||||Page|| |---|---|---|---|---| |Trustees'
Report||1|to|4| |Independent
Examiner's|Report|||| |Statement of Financial|Activities|||| |Balance Sheet||7|to|8| |Notes to the Financial Statements||9|to|14| |Detailed Statement of Financial Activities||15|to|16| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Statement of Financial Activitie
for the Year Ended 31March 2|s
023|||||| |---|---|---|---|---|---|---| ||||||31/3/23|31/3/22| ||||Unrestricted|Restricted|Total|Total| ||||fund|fund|funds|funds| |||Notes|f|E|E|E| |INCOME AND ENDOWMENTS
Donations
and legacies|FROM||7,938|7,150|15,088|30,095| |Charitable
activities
Charitable
activities|||17,648||17,648|14,398| ||||||46|| |Investment
income||||||| |Total|||25,632|7,150|32,782|44,493| |EXPENDITURE ON
Raising funds|||5,074||5,074|143| |Charitable
activities
Charitable
activities|||59,471|11,224|70,695|71,907| |Other|||1,889||1,888|1,781| |Total|||66,434|21,224|77,858|73,831| |NET INCOME/(EXPENDITURE)|||(40,802)|(4,074)|(44,876)|(29,338)| |RECONCILIATION
OF FUNDS
Total funds brought forward|||66,123|14,852|80,975|110,313| |TOTAL FUNDS CARRIED FORWARD|||25,321|10,778|36,099|80,975| ## ## |||||31/3/23|31/3/22| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Total| |||fund|fund|funds|funds| ||Notes|f|E|E|E| |FIXEDASSETS|||||| |Tangible assets||309||309|535| |CURRENT ASSETS|||||| |Debtors||5,202||5,202|6,222| |Cash at bank||26,206|10,778|36,984|76,960| |||31,408|10,778|42,186|83,182| |CREDITORS|||||| |Amounts
falling due within one year|10|(6,396)||(6,396)|(2,742)| |NET CURRENT ASSETS||25,012|10,778|35,790|80,440| |TOTAL ASSETS LESSCURRENT LIABILITIES||25,321|10,778|36,099|80,975| |NET ASSETS||25,321|10,778|36,099|80,975| |FUNDS|||||| |Unrestricted
funds||||25,321|66,123| |Restricted funds||||10,778|14,852| |TOTAL FUNDS||||36,099|80,975| ## ## ## ## ## ## ## ## |2.|INVESTMENT|INCOME||31/3/23|31/3/22| |---|---|---|---|---|---| |||||f|| ||Bank interest|receivable||46|| |3.|RAISING FUNDS||||| ||Raising donations
and legacies|||31/3/23|31/3/22| |||||E|f| ||Support costs|||5,074|143| |4.|NET INCOME/(EXPENDITURE)||||| ||Net income/(expenditure)||is stated after charging/(crediting):||| |||||31/3/23|31/3/22| |||||E|E| ||Depreciation|-owned assets||226|271| ## ## ## ## ## |The average monthly
number ofemployees
during t|he year was as follows:|| |---|---|---| ||31/3/23|31/3/22| |Administration|3|3| ## |for t|he Year Ended 31March 2023|he Year Ended 31March 2023|||| |---|---|---|---|---|---| |7.|COMPARATIVES
FOR THE STATEMENT OF FINANCIAL ACTIVITIES||||| ||||Unrestricted|Restricted|Total| ||||fund|fund|funds| ||||f|f|f| ||INCOME AND ENDOWMENTS|FROM|||| ||Donations
and legacies||23,595|6,500|30,095| ||Charitable
activities||||| ||Charitable
activities||14,398||14,398| ||Total||37,993|6,500|44,493| ||EXPENDITURE ON||||| ||Raising funds||143||143| ||Charitable
activities||||| ||Charitable
activities||63,123|8,784|71,907| ||Other||1,781||1,781| ||Total||65,047|8,784|73,831| ||NET INCOME/(EXPENDITURE)||(27,054)|(2,284)|(29,338)| ||RECONCILIATION
OF FUNDS||||| ||Total funds brought forward||93,177|17,136|110,313| ||TOTAL FUNDS CARRIED FORWARD||66,123|14,852|80,975| |8.|TANGIBLE FIXEDASSETS||||| ||||Plant and|Computer|| ||||machinery
f|equipment
f|Totals
f| ||COST||||| ||At 1April 2022 and 31March 2023||3,456|596|4,052| ||DEPRECIATION||||| ||At 1April 2022||3,138|379|3,517| ||Charge for year||172|54|226| ||At 31March 2023||3,310|433|3,743| ||NET BOOK VALUE||||| ||At 31March 2023||146|163|309| ||At 31March 2022||318|217|535| |9.|DEBTORS:AIVIOUNTS FALLING DUE WITHIN ONE YEAR|DEBTORS:AIVIOUNTS FALLING DUE WITHIN ONE YEAR|DEBTORS:AIVIOUNTS FALLING DUE WITHIN ONE YEAR|DEBTORS:AIVIOUNTS FALLING DUE WITHIN ONE YEAR|DEBTORS:AIVIOUNTS FALLING DUE WITHIN ONE YEAR||31/3/23|31/3/22| |---|---|---|---|---|---|---|---|---| |||||||||f| ||Trade debtors|||||||163| ||Other debtors||||||2,475|2,475| ||Prepayments||||||2,727|3,584| ||||||||5,202|6,222| |10.|CREDITORS: AMOUNTS|||FALLING|DUE WITHIN ONE YEAR|||| ||||||||31/3/23|31/3/22| ||||||||f|f| ||Trade creditors
