REGISTERED COMPANY NtJMBER: 05403805 (Engl8*d and W81¢5)
REGISTERED CHARITY NUMBER- A109242
REPORT OF THE TRUSTEES AND
UNAUDrrED FI]¥ANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 21121
FOR
JAMY ANG BUDDHIST CENTRE LEEDS
{A COMPANY LIMITED BY GiJARANTEE)
*JAFYNYP4•
2611012021
COMPANIES trIOUSE
Harrrson & Co
Chartered Accountsnts
531 tknby Dale Road We
Calder Grov¢
Wakefield
W¢st Yorkshire
WF4 3ND
A14

JAMY ANG BUDDEllsf CENTRE LEEDS
CONTENTS OF THE FINANCJAL STATEMENIS
FOR THE YEAR ENDED 31 JULY 2021
Page
Report of the Trnstees
Independtnt Examiner's Report
Sta¢emen¢ of Finan¢i*l A¢tivitits
B#l*D¢¢ Sheet
5 to 6
Notes to the FiTranci7é1 St*tements
7 to 14
Del*ikd St*t¢rnent ofFinancial Aeiiyities
15 to 16

JAMYANG BUDDHisf CENTRE LEEDS
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2021
The truste¢s who are also dirxtors of the tharity for the Purp￿ of th¢ corDpan￿Es Act 2th)6, pr¢sent their report with
Ihe f￿ancial stat¢ments of the charity for the y¢ar ¢nd¢d 31 July 2021. The I￿￿e¢S have adopted ihe provision5 of
Accouniing and Reporting by Charities: Swemeni of Recommended Practice applicabl¢ to charities preparing their
CCOUDts in accordance with the Finallcial Rewtllig Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
OBJECTIVES AND ACTlVTr￿S
The charity's aims are to pr(Knote wellbein& medimion and public benefit in accordance
Buddhisi principle5, and th¢ preservation of the Buddhist Mahayana tradition througbout the north of
England and e15ewh¢re.
In order to ￿lfill our aims. we have develO￿d a substamial Set of offerings to the local and wider
mTnunity, including a shop and café. space foy hire and offirxs let to complementary organisaiions.
We a150 offer a wbole progrdTntDe of Buddhisl classes aTKI wellbeing activities.
The ongoing pandernic and continued restriction5 presented us with a ¢halleng¢, however we
remaifted open In line with government gu?delines as much we could in order ￿ provide support to
those who needed it most locally. Classe5 ljad moved onlin¢ and they bave continued to be delivered
successfully to a wider audience across th¢ UK and beyond. We made best use of th¢ bui]din8 being
under-used during confinements to develop it further and increase the usable space in supwrt of the
c¢ntr¢s ¢h8ritable aims.
Once we could r¢open in th¢ autuw we [noV￿ to a blended appro¥h to the dElivery of cl￿$¢5.
The additiooal space available allowed us to maximise th¢ use of space for hire and make up for
some of the 105se5 incurred from our income generdting activiti¢5 during confujements. This
necessitated the appointTnent of a new member of stsff to grow and develop the are&
The finon¢ial po$ilion remains stron& and the building repTesents a huge 18set with great potential.
Links wath the local cornmunity and the city are developing well. We are confident we can
continue io gTOW and develop our activities in order tt* fulfill our ¢haritsble aims and becom¢ a well
established regional and national provider
FJNANCIAL REVJEW
Restrves policy
It is the current policy of the charity to maintsin reserves &t a lev¢1 whitb equates to at least 3 rnonths of unrestri¢t
¢xpenditure. This provides sufficient funds to cover both rnaAagernent and administrative costs whilst incorporating a
eoniingency sum lo cover any un¢xpect¢d ¢osts.
This wlicy is reviewed each year by both direaots and
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing doeument
The charity is Controll￿ by its goveming documen4 a deed of and constinlles a limited company. Itmited by
guarantee. as d¢fin¢d by the Cotnpanies Act 2006.
Further infonnation can be found in the MemoraTrdurn and Articles of A55(Ki&tion os incorp)rnt¢d on 24th M￿Ch 2005.
REFERENCE AND ADMINISTRATIVE DETAIIS
Registered Cofflpany nvmbtr
05403805 (England and Wales)
Registered Charity number
I109242
Pag¢ I

