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|Statement of Financial Activities
for the Year Ended 31March 2|022||||||
|---|---|---|---|---|---|---|
||||||31/3/22|31/3/21|
|||Notes|Unrestricted
fund
f|Restricted
fund
f|Total
funds
f|Total
funds
f|
|INCOME AND ENDOWMENTS
Donations
and legacies|FROM||23,595|6,500|30,095|59,669|
|Charitable
activities
Charitable
activities|||I
14398||14,398|30158|
||||I
37993|I6500|44,493|89,827|
|Total|||||||
|EXPENDITURE ON|||143||143||
|Raising funds|||||||
|Charitable
activities
Charitable
activities|||63,123|8,784|71,907|73,744|
|Other|||I1781||I1781|(3,155)|
|Total|||65,047|8784|I
73831|70,589|
|NET INCOME/(EXPENDITURE)|||(27,054)|(2,284)|(29,338)|19,238|
|RECONCILIATION
OF FUNDS|||||||
|Total funds brought forward|||93,177|17,136|110,313|91,075|
|TOTAL FUNDS CARRIED FORWARD|||66,123|14,852|80,975|I
110313|
|||||31/3/22|31/3/21|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
|FIXEDASSETS|Notes|E|E|f|f|
|Tangible assets||535||535|484|
|CURRENT ASSETS||||||
|Debtors
Cash at bank||6,222
62,108|14,852|6,222
76,960|8,479
106,710|
|||68,330|14,852|83,182|115,189|
|CREDITORS||||||
|Amounts
falling due within one year||(2,742)||(2,742)|(5,360)|
|NET CURRENT ASSETS||65,588|14,852|80,440|109,829|
|TOTAL ASSETS LESSCURRENT LIABILITIES||66,123|14,852|80,975|110,313|
|NET ASSETS||66,123|14,852|80,975|110,313|
|FUNDS|10|||||
|Unrestricted
funds
Restricted funds||||66,123
14,852|93,177
17,136|
|TOTALFUNDS||||80,975|110,313|
##
##
##
##
##
|RAISING FUNDS||||
|---|---|---|---|
|Raising donations
and|legacies|||
|||31/3/22|31/3/21|
|Support costs||f
143|f|
|NET INCOME/(EXPENDITURE)||||
|Net income/(expenditure)|is stated after charging/(crediting):|||
|||31/3/22|31/3/21|
|Depreciation
-owned assets||f
271|f
345|
##
##
##
##
##
|Administration|Administration||||31/3/22
3|31/3/21
3|
|---|---|---|---|---|---|---|
|No employees
received emoluments|||in excess off60,000.||||
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||||
|||||Unrestricted|Restricted|Total|
|||||fund
f|fund
f|funds
E|
|INCOME|AND ENDOWMENTS|FROM|||||
|Donations|and legacies|||53,669|6,000|59,669|
|Charitable|activities||||||
|Charitable|activities|||30,158||30,158|
|Total||||83,827|6,000|89,827|
|EXPENDITURE ON|||||||
|Charitable|activities||||||
|Charitable|activities|||61,834|11,910|73,744|
|Other||||(3,155)||(3,155)|
|Total||||58,679|11,910|70,589|
|NET INCOME/(EXPENDITURE)||||25,148|(5,910)|19,238|
|Notes t
for the|o the Financial Statements
-continued
Year Ended 31March 2022|o the Financial Statements
-continued
Year Ended 31March 2022||||
|---|---|---|---|---|---|
|6.|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued||Unrestricted|Restricted|Total|
||||fund|fund|funds|
||||E|E|E|
||RECONCILIATION
OF FUNDS|||||
||Total funds brought forward||68,029|23,046|91,075|
||TOTAL FUNDS CARRIED|FORWARD|93,177|17,136|110,313|
|7.|TANGIBLE FIXEDASSETS||Plant and|Computer||
||||machinery|equipment|Totals|
||||E|E||
||COST
At 1April 2021||3,134
322|596|3,730
322|
||Additions|||||
||At 31March 2022||3,456|596|4,052|
||DEPRECIATION
At 1April 2021||2,939
199|307
72|3,246
271|
||Charge for year|||||
||At 31 March 2022||3,138|379|3,517|
||NET BOOK VALUE||318|217|535|
||At 31 March 2022|||||
||||195|289|484|
||At 31 March 2021|||||
|8.|DEBTORS: AMOUNTS|FALLING DUE WITHIN ONE YEAR||31/3/22|31/3/21|
|||||E||
|||||163|110|
||Trade debtors|||2,475|2,475|
||Other debtors|||3,584|5,894|
||Prepayments|||||
|||||6,222|8,479|
|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|9.|CREDITORS:|AMOUNTS|FALLING||DUE WITHIN ONE YEAR|||||
|||||||||31/3/22|31/3/21|
|||||||||f|f|
||Trade creditors
Deferred income|||||||845
100|3,138|
||Accrued expenses|||||||1,797|2,222|
|||||||||2,742|5,360|
|10.|MOVEMENT|IN FUNDS||||||||
|||||||||Net||
|||||||||movement|At|
|||||||At 1/4/21||in funds|31/3/22|
||||||||f|f|f|
||Unrestricted|funds||||||||
||General fund||||||93,177|(27,054)|66,123|
||Restricted funds|||||||||
||General
Fund||||||17,136|(2,284)|14,852|
