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2021-02-28-accounts

Samudra Buddhist Centre Statement of Financial Activities For the year ended 28 February 2021

Notes
Incoming resources
Voluntary income:
Gifts & donations
2
Tax reclaimed
Investment income:
Bank interest
Other incoming resources
Total incoming resources
Resources expended
Centres Running Costs
Charitable expenditure
Governance costs
Depreciation
Total resources expended
3
Net incoming/(outgoing) resources
For year
Total funds brought forward
Total funds carried forward
Unrestricted
Restricted
Total
Total
Funds
Funds
Funds
Funds
2021
2021
2021
2020
£
£
£
£
12,015
12,015
31,505
1,037
1,037
1,166
23,323
23,323
36,375
36,375
32,671
19,994
19,994
31,432
3,700
3,700
2,881
514
514
415
551
551
528
24,759
24,759
35,256
11,616
11,616
(2,585)
105,826
105,826
108,411
117,442
117,442
105,826

SAMUDRA BUDDHIST CENTRE Balance Sheet as at 29 February 2021

Notes
FIXED ASSETS
Tangible assets
5
CURRENT ASSETS
Debtors
Cash at bank and in hand
CREDITORS
Amounts falling
due within one year
Net Current Assets
TOTAL ASSETS LESS
CURRENT LIABILITIES
CREDITORS
Amounts falling due after more than one
year
NET ASSETS
INCOME FUNDS
Restricted Funds
Unrestricted Funds
£
£
£
£
225,136
224,831
554
621
24,694
16,137
25,248
16,758
1,548
8,751
23,700
8,007
248,836
232,838
131,394
127,012
117,442
105,826
0
0
117,442
105,826
117,442
105,826
28.02.21
28.02.20
£
£
£
£
225,136
224,831
554
621
24,694
16,137
25,248
16,758
1,548
8,751
23,700
8,007
248,836
232,838
131,394
127,012
117,442
105,826
0
0
117,442
105,826
117,442
105,826
28.02.21
28.02.20
232,838
127,012
105,826
0
105,826
105,826

These financial statements were approved by the trustees on and signed on their behalf by:

Treasurer

Notes to the Financial Statements for the year ended 28 February 2021

1. ACCOUNTING POLICIES

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard 102 for Smaller Entities (effective 1 January 2015), and the Statement of Recommended Practice "Accounting and Reporting by Charities" effective 1 January 2015.

(b) Fund accounting

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal.

(c) Incoming resources

All incoming resources are included in the statement of financial activities (SoFA) when the charity is entitled to the income and the amount can be quantified with reasonable accuracy.

Voluntary income is received by way of donations and gifts and is included in full in the SoFA when receivable.

Incoming resources from tax reclaims are included in the SoFA at the same time as the gift to which they relate.

Investment income is included when receivable.

(d) Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred.

Costs of generating funds comprise the costs associated with attracting voluntary income and the costs of setting up the charity's cafe.

Charitable expenditure comprises those costs incurred by the charity in the delivery of it's activities and services for it's beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.

Governance costs included the costs of preparation and examination of statutory accounts and costs linked to the management of the charity.

All costs are allocated between the expenditure categories of the SoFA on a basis designed to reflect the use of the resources. Costs relating to a particular activity are allocated directly, others are apportioned on an appropriate basis.

Notes to the Financial Statements for the year ended 28 February 2021

2 GIFTS & DONATIONS RECEIVED

Donations not gift aided
Donations gift aided
3 TOTAL RESOURCES EXP
Room facility hire
Premises expenses
Utilities
Rates & property insurance
Resident teacher stipend
Teacher expenses
Post & stationery
Publicity
Food - café
Travelling
Repairs & renewals
Donations
Computer Costs
Sundry expenses
Training
Bookshop supplies
Offerings
Accountancy
Professional fees
Bank charges
Depreciation
Mortgage interest
Bank loan interest
Depreciation
Unrestricted
Restricted
Total
2021
2021
2021
£
£
£
7,866
7,866
4,149
4,149
12,015
12,015
ENDED
Centre Running
Costs
Charitable
Expenditure
Governance
Costs
Depreciation
Total
£
£
£
£
£
549
549
462
462
3,504
3,504
1,992
1,992
2,400
2,400
1,080
1,080
156
156
516
516
0
15
15
1,157
1,157
1,500
1,500
893
893
159
159
424
424
188
188
2,200
2,200
300
300
1,719
1,719
214
214
551
551
3,811
3,811
969
969
0
19,994
3,700
514
551
24,759

Notes to the Financial Statements for the year ended 28 February 2021

4. NET INCOMING RESOURCES FOR THE YEAR

This is stated after charging:
Accountants report
2021
2020
£
£
300
300

5. TANGIBLE FIXED ASSETS

TANGIBLE FIXED ASSETS
Cost
At 1 March 2020
Additions
At 28 February 2021
Accumulated Depreciation
At 1 March 2020
Charge for the year
At 28 February 2021
Net Book Value
At 28 February 2021
At 28 February 2020
Freehold
Property
Fixtures &
Total
Propery
Improvements
Fittings
£
£
£
£
234,279
221,354
8,152
4,773
856
234,279
221,354
8,152
5,629
9,448
5,309
4,139
551
284
267
9,999
5,593
4,406
225,136
221,354
2,559
1,223
225,359
221,354
3,159
846

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

Trade debtors
Prepayments
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Bank loan & mortgage
Trade creditors
Credit card
Other loans
Accruals
8. CREDITORS: AMOUNTS FALLING DUE AFTER ONE YEAR
Mortgage
Bank loan
Other loans
2021
2020
£
£
494
252
60
369
554
621
2021
2020
£
£
6,585
22
850
53
600
600
873
716
1,548
8,751
2021
2020
£
£
108,782
103,940
20,712
20,072
1,900
3,000
131,394
127,012