JAMY ANG BUDDHIST CENTRE LEEDS
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JULY 2021
Regi$tered offi¢e
Clyde Works
Ingram Road
l£eds
West Yorkshire
LSII 9RQ
Trustees
Ms R C Field Homeopath (re5isned 7.1020)
Dr M J J Leconte Retired
Mr K Lunn Retired (resigned 7.10.20)
Ms C A Martindale Trust¢¢ (appointed 7.10.20)
Mr D J Midgley Charity Administyator (resigned 1.5.21)
Mr U Park Lecturer
Mr J Simpson House Manager
Mr A P Bowiey Landscape tksigner (appointed 7.10.20)
Independent Ex•miner
Sherice Parfitt
ACCA
Harri50n & Co
Chartered Accountsnts
531 Denby Dal¢ Road W¢5¢
Calder Grove
Wakefield
W¢st YoTk5hire
WF4 3ND
Bathkers
The Co-operative Bank
PO Box 250
Skelmer&lale
WN8 6WT
This report has been Prepared in accotdaDce with the 5peciak provisio￿ of Part 15 of the Companies Act 2006 relating
to small companie&
Approved
y order of the t*)ard of trustees OD 18 October 2021 and sI￿d on its behalf by:
Dr M J J LecoDte- Trustee
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRu￿EEs OF
JAMYANG BUDDHIST CENTRE LEEDS
Independent examiner's report to the tnisttts of Jarnyang Buddhlst Centre L*fds ('Ihe Company,)
I report to th¢ ¢harity trustees on my erdmination of the accounts of the Company for ihe year ended 31 July 2021.
Responsibilities aTrd basis of rtport
As the charity's trust¢es of the Company (and also its directors for the purposes of company law) you ar¢ r¢sponsible for
the Preparation of the accounts in arwdance with ihe requirements of the Companies Act 2006 (the 2006 Acr).
Having satisfied myself that th¢ accounts of th¢ Comwy are not required to Ix audiied under Part 16 of the 2006 Act
and are eligible for independent examiDation. I report respect of my examin￿lon of your charity's a¢Gounts as carri¢d
out under section 145 of the Chariti¢s Act 201 1 Cthe 2011 Act). In carryin8 Out my exaMin￿10n I have followed the
Direction5 given by the Clwity coll￿1$510￿ under section 145(5) (b) of the 2011 ACL
Independent exarniner's ststement
I have completed my examinaÈion. I confim) 00 matters have come to my attention in connection with the
exaMin￿lOn giving rn¢ cause to believe-
accounting rttords were not in respect of th¢ Company as Tequired by section 386 of the 2¢)06 ACE or
th¢ accounts do not accord with those records" or
the accounts do not comply with the accounting requirements of se￿10n 396 of the 2006 Act other than any
requirement thai the accowits giv¢ a true and fair which 1$ not a matterconsidered &5 part of an independent
examinatil)EL' or
the accounts have T￿t b¢¢n Prepared in accordance with the meth(Mls and principl¢s of th¢ Ststem¢nt of
Recommended Pra¢tic¢ for accounting and rep)rting by ¢bartiies (applicabl¢ to charities preparing their accowits
in accordance with lh¢ Financial Reporting st￿d8¥d applicable in th¢ UK aTKI Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matteTS in conne￿10￿ with the eXamin￿10n to whrch attention should
be drawn ID this r¢port in order to ¢Dable a proper underaaftding of the accounts to be reached.
Sh¢rice Parfitt
ACCA
HatTiSOn & Co
Chartered Accountants
531 Denby Dale Road We
Coldei Grove
Wakefield
West Yorkshire
WF4 3ND
18 October 2021
Page 3

JAMY ANC BUDDHIST CENTRE LEEDS
STATEMENT OF FINANCIAL A￿1v1T[Ls
FOR THE YEAR ENDED 31 JULY 2021
2021
Toral
fimds
2020
Total
fvnd
Notes
INCOME AND ENDOWfvIENfs FROM
Donatitins and legacies
52.807
257
53.064
57,021
Charitable aetivities
General
38.084
38.084
34,641
Other trading activitie$
Investsneni incorn¢
43.701
43,701
21
38,808
43
Total
134.613
257
134.870
130,513
EXPENDITURE ON
Raising funds
18.527
1.875
20.402
35.484
Charltsble activities
General
9.923
102,889
69,498
Totgl
111.493
11.798
123291
104.982
NET INCOMEI(EXPENDITURE)
23.120
{11.541)
11.579
25.531
Tr8nsfers between funds
15
(11.541)
11,541
Net movement in funds
11.579
11,579
25.531
RECONCILIATION OF FUNDS
Totsl funds brought forward
61.640
228.892
290.532
265,001
TOTAL FUNDS CARRIED FORWARD
73.219
228,892
302,111
290,532
The notts form port of these financial stateTnents
Pag¢ 4

