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





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||NOTES|2021|2020|
|---|---|---|---|
|RECEIPTS||||
|Income received||45,255|80,361|
|PAYMENTS||||
|Charitable<br>payments||||
|Management<br>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)|





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||||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|





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|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|





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|||||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<br>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|





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|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|



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|FOR THE YEAR ENDED 31MARCH 2|021||||
|---|---|---|---|---|
||2021||2020||
|INCOME RECEIVED|||||
|Donation<br>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<br>received||37|||
|||45,292||80,419|



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|Management<br>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<br>expenses||(6,689)||7,866||
|Motor expenses||3,005||1,446||
|Social expenses||111||373||
|Printing,<br>postage, stationery|and telephone|1,273||1,311||
|Alarms<br>and house insurance||3,791||3,681||
|General repairs and maintenance||692||2,821||
|,Accountancy||4,692||4,512||
|Miscellaneous<br>expenses||582||1,240||
|Depreciation||249||334||
|Charitable<br>payments|||(43,227)||(93,260)|
|NET RESULT FOR THE YEAR|||2,.065||(12,841)|