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|||Page|
|---|---|---|
|Trustees' report||1-3|
|Independent<br>examiner's|report||
|Statement offinancist|activities||
|Balance sheet|||
|Notes to the Snancial|statements|7- 11|





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|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)|||



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||||||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.||||





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||||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<br>funds|||5,664||||
|General unrestricted|funds||632,747||631,693||
|||||638,411||631,693|
|||||638,411||631,693|





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||||||||||||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|



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|9|Tangible axed assets|||||
|---|---|---|---|---|---|
|||||Lead sad bsudtsus||
||||||8|
||Cost|||||
||At 1April 2021||||595,000|
||At 31March 2022||||595,000|
||Carrying<br>amount<br>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|





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|||Movement|in||||
|---|---|---|---|---|---|---|
|||funds|||||
|||lncoceiag||Balance at|Traasrers|Balance at|
|||||1Aprg 2021||31March 2022f|
|Amide|Order||||5,664|5,664|
||||||5,664|5,664|



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