Deferred income||||||1,404
100|845
100| ||Accrued expenses||||||4,892|1,797| ||||||||6,396|2,742| |11.|MOVEMENT|IN|FUNDS|||||| ||||||||Net|| ||||||||movement|At| |||||||At 1/4/22|in funds|31/3/23| |||||||f|f|f| ||Unrestricted|funds||||||| ||General fund|||||66,123|(40,802)|25,321| ||Restricted funds|||||||| ||General
Fund|||||14,852|(4,074)|10,778| ||TOTAL FUNDS|||||80,975|(44,876)|36,099| ||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|||||25,632|(66,434)|(40,802)| ||Restricted funds|||||||| ||General
Fund|||||7,150|(11,224)|(4,074)| ||TOTAL FUNDS|||||32,782|(77,658)|(44,876)| ## |||||||||||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| |Comparative||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)|(29,338)| |A current year||12months|and|prior year 12months||combined|position|is as|follows:||| |||||||||||Net|| |||||||||||movement|At| |||||||||At 1/4/21||in funds|31/3/23| ||||||||||f|f|f| |Unrestricted|funds||||||||||| |General fund|||||||||93,177|(67,856)|25,321| |Restricted funds|||||||||||| |General
Fund|||||||||17,136|(6,358)|10,778| |TOTAL FUNDS||||||||110,313||(74,214)|36,099| ## |A current
year 12 months
follows:|and prior year 12 months|combined
net|movement
in f|unds,
included
in|the above are| |---|---|---|---|---|---| ||||Incoming|Resources|Movement| ||||resources
f|expended
f|in funds
f| |Unrestricted
funds
General fund|||63,625|(131,481)|(67,856)| |Restricted funds
General
Fund|||13,650|(20,008)|(6,358)| |TOTALFUNDS|||77,275|(151,489)|(74,214)| |Details ofrestricted
funds|in the year are as follows:||||| |Pali Teaching - DIRI DEF
Pali Hub-Greco/Bhanubandh|Opening01/04/22
fO
f8,519||Income
E6,000
EO|Expense
f6,000
f783|Closing31/03/23
EO
E7,736| |Pali Canon Access Project
Chinese Contemporary
Buddhism
Sanjukta's
Fund||EO
f3,700
f2,633|E1,150
f0
EO|E1,071
E2,037
f1,333|E79
E1,663
E1,300| ## ## |Detailed Statement ofFinancial Activities
for the Year Ended 31March 2023||| |---|---|---| ||31/3/23|31/3/22| ||f|f| |INCOME AND ENDOWMENTS||| |Donations
and legacies||| |Donations
Gift aid
Direct debit donations|4,342
126
990|18,423
1,380
880| |Online donations|2,480|2,912| |Pali teaching
DIRI DEF
Pali Canon Access Project|6,000
1,150|6,000
500| ||15,088|30,095| |Investment
income||| |Bank interest receivable|46|| |Charitable
activities||| |Journal subscriptions|1,000|1,633| |Pali advanced
reading course|2 772|802| |Pali online courses|13,876|11,963| ||17,648|14,398| |Total incoming resources|32,782|44,493| |EXPENDITURE||| |Charitable
activities||| |Research into Buddhism - Sanjukta|2,037|| |Library costs||80| |Pali Hub||584| |Journal costs|6,582|2,978| |Pali reading
club|551|577| |Pali advanced
reading courses|1,000|1,000| |Royalties|7,516|7,616| |Pali on-line courses|2,107|495| |Fund raising||1,346| ||19,793|14,676| |Other||| |independent
Examiner's fees|1,830|1,758| |Governance|59|23| ||1,889|1,781| |Support costs||| |Management||| |Insurance|348|236| |Detailed Statement of Financial Activities||| |---|---|---| |for the Year Ended 31March 2023|31/3/23|31/3/22| ||E|E| |Management||| |Finance
Bank and Paypal charges|602|499| |Human
resources
Wages
Pensions|36,553
999|38,481
867| ||37,552|39,348| |Other
Rent
Postage
Stationery
and printing
ITexpenses
Depreciation
&Amortisation
Sundries|15,086
1
105
1,807
227
248|14,630
126
94
1,583
271
587| ||17,474|17,291| |Total resources expended|77,658|73,831| |Net expenditure|(44,876)|(29,338)|