JAMYANG BUDDHisf CENTRE LEEDS
BALANCE SHEET
31 JULY 2021
2021
Totsl
funds
2020
Total
funds
Unrestrided Restricted
fijnd
fithd
N(*es
FIXED ASSETS
Tangible assets
54.940
454.946
410,260
CURRENT A&8ETS
Stocks
D¢btOTS
Cash ai bank
10
38,300
3,761
59.588
38.3(Kl
3,761
59,947
1,51JO
2,937
88.593
359
101.649
359
102,008
93,030
CREDITORS
Amounts falling due within one year
12
(50,043)
(11,628)
(61,671)
(6.097)
NET CURREJ¥T ASSETS
51.606
(11269}
40,337
86.933
TOTAL ASSETS LE￿ CURRENT
LIABILITIES
106.552
388.731
495283
497.193
CREDITORS
Amounts falling due after more than one year
13
(33.333)
(159.839)
(193,172)
(206,661)
NET ASSE13
73.219
228.8g2
302.111
290.532
FUNDS
Unrestrided funds
R¢strJdtd fithds
15
73.219
228.892
61,640
228.892
TOTAL FUNDS
302,111
290.532
The charitable company is entitled to exemption from audit under Sxtion 477 of th¢ Companies Act 2(M)6 for ye4r
ended 31 July 2021.
The members have noi required the company to obtsin an auth"t of its fmancial statements for the year ended
31 July 2021 in accordance with Section 476 of the Companles A¢t 2006.
The trustees a¢knowledge their responsibilities for
(a)
ensuring that the charitsble company keeps accounting records that C4ynpty with Sectiorts 386 and 387 of the
Companies Ad 2(KJ6 and
preparing financial statements whith give a true and fair view of the sts* of affairs of the charithble company a5
the end of each fiDan¢ii1 year and of its surplus OT deficit for each financia] year in a￿Ordance with the
requtrements of Secti005 394 and 395 and which irtherwise comply with the r¢qutr¢m¢nts of th¢ Comp4nies A¢t
2006 r¢lattllg to fmancial sraternents. $0 far a8 applrcable io the charitable compaBy.
(b)
The notes fom) part of these financial sts1em￿ts
Page 5
¢ontinued...

JAMYANG BUDDHIST CENTRE LEEDS
BALANCE SHEET- con¢i•u¢d
31 JULY 2021
These financial 5tatem¢nts have been prepared in xcordance with the provÈ$ion$ applicable to charitsble cornpanies
subject io ihe small comkMnie5 r¢gime.
Tbe financial statements were 4)pn)ved by the Board of Trwtee5 aDd authorised f(x iswe on 18 (ktober 2021 and wetr
signed on its behalf by..
YOLam
Dr M J J L¢conte- Trustee
The notes forni of these financial statements
Page 6

