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|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
|INCOME|ANDENDO~ FROM||Notes|||
|Donations|and legacies||2|162,552|194,959|
|Other trading activities||||6,513|45,468|
|Investment|income|||I|8|
|Total||||169,066|240,435|
|EXPENDITURE ON||||||
|Raising funds||||22,682|56,707|
|Charitable|activities|||||
|Charitable|objectives|||19,717|45,862|
|||||~107896|~157 558|
|Total||||150495|260,127|
|||||18,771|(19,692)|
|RECONCILIATION||OFFUNDS||||
|Total fends brought||forvrard|||41,739|
|TOTAL FUNDS CARRIED FORWARD||||~40 818|~22 047|
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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|
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|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|
##
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|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|
##
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||||||||Net|||
|---|---|---|---|---|---|---|---|---|---|
||||||||movement||At|
|||||||At 1.520
f|in funds|30.421
f||
|Un estrtcted||fends||||||||
|General fund||||||22,047|18,771||40,818|
|||||||~22 047|~18 771|~40 818||
|Nct movement||in funds, included|||in the above|are as follows:||||
|||||||Incoming|Rcsourccs|Movement||
|||||||resources
f|expended
f|in funds||
|Unrestricted||funds||||||||
|General fund||||||169,066|(150495)||18,771|
|||||||~I69066|150 95||18,771|
|Comparatives||for movement||in|funds|||||
||||||||Net|||
||||||||movement||At|
|||||||At 1.5.19|in funds|30.4.20||
||||||||f.|||
|Unrestricted||fends||||||||
|General fund||||||41,739|(19,692)|||
|||||||~41 739|~19 692|22,047||
|Comparative|nct movement||in|funds, included||in the above are as follows:||||
||||||||Resources|Movement||
||||||||expcndcd
f|in|funds
f|
|Unrestricted|funds|||||||||
|General fund||||||240,435|(260,127)|(19,692)||
|TOTAL FUNDS||||||~240 435|~260 12|~19692||
##
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||||Nct||
|---|---|---|---|---|
||||movemcnt|At|
|||At 1.5.19
f|in funds
f|30.421
8|
|Unrestricted|funds||||
|General fund||41,739|(921)|40,818|
|TOTAL FUNDS||~41 739|~921|~40 818|
||||Resources|Movcmcnt|
|---|---|---|---|---|
||||expended|in funds|
|Unrestricted|funds||||
|General fund||409,501|(410,422)|(921)|
|TOTAL FUNDS||~409 501|410422||
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