## ## |||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| ##