2020-08-31-accounts

				Total funds	Total funds
				2020	2019
				(All unrestricted)	(All unrestricted)
			Notes
Income:
Donations			(21	38,935	51,810
Chantable	actwities		(3)	22,044	39,398
Investments				1,014	86
Totallncome				61,993	91,293
Expenditure:
Charite b le	activ itic s		(4)	68,348	91,442
Total Expenditure				68,348	91,442
Net income I(Expenditure)				(6,355)	(149)
Transfers between		funds
Net Movement in funds				(6,3551	(149)
Total funds	brought	forward		100,303	100,451
Total funds	carried	forward		93,947	100,303

Balance Sheet As at 31stAugust 2020
		2020	2019
	Notes	6	6
Fixed Assets	[5]	2,080	2,772
Current Assets
Debtors and prepayments	[6]	8,102	13,384
Cash at bank and on hand		91,258	88,552
Stock for resale		1,340	1,332
		100,700	103,268
Current Liabilities
Creditors and accruals	[7]	8,833	5,737
Net Current Assets		91,867	97,530
Net Assets		93,947	100,303
The funds ofthe charity:
Unrestricted funds:
General funds	[8]	17,649	23,797
Designated funds	[8]	76,298	76,505
		93,947	100,303

			2020	2019
	Members donations		22,767	28,681
	Olher individual donations		16,168	23,129
			38,935	51,810
			2020	2019
[3)	ncome from hantable	acbvities
	Income from programmes		17,469	31,782
	Room hire income		3,524	6,224
	Sales of books & practice matenals		1,051	1,393
			22,044	39.398

(for previous year, see	Note 1	1]
		Educational	Support	Governance	2020	2019
		activities f	costs f	costs 5	Totalsf	Totals f
Shambhala Programme		1,181			1,181	3,065
Buddhist programme		1,318			1,318	520
Other programmes		3,113			3,113	12,087
Community events		217			217	451
Shambhala Europe dues		4,829			4,829	8,373
Administration fees		14,806	1,645		16,452	16,973
Books & shop expenses		1,471			1,471	1,347
Donations paid out		3,500			3,500	7,400
Rent and rates			19,550		19,550	24,148
Light and heat			2,992		2,992	2,451
Telephone and internet			846		846	715
Cleaning and refuse			1,712		1,712	3,474
Repairs and renewals			4,817		4,817	1,372
Insurance			3,519		3,519	3,404
Postage, pnnting & stationery			71		71	195
Bank charges			731		731	846
Legal and professional	fees			13	13	13
Accountancy				42	42	105
Independent Examiner's	fee			238	238	347
Marketing and publicny		744			744	3,003
Computer software Volunteer expenses		10	173		173 ' 10	172 57
Sundry expenditure			120		120
Depreciation			692		692	925
		31,190	36,866	293	68,348	91,442

		Furniture			Furniture
		8 fittings	Equipment	Totals	8 fittings	Eqmpment	Totals
		2020	2020	2020	2019	2019	2019
		6	6	6	6	6	f
Cost
Balance brought	forwanl	11,198	1,672	12,870	11,198	1,672	12,870
		11,198	1,672	12,870	11,198	1,672	12,870
Balance brought	forward	8,683	1,415	10,098	7,844	1,329	9,173
Charge for the year		628	64	692	839	86	925
		9,311	1,479	10,790	8,683	1,415	10 098
Net Book Value		1,887	193	2,080	2,515	257	2,772

(81	Movements in tunds	Movements in tunds
	(forprevious year,	see Note		11)				Transfem
					Balance at			between	Balance at
					31/08/2019	Income	Expenditure	funds	31/08/2020
	Designated Funds:
	Dechen Choling				707	3,950	(3,510)		1,146
	Wunsche Scholarship		Fund		2,927				2,927
	Ziy Proiect				99				99
	Shambhala Day donations					45			45
	Future Development		Fund		40,000				40,000
	Contingency Fund				30,000				30,000
	Fixed Assets Fund				2,772			(692)	2,080
	Total Designated	Funds.			76,505	3,995	(3,510)	(692)	76,298
	Genera)Funds				23,797	57,998	(64,838)	692	17,649
	Total Unrestricted	Funds.			100,303	61,993	(68,348)		93,947

Anal i of x enditure	Anal i of x enditure	on cha	' a	I	activities 2018-19
					Educational	Support	Governance	2019
					activities	costs	costs	Totals
Shambhala Programme					3,065			3,065
Buddhist programme					520			520
Other programmes					12,087			12,087
Community events					451			451
Shambhala Europe dues					8,373			8,373
Admimstration fees					15,276	1,697		16,973
Books & shop expenses					1,347			1,347
Donations paid out					7,400			7,400
Rent and rates						24,148		24,148
Light and heat						2,451		2,451
Telephone and internet					644	72		715
Cleaning and refuse						3,474		3,474
Repairs and renewals					310	1,062		1,372
Insurance						3,404		3,404
Postage, printing & stationery						195		195
Bank charges						846		846
Legal and professional		fees					13	13
Accountancy							105	105
Independent Examiner's		fee					347	347
Marketing and publiaty					3,003			3,003
Computer software						172		172
)/olunteer expenses					57			57
Deprecation						925		925
					52,532	38,445	465	91,442
Movements in funds	2018-19
								Transfers
					Balance at			between	Balance at
					31/08/201 8	Income	Expenditure	funds	31/08/2019
Unrestricted Funds
Designated Funds.
Dechen Choling					1,126	6,981	(7,400)		707
Wunsche Scholarship	Fund				2,927				2,927
74i Proiect					224		(124)		99
Future Development	Fund				40,000				40,000
Contingency Fund					30,000				30,000
Fixed Assets Fund					3,697			(925)	2,772
Total Designated Funds					77,973	6,981	P,524)	(925)	76,505
GeneralFunds					22,478	84,312	(83,918)	925	23,797
Total Unrestricted Funds:					100,451	91,293	(91,442)		100,303