##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||||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|