofsupport costs (see note 5) |
|
|
|
|
|
|
|
|
|
28,512 |
21,204 |
|
Share ofgovernance |
|
|
costs (see note |
5) |
|
|
|
|
|
1,663 |
1,498 |
|
|
|
|
|
|
|
|
|
|
|
30,175 |
22,702 |
| 5 |
Support costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Support |
|
costs |
Governance |
|
2022 |
Supportcosts |
Governance |
2021 |
|
|
|
|
|
|
|
costs |
|
|
|
costs |
|
|
|
|
|
|
|
|
|
f |
f |
|
f |
|
|
Other |
|
|
|
28,512 |
|
|
|
28,512 |
21,204 |
|
21404 |
|
Accountancy |
|
|
|
|
|
1,663 |
|
1,663 |
|
1,498 |
1,498 |
|
|
|
|
|
28,512 |
|
1,663 |
|
30,175 |
21404 |
1,498 |
22,702 |
|
Analysed |
between |
|
|
|
|
|
|
|
|
|
|
|
Charitable |
activities |
|
|
28,512 |
|
1,663 |
|
30,175 |
21,204 |
1,498 |
22,702 |
| 9 |
Tangible axed assets |
|
|
|
|
|
|
|
|
Lead sad bsudtsus |
|
|
|
|
|
|
8 |
|
Cost |
|
|
|
|
|
At 1April 2021 |
|
|
|
595,000 |
|
At 31March 2022 |
|
|
|
595,000 |
|
Carrying
amount
At 31March 2022 |
|
|
|
595,000 |
|
At 31March 2021 |
|
|
|
595,000 |
| 10 |
Creditors: amounts |
faBtng due within |
one year |
|
|
|
|
|
|
2022 |
2021 |
|
Accruals and deferred |
income |
|
1,200 |
1400 |
|
|
Movement |
in |
|
|
|
|
|
funds |
|
|
|
|
|
|
lncoceiag |
|
Balance at |
Traasrers |
Balance at |
|
|
|
|
1Aprg 2021 |
|
31March 2022f |
| Amide |
Order |
|
|
|
5,664 |
5,664 |
|
|
|
|
|
5,664 |
5,664 |