||TOTAL FUNDS|||||110,313||(29,338)|80,975|
||Net movement|in funds,|included||in the above are as follows:|||||
|||||||Incoming||Resources|Movement|
|||||||resources
f||expended
f|in funds
f|
||Unrestricted
funds|||||||||
||General fund||||||37,993|(65,047)|(27,054)|
||Restricted funds|||||||||
||General Fund||||||6,500|(8,784)|(2,284)|
||TOTAL FUNDS|||||44,493||(73,831)|(29,3381|
||Comparatives|for movement||in funds||||||
|||||||||Net||
|||||||||movement|At|
|||||||At|1/4/20|in funds|31/3/21|
||||||||f|f|f|
||Unrestricted
funds|||||||||
||General fund|||||68,029||25,148|93,177|
||Restricted funds|||||||||
||General
Fund|||||23,046||(5,910)|17,136|
||TOTAL FUNDS|||||91,075||19,238|110,313|
##
|Comparative
net movemen|t
in funds, included
in the above are|as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources
f|expended
f|in funds
f|
|Unrestricted
funds
General fund||83,827|(58,679)|25,148|
|Restricted funds
General
Fund||6,000|(11,910)|(5,910)|
|TOTALFUNDS||89,827|(70,589)|19,238|
|Acurrent year 12months|and prior year 12months combined|position is as follows:|||
||||Net||
||||movement|At|
|||At 1/4/20
f|in funds
f|31/3/22
f|
|Unrestricted
funds
General fund||68,029|(1,906)|66,123|
|Restricted funds
Genera! Fund||23,046|(8,194)|14,852|
|TOTAL FUNDS||91,075|(10,100)|80,975|
|A current year 12months
and prior year 12mont|hs
combined
net movement
in funds, includ|ed
in the above a|e as oows:|
|---|---|---|---|
||incoming
resources
E|Resources
expended
f|Movement
in funds
f|
|Unrestricted
funds
General fund|121,820|(123,726)|(1,906)|
|Restricted funds
General
Fund|12,500|(20,694)|(8,194)|
|TOTALFUNDS|134,320|(144,420)|(10,100)|
|Pali Teaching - DIRI DEF
Pali Hub-Greco/Bhanubandh
Pali Canon Access Project
Chinese Contemporary
Buddhism
Sanjukta's
Fund|Opening 01/04/21
EO
f9,103
EO
f3,700
f4,333|Income
f6,000
f0
E500
f0
EO|Expense
E6,000
E584
E500
EO
f1700|Closing31/03/22
EO
f8,519
f0
f3,700
f2,633|
|---|---|---|---|---|
##
|The Oxford Centre for Buddhist Studies|The Oxford Centre for Buddhist Studies|||
|---|---|---|---|
|Detailed Statement of Financial Activities||||
|for the Year Ended 31March 2022||31/3/22
E|31/3/21f|
|INCOME AND ENDOWMENTS||||
|Donations and legacies||18,423|44,169|
|Donations||1,380|7,560|
|Gift aid||880|1,175|
|Direct debit donations||2,912|765|
|Online donations||6,000|6,000|
|Pali teaching
DIRI DEF||500||
|Pali Canon Access Project||||
|||30,095|59,669|
|Charitable
activities|||4,025|
|Pali reading club||1,633|1,890|
|Journal subscriptions||802|2,960|
|Pali advanced
reading course||11,963|20,497|
|Pali online courses|||786|
|Pali OPLT||||
|||14,398|30,158|
|||44,493|89,827|
|Total incoming resources||||
|EXPENDITURE||||
|Charitable
activities|||500|
|Student Awards|||1,300|
|Research into Buddhism -Sanjukta||80||
|Library costs||584|1,365|
|Pali Hub||2,978|6,367|
|Journal costs||577|1,560|
|Pali reading club||1,000|1,000|
|Pali advanced
reading courses||7,616|13,051|
|Royalties|||78|
|Pali Hub (Greco)||495|511|
|Pali on-line courses
Release ofearlier years' provisions|no longer required||(8,000)
650|
|Online
Pali Live Tuition||1,346||
|Fund raising||||
|||14,676|18,382|
|Other
Independent
Examiner's fees||1,758
23|1,674
57|
|Governance|||(4,886)|
|Movement
on investment||||
|||1,781|(3,155)|
##
|Detailed Statement of Financial Activities|Detailed Statement of Financial Activities|Detailed Statement of Financial Activities|||
|---|---|---|---|---|
|for the Year|Ended 31March 2022||||
||||31/3/22|31/3/21|
||||E|E|
|Support costs|||||
|Management|||||
|Insurance|||236|307|
|Finance|||||
|Bank and Paypal charges|||499|692|
|Human
resources|||||
|Wages|||38,481|36,838|
|Pensions|||867|797|
||||39,348|37,635|
|Other|||||
|Rent|||14,630|14,509|
|Postage|||126|182|
|Stationery|and printing||94|32|
|ITexpenses|||1,583|1,567|
|Depreciation||&Amortisation|271|345|
|Sundries|||587|93|
||||17,291|16,728|
|Total resources||expended|73,831|70,589|
|Net (expenditure)/income|||(29,338)|19,238|