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2022-03-31-accounts

		Page
Trustees' Report		2 —4
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Accounts		8 —14

REFERENCE AND ADMINI Trustees:	STRATIVE	DETAILS
Ven. Phramaha Somchai Wirawat	- Chairman
Ven Anand Sengsavang	-Vice Chairman
Uadhya Tapaneyasas	—Treasurer
Daravanh Nokeokouman	—Assistant Treasurer
Siripong Kantangkul
La-lad Tapaneyasas
Suphenphan Injan
Ven. Phra Nikom Singlow	- (Appointed	on 17/10/2021)
Navy Wollweber	—(Appointed	on 21/08/2022)
Premmin Varnichgorn	—(Resigned	on 17/10//2021)
Thavisack Nokeokouman	- (Appointed	21/8/2022)

				~Not s	Unrestricted	Restricted	Total	Total
					Funds	Funds	2022	2021
						K	F
Incqyne
Donations					117,534	407	117,941	16,170
investment income					19		19	270
Total income					117,553	407	117,960	16,440
Expenditure
CosI:ofraising funds					6,419		6,419
Expenditure on charitable		activities			71,013		71,013	30,930
Total expenditure					77,$3$		77,432	30,930
Net income/( expenditqre)			and nest
movement in funds	for the		year		40,121	407	40,528	(14,490)
Reconciliation offunds
Total funds, brought	forward				1,045,8/7	51,275	1,097,122	1,111,612
Total funds, carried	forward				1,08$,9/9	51,682	1,137,65[	),097,122

		Notes	2022		2021
					E
Fixed assets
Tangible fixed assets				1,034,281		1,036,995
Current assets
Debtors			18,978		26,637
Cash at bank	and in hand		274,036		230,689
			293,014		257,326
Liabilities
Creditors falling due within one year			(16,441)		(18,288)
Net current	assets			276,573		239,038
				1,310,854		1,276,033
Creditors: falling due after more than one year				(173,203)		(178,911)
Net asseQ				1,137,651		1,097,122
The funds ofthe cIIarity:
Unrestricted	funds	10		1,085,969		1,045,897
Restricted funds		10		51,682		51,275
Total charity	funPS			1,137,651		1,097,122

		Unrestricted	Restricted	Total	Total
		Funds	Funds	2022	2021
				E
Individual	donations	115,534	407	115,941	16,170
Other donations		2,000		2,000
		117,534	407	117,941	'j6,170

NALYSIS OF EXPENDITURE
	Raising	Bug/hist	Total	Total
	fun/a	temple	2022	2021
	K
Coats directly allocated to activities Food and consumables		576	576	584
Donations FLing rcll@ng costs Supporting costs (note 4) Governance coqts (note 4)	6,419	38,420 30,997 1,020	38,420 6,419 30,997 1,020	29,386 960
	6,4)9	71,013	77,432	30,939

y ctivities at different percentages, based on ach activity.	staff time and	the number ofservic	e delivery hours	attributable t
	General	Governance	Total	Total
	support f	function	2022	2021 K
Rent and rates Insurance Light and heat Travel and motor expenses Communication Subscription and license Computer support 8 I.T.maintenance Sundry expenses Repairs 8 renewals Depreciation Bank charges Legal and plofessional fee Mortgage interest Independent examination	3,255 4,832 3,743 4,809 1,416 770 489 548 2,056 2,713 209 150 6,006	1,020	3,255 4,832 3,743 4,809 1,416 7?0 489 548 2,056 2,713 209 150 6,006 1,020	2,797 7,297 4,163 556 1,567 611 2,500 3,180 510 6,205 960
	30,997	'l,020	32,017	30,346
NET INCOME I (EXPENDITURE) FORTHE YEAR
			2022	2021
			f	f.
Net movement, in funds is shown after Independent examination fees Depreciation on tangible fixed assets	charging:		1,020 2,7'I 3	960 3,180

.	TANGIBLE FIXED ASSET	S
		Freehold	Furniture &	Motor
		Property	Equipment	Vehicle	Total f
	COST
	As at 1st April 2021	1,028,516	38,011	41,995	1,108,522
	Disposals during the year
	Additions during the year
	As at 31st March 2022	1,028,516	38,011	41,995	1,108,522
	DEPRECIATION As at 1st April 2021		35,137	36,390	71,527
	Disposals during the year Charge for the year		1,312	1,401	2,713
	As at31st March 2022		36,449	37,791	74,241
	NET BOOK VALUES As at 31st March 2022	1,028,516	1,562	4,204	1,034,281
	As at31st March 2021	1,028,516	2,874	5,605	1,036,995
7.	DEBTORS			2022	2021
	Prepayments Other debtors Loans			3,692 286 15,000	1,637 25,000
				18,978	26,637
8.	CREDITORS: Amounts	falling due within one year		2022	2021
				K
	Mortgage loan Accruals			15,421 1,020	15,408 2,880
				16,441	18,288

9.	CREDITORS:	Amounts	falling due after more than one year	falling due after more than one year	2022	2021
						f
	Mortgage loan				173,203	178,911
					173,203	178,911
	The mortgage	loan is secured on both the freehold		properties.

			Balance as			Balance as
			at 01/04/2021	Income	Expenditure	at 31/03/2022
Unrestricted		funds:
General funds			1,045,847	117,553	77,432	1,085,969
			1,045,847	117,553	77,432	1,085,969
Restricted funds:
Education		in Thailand	37,701			37,701
New temple			13,574	407		13,981
			51,275	407		51,682
Total funds			1,097,122	117,960	77,432	1,137,651
Movement	in	funds —previous year
			Balance as			Balance as
			at 01/04/2020	Income	Expenditure	at 31/03/2021
			K
Unrestricted		funds:
General	funds		1,060,337	16,440	30,930	1,045,847
			1,060,337	16,440	30,930	1,045,847
Restricted	funds:
Education		in Thailand	37,701			37,701
New temple			13,574			13,574
			51,275			51,275
Total funds			1,111,612	16,440	30,930	1,097,122

		Unrestricted	Restricted	Total
		funds	Funds	2022
Tangible	fixed asset	1,034,281		1,034,281
Current	assets	241,332	51,682	293,014
Current	liabilities	(16,441)		(16,441)
Long term liabilities		(173,203)		(173,203)
		1,085,969	51,682	1,137,651

Analysis	ofnet assets between funds	—previous year
		Unrestricted	Restricted	Total
		funds	Funds	2021
Tangible	fixed asset	1,036,995		1,036,995
Current	assets	206,051	51,275	257,326
Current	liabilities	(18,288)		(18,288)
Long term liabilities		(178,911)		(178,911)
		1,045,847	51,275	1,097,122