JAMYANC BUDDFUST CENTRE LEEDS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
ACCOUNTING POLICIES
Basis ol preparing the financial statern¢nts
Th¢ financial statemenis of the charitable compary. wthich is a public ￿nefft entity under FRS 102. have been
prepared in accordance with the Chariiie5 SORP (FRS 102) 'Accouthing and R¢porting by Charities.. Statement
of Recommended Practice applicable to charities preparing their accounts in attordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial RepoTting Standth 102 Tr Financial ReFQrting StsAdard applicable io the UK and Republic of
Ireland. and the Companies Act 2006. The fina￿181 sthtements have been prepared under the historical cost
conveniion.
Incoffle
All income is recoplised in the Stst¢TrJeni of Financial Activities on¢¢ the charity has entitlement to the funds. it
is probable that the income will ￿ received and the 8mount can b¢ m¢y5￿ reliably.
Expenditure
Liabilicies are ￿0%￿[sed as expendittlre as soon as the￿ is a legal or constructive obligation committing th
charity to rhat expeDditur¢, il is probable that a transfer of econornic beDefits will be required in s¢ttlem¢nt and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an awruals basis and has
been classified under headings that aggregate all c05t relaied to the ca*gory. Where costs cannot be directly
attributed to particular headings they have been alliKaled to activtiies on a basis consistent with the use of
resource5.
Grants offered subject to Gonditions whith h8v¢ not been met * tt* ye4r ¢nd date noted &5 & comrnilment but
not accrued as expenditure.
Tangibl¢ fixed assets
Depreciauon 15 provided at the following annual rates in order to wri* off each assei over its estimated usefijl
Library
Fixtures and fittings
Compuler equipmem
5% cost
IOYO on r&lucing balance
25% on re&JciDg balance
Stoeks
Stocks are valued at the lower of cost and nei realisable value, after making due allowarKe for obsolete and slow
moving items.
Taxation
The charity is exempt from ¢OTporation lax on Tts charitsble activiti¢5.
Fund af¢ountine
Unrestricted funds can be used in accordance with th¢ clwitabl¢ obje¢tives * the dis¢r¢tion of the twsteeg.
Restri¢ted fim(L% can onty be used for particular restrictfyl pu4y)sts within the Obje￿ of the charity. Restriciions
arise wh¢n Sp￿lfied by the donor or when ful￿ are raised for particular restricred purposes.
Further explanation of the Datyre and purw)5¢ of each fund 15 iDclud¢d in the no*s io the fiJ)an¢ial statements.
Hire purchase and leasing eommitn*nts
Rentals paid under operaling leases are charged to the Sta*ment of Financial Activiiies on a straight line basis
over the period of the lease.
Pensiort eosts and other wjst_retirement benefits
The chaTitabl¢ cotllpally operates a d¢fin¢d ¢¢)ntribution F¢n5ion scberne. Contributions payable to thE cbaritsble
mpany's pension s¢h¢me are chaTged to th¢ Siatement of Finw]¢ial A¢tiYities in the peri￿ to whi¢h they relatr.
¢ontinu¢d...

JAMY ANG BUDDHIST CENTRE LEEDS
NOTES TO THE FINANCIAL STATEMENTS- eontimued
FOR THE YEAR ENDED 31 JULY 2021
OTHER TRADING AcrJvrriES
2021
2020
Café, shop and rental
43.701
38,808
INVESTMENT INCOME
2021
2020
D¢FQSit account int¢re5t
21
43
RAIS]I¥G FUJ¥DS
Inves¢rnent management costs
2021
2020
Propetfy reps and maint¢nan¢¢
5.680
10.074
NET INCOMEI(EXPEfiDITURE)
Net resource5 are stst¢d after charging {￿editIng):_
2020
2019
D¢pr¢ciation
945
1,128
TRUSTEES. REMUNERATION AND BENEFITS
Th¢re were tru$te¢s' remuneyation or other Ixnefits for the year ended 31 July 2021 nor for the year ended
31 July 2020.
Truste¢$' expenses
There were no trusltts, ¢xpeffj¢s paid forth¢ ye¥r eNled 31 July 2021 nor for th¢ year ended 31 July 2020.
STAFF COSTS
Th¢ averdge monthly number of employees duritig the year w&$ as foll
2021
2020
Support Staff
No employees received emoluments in excess of £60.CiKI.
continued...

JAMYANG BUDDHIST CENTRE LEEDS
NOTES TO THE FINANCIAL STATEMENTS- coii¢inu¢d
FOR THE YEAR ENDED 31 JULY 2021
COMPARATIVES FOR THE STATEMENf OF FINANCIAL A￿tVrriEs
Unrestyicted
Restyicted
Total
tNCOi¥fE AI¥D ENDOWMENTS FROM
Donations and legaci¢5
55,025
57.021
Charitsble *ctiviti¢5
General
34.641
34,641
Other trading activities
Investmenr tn¢oEne
38,808
43
38.808
43
Totsl
128.517
130.513
EXPENDITURE ON
Raising fwids
29.627
5,857
35,484
Charitable activities
General
61.543
7.955
69,498
Total
91.170
13.812
104,982
NET INCOMEI(EXPEIYDfnJRE)
37J47
{11.816)
25.531
Transfers between fw•ds
(11248)
11248
Net movement in funds
26.099
(568)
25,531
RECONCILIATION OF FUNDS
Total fuThds brought fonv8rd
35541
229.460
265,001
TOTAL FUNDS CARRIED FORWARD
61.640
228,892
290,532
Page 9
continu￿...

