2021-04-30-accounts - The Buddhist Society

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BALANCE SHEET 30APRIL 2021
		2021	2020
		Unrestricted	Total
	Notes	fundf	funds
FIXEDASSETS
Tangible assets		2352
CURRENT ASSETS
Stocks	10	2,746	3,005
Debtors	ll	22,286	17,524
Cash at bank and in hand		37,199	~18 196
		62~1	38,725
CREDITORS
Amounts falling due within onc year	12	(23,665)	(19~1)
NET CURRENT ASSETS		38466	~19484
TOTAL ASSETSLESSCURRENT
LIABILITIES		40,818	22,047
NET ASSETS		40,818	~047
FUNDS	13
Unrestricted funds		~40 818	~22 047
TOTAL FUNDS		~40 818	~2047

2.	DONATIONS AND LEGACIES	DONATIONS AND LEGACIES
			2021	2020f
	Donations		132,564	124,801
	Legacies M~p		40 ~29 948	41,914 ~28 44
			~162 552	~194 59
	Included in donations ger	the year f100,970(20208101,083)was received from The Buddhist Society Trust.
3.	OTHER TRADING ACITVITIES
			2021f	2020
	Correspondence course		3375	2,725
	Book,tape and CD sales		3,138	5,797
	Summer school			36946
			~6513	~45 468
4.	INVESTMENT INCOME
			2021	2020
			f.
	Deposit account interest		1	8
5,	NET INCOME/(EXPENDITURE)
	Net income/(expenditure)	is stated aller charging/(crediting);
			2021	2020
				8
	Depreciation - owned assets		845	~1898
	TRUSTEES' REMUNERATION		AND BENEFITS
	There wero no trustees' remuneration		or other benefits for the year ended 30April 2021 nor for	the year cndcd
	30April 2020.
	Trastces' expenses
			2021	2020

FO 7.	RTHE YEAR ENDED 30APRIL 2021 STAFFCOSTS	RTHE YEAR ENDED 30APRIL 2021 STAFFCOSTS	u
	Tho avcragc monthly number ofcmployces		during thc year was as follows:
	Administration and support			2021 2	2020 2
	No employees received cmolumcnts	in excess off60,000.
8.	COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted
	INCOME AND ENDOWMENTS	FROM			fundf
	Donations and legacies				194,959
	Other trading activities Investment income				45,468 8
	Total
					240,435
	EXPENDITURE ON
	Raising funds				56,707
	Chartta hie ~ tivlties
	Charitable objectives				45,862
					~157558
	Total				260,127
	NET INCOME/(EXPENDITURE)				(19,692)
	RECONCILIATION OFFUNDS
	Total funds broaght forward				41,739
	TOTAL FUNDS CARRIED FORWARD

NOT FOR	ES TOTHE FINANCIAL STAT~ - contiaocd THE YEAR ENDED 30APRIL 2021
9.	TANGIBLE FIXEDASSETS
			Computer
			equipment
			8
	COST
	At 1 May 2020		14,575
	Additions		534
	At 30April 2021		15,109
	DEPRECIATION
	At 1 May 2020		12,012
	Charge for year		845
	At 30April 2021		~12857
	NET BOOKVALUE At 30April 2021		~22
	At 30April 2020		~2563
10.	STOCKS
		2021	2020
	Stocks - books, tapes A cd's	2,746	3,005
11.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
		2021	2020
		f
	Other debtors - Gift Aid	19496	14,434
	Prepayments -Summer School	~2990	~3090
			17 24
12.	CREDITORS: AMOUNIS FALLING DUE WITHIN ONE YEAR
		2021	2020
		8	f.
	Social security and other taxes	8,159	3,735
	Other creditors - Summer School	5,140	5,140
	Other creditors - HM Forces Chaplaincy	7,121	7,121
	Accrued expenses	~3245	~3245
		~23 665	19 41