2021-03-31-accounts

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STATUTORY INFORMATION
TRUSTEES' ANNUAL REPORT
INDEPENDENT EXAMINERS' REPORT
RECEIPTS AND PAYMENTS ACCOUNT
STATEMENT OF ASSETS AND LIASILITIES
NOTES TO THE FINANCIAL STATEMENTS	8 —10
DETAILED RECEIPTS AND PAYMENTS ACCOUNT

	NOTES	2021	2020
RECEIPTS
Income received		45,255	80,361
PAYMENTS
Charitable payments
Management and administration		(43,227)	(93,260)
NET OF RECEIPTS AND PAYMENTS
FOR THE YEAR		2,028	(12,899)
Other interest receivable		37	58
		2,065	(12,841)
Tax on ordinary
activities
NET RESULT FOR THE YEAR		2/065	(12,841)

			NOTES			2020
FIXED	ASSETS
Assets	retained for the Charity's		Own Use
Tangible	assets				753	1,002
CURRENT ASSETS
Debtors				59		59
Stocks				1,448		1,468
Cash at	bank	and in hand		55,823		51,803
						53,330
LIABILITIES						(85)
FUNDS					58,083	54,247
ANALYSIS OF FUNDS
General	fund				22,710	20,645
Maintenance		fund			19,108	18,128
Spring School					12,207	12,316
Website	fund				4,058	3,158
						54,247

3. INCOME RECEIVED
	2021	2020
Shogyoji temple		15,000
Visitors donations	15,366	34,647
General donations	8,984	17,756
Gift aid	8,905	7,958
Rent received	12,000	5,000
	45,255	80,361

				Motor	Assets
				vehicle	general fund		Total
	Cost:
	At 1April 2020			18,455	17,782		36,237
	Additions
	Disposals
	At31March	2021		18,455	17,782		36,237
	Depreciation:
	At 1April 2020			17,871	17,364		35,235
	Provided during the year			146	103		249
	Disposals
	At 31March	2021		18,017	17,467		35,484
	Net book value:
	At 31March	2021		438	315		753
	At31March	2020		587	418		1,002
	6. SPECIFIC FUNDS
			At	Resources:			At
			1April 2020	Receipts	Payments	31	March 2021
.	Maintenance	fund	18,128	980			19,108
	Spring school	fund	12,317		110		12,207
	Website fund		3,158	900			4,058
			33,603	1,880	110		35,373

7. ANALYSIS OF NET AS	SETS BETWEEN FUNDS
	Tangible	Current	Current
	Fixed Assets	Assets	Liabilities	Total
General fund	753	21,957		22,710
Specific funds		35,373		35,373
Total funds	753	57,330		58,083

FOR THE YEAR ENDED 31MARCH 2	021
	2021		2020
INCOME RECEIVED
Donation income		24,350		52,403
Gift aid		8,905		7,958
Shogyoji income				15,000
Rent received		12,000		5,000
TOTAL INCOME		45,255		80,361
Other Interest receivable
Bank interest received		37
		45,292		80,419

Management and adminis	tration
Wages and salaries		21.237		21,240
Food		1,361		3,661
Utilities		4,670		4,792
Council tax		4,053		4,940
Religious activities		4,200		35,043
Travelling expenses		(6,689)		7,866
Motor expenses		3,005		1,446
Social expenses		111		373
Printing, postage, stationery	and telephone	1,273		1,311
Alarms and house insurance		3,791		3,681
General repairs and maintenance		692		2,821
,Accountancy		4,692		4,512
Miscellaneous expenses		582		1,240
Depreciation		249		334
Charitable payments			(43,227)		(93,260)
NET RESULT FOR THE YEAR			2,.065		(12,841)