JAMY ANG BUDDHIST CENTRE LEEDS
NOTLS TO THE FINANCIAL STATEMENTS- ¢on¢ift¥¢d
FOR THE YEAR ENDED31 JULY 2021
TANGIBLE FIXED ASSETS
Improvements
to
pro￿rtY
Fr¢¢h(Trld
Library
COST
At l August 2020
Addltions
4LM),IX)O
5,032
833
37.984
At31 July2021
4￿.Th)0
37,984
5,865
DEPRECIATIOIY
At l August 2020
Charge for year
I,(K)6
294
At31 July2021
1.300
NET BOOK VALUE
At31 Juty2021
4(M).IM)O
37,984
4.565
At 31 July 2020
4(K).tK)O
4,026
Fixture5
Computer
equipment
fittinss
Totals
COST
At l August 2020
Additions
14,910
4,142
1.630
4,078
421,572
47,037
A¢31 July2021
19.052
5.708
468.609
DEPRECIATION
At l Augusi 2020
Charge for year
8,676
1.038
1.630
1.019
11.312
2JS1
At31 July2W21
9,714
2.649
13.663
NET BOOK VALUE
At31 July2021
9.338
3,059
454,946
At 31 Juty 2020
6234
410,260
Pag¢ IO
conttnued...

JAMY ANG BUDDHIST CENfRE LEEDS
NOTES TO THE FINANCIAL STATEMENTS- continwed
FOR THE YEAR ENDED 31 JULY 2021
io.
STOCKS
2021
2020
Finished goo(Lq
38.300
1.500
ii.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021
2020
Trade debiors
h¢r d¢btors
824
2.937
2,937
3.761
2.937
12.
CREDITORS: AMOUNTS FALLING DUE WTfHtN ONE YEAR
2021
2020
BaTLk loaDS and overdrafts (see note 14)
Social Security and other taxes
Other cr¢ditOTS
Accruals and deferred inc(￿¢
6.667
23
4,806
1.268
16,794
38,210
61.671
6.097
13.
CREDITORS: Amk ouNrs FALLIJ¥G DUE AFfER MORE THAN OIYE YEAR
2021
2020
Bank loans (see note 14)
Oth¢r ¢rediEors
Other creditors
33,333
46.512
113,327
40,000
48.193
118.468
193.172
206,661
14.
LOANS
AD analy515 of th¢ Mati￿lty of loans is given below.
2021
2020
Amowjts fa]iing due within one year ort demand:
Bank loans
6,667
Amounts falling due beTh¥¢¢n and fiv¢ years:
Bank loan5- 2-5 yea
33.333
40.000
Page 11
ontinued...

JAMYANG BUDDHIST CENTRE LEEDS
NOTES TO THE FINANCIAL ￿ATEMEN￿s- C￿tin*¢d
FOR THE YEAR ENDED 31 JULY 2021
15.
MOVEME14T IN FUNDS
Net
movemeni
in fi￿dS
Transfers
betw¢¢n
fjjnds
At
31.7.21
At 1.8.20
Unrestri¢t¢d fuM(ts
General fi￿d
61.640
23.120
{11.541)
73,219
Restricted funds
Restricted Fund
228.892
(11.541)
11,541
228,892
TOTAL FUNDS
290.532
11,579
302,111
Net movemeni in fund4 included in the above ar¢ &$ follows:
Incoming
Resources Movement
exp¢nded
Unrestricted funds
General fund
134.613
(111.493)
23,120
Restricted funds
Re5trithd Fund
257
(11,798)
(11.541)
TOTAL FUNDS
134.870
(123291)
11,579
Cornparative5 for movemettt in fth*ds
Transfers
movernent
ID fi￿￿5
At
31.7.20
At 1.8.19
fimds
Unrestricted fvnds
G¢n¢ral filnd
35.541
37.347
(11,248)
61,640
Restricted f￿ndS
Restri¢i¢d Fund
(11.816)
11,248
228,892
TOTAL FUNDS
265.001
25.531
290,532
Page 12
ontinu¢d...

JAMY ANG BUDDHIST CENTRE LEEDS
NOTES TO THE FINANCIAL sfATEMENTS- coTrtinu¢d
FOR THE YEAR ENDED 31 JULY 2021
15.
MOVEMENT IN FUNDS- contimu¢d
Comparative net movement in fifftd& included in the above are as follows:
Inc{￿￿]￿8
Resotsrces
¢xpended
Movement
in fvnds
Unrestrieted f￿ndS
GeEJerdl fithd
128,517
(91.170)
37,347
Regtrieted funds
Restricted Fund
{13.812)
(11,816)
TOTAL FUNDS
130.513
(104,982)
25,531
A current year 12 month$ and prior year 12 months combined FK>5ition is ¥s follows..
Net
movement
in fund4
Trnnsfers
betw¢¢D
funds
At
31.7.21
At 1.8.19
Unr¢stri¢ted f￿ndS
Generdl fund
35.541
fA).467
(22.789)
73.219
Re5trirted funds
R¢5triGt¢d Flhud
229,460
(23,357)
22.789
228.892
TOTAL FUNDS
265.(N)I
37.110
302.111
A current year 12 t]M)nths and Prior yw 12 months C¢Mnbin¢d n¢t movemeth its funds, included in the above are
as follows..
]ncotning
Resources
expended
Movenxnt
in fi￿d5
Unrestricted funds
General fund
263.130
(202.663)
60,467
Restricied funds
Restriaed Fund
2253
125.610)
(23,357)
TOTAL FUNDS
265.383
(228.273)
37.110
Page 13
onlinued...

JAMY ANG BUDDHi&f CENTRE LEEDS
NOTES TO THE FINA14CIAL STATEMENTS- continued
FOR THE YEAR ENDED JI JULY 2021
16.
RELATED PARTY DISCLOSURES
There were no relatrd party transactions for th¢ yw eNl¢d 31 July 2021.
Pag¢ 14

JAMYANG BUDDHIST CENTRE LEEDS
DETAILED sfATEMENT OF FINANCIAL AcfiviTIES
FOR THE YEAR ENDED 31 JULY 2021
2021
2020
I]YCOME AND ENDOWMENTS
Donations and leycies
Donations and gifts
Ev¢nts
Gift aid
Building a conJrnwJty income
40,122
8,041
3,875
1.026
31.0
13.669
10,264
1,996
53.064
57.021
Other trading artivities
Café. shop and r¢nthl
43.701
38.808
Ynves¢ment ineome
Deposit account interest
21
43
Charitable aetiviti
Grants
38,084
34,641
Totsl Incomlng resource5
134.870
130.313
EXPENDITURE
Other.tr8ding aeiivities
Café, shop and rental
Events
Building a community expenses
Holy.objects
7,314
5.533
1,235
12,464
7,089
5.857
14.722
25,410
Investrnent management costs
Property rep5 and maintenance
5,680
10.074
ChAritabl¢ a¢tiviti¢s
Donation5 paid
5.012
2,593
Support ¢osts
Finance
Bank charges
Mortgage
420
9.923
307
10,161
10,343
10.468
Other
Wages
Pensions
Rates and water
Carried forward
50,174
890
2,371
53.435
28.560
334
5,521
34.415
This page does not fonn part of the 5tstut(Ky financial s￿ements
Page 15

JAMYANG BUDDHIST CENTRE LEEDS
DETAILED STATEMEiYf OF FINANCIAL AcfKVITILS
FOR TKE YEAR ENDED 31 JULY 2021
2021
2020
Oth¢r
Brought fotward
Insuran¢¢
Light and heat
T¢lephone
Postage and stytionery
Sundries
Depreciaiion of tangible fixed awts
53,435
7,455
5.734
2.015
2,416
5,381
2,351
34,415
6.424
5.648
2,233
2,558
2.213
945
78.787
54,436
Governanee costs
Acctsuntancy and legal fees
Professional fees
Legal fees
2.304
336
6,107
.680
321
8.747
2,￿1
Totsl resources expended
123,291
104,982
Net income
11.579
25.531
This pag¢ does not fornj of th¢ sklutory financial statements
Page 16