## 



## 

## 

## 



## 

## 



## 



## 



## 

## 

## 



## 

## 

## 



## 

## 

## 

## 



|Volunteer|Role|Role|Volunteer<br>Names|Volunteer<br>Names|Volunteer<br>Names|||Volunteer|
|---|---|---|---|---|---|---|---|---|
|||||||||Numbers|
|Finance|||Karen, Frances||||||
|Office Admin|||Karen||||||
|Social<br>Media||&|Vanessa, Jessica||||||
|IT - offsite|||||||||
|General<br>&|DIY||Mike,|Angela,|||Mary,||
||||Terry,|Anna,|Jan,||Yin,||
||||Stuart,|Andrew,||Lynne,|||
||||Vanessa,|Rezi and||Grace|||
|Offsite - website|||loan||||||
|DIY &General|||GOOD GYM||||||
|Directors|||Lama Rinpoche,||Anthony,||||
||||Thubten,|Ann,|||loan,||
||||Rashpal|and Minu|||||
||||TOTAL|||||32|



## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 




## 

## 

## 



|Sam|e Foundation|Wales|Wales|||||
|---|---|---|---|---|---|---|---|
|Financial Statements|||for the||ear ended 31.12.20|||
|Profit 8 Loss Summa||||||Y/e 31.12.20|Y/e 31.12.19|
|Income||||||||
||Donations|||||16,844|14,094|
||Fund-raising|Donations|||||723|
||Course Donations|||||17,979|22,322|
||Shop sales|||||55|1,201|
||Room Hire Income|||||7,954|10,854|
||Other Income|||||17,274|339|
||||||Total Income|60,107|49,533|
|~Ex eeeee||||||||
||Salaries|||||28,406|24,328|
||Rent paid|||||||
||Office Expenses|||||2,082|2,344|
||Course Expenses|||||1,108|672|
||Heat Light &Power|||||891|1,159|
||Business rates|||||328|1,504|
||Repairs &Maintenance|||||2,041|1,257|
||Room Hire|||||48||
||Insurance|||||2,306|2,209|
||Telephone|||||752|993|
||Advertising<br>8|Marketing||costs||1,117|1,264|
||Legal & Professional fees|||||240|600|
||Equipment<br>Depreciation|||||||
||Subscriptions|&Donations||||360|1,068|
||Event Costs||||||88|
||Training|||||||
||Interest Paid|||||5,993|6,803|
||Depreciation|||||4,529|4,621|
|||||Total Expenses||50,200|48,910|
||||||Net income|9,907|624|





## 







## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 


## 

## 

## 

## 

||||||2020|2019|
|---|---|---|---|---|---|---|
|Wages and salaries<br>Social security costs|||||E<br>27,750|23,727|
|Other pension costs|||||656|601|
||||||28,406|24,328|
|The average|monthly|number ofemployees|during|the year was as follows:|||
||||||2020|2019|
||||||1|1|



## 

## 

|TANGIBLE FIXEDASSETS||
|---|---|
||Land 8|
||Buildings|
|COST|E|
|At 1 January 2020||
||231,053|
|At 31 December 2020||
||231,053|
|DEPRECIATION||
|At 1 January 2020||
|Charge for the year|4,621|
||4.529|
|At 31 December 2020||
||0,150|
|NET BOOK VALUE||
|As at 31 December 2019||
||228,432|
|As at 31 December 2020||
||221.003|





## 

## 

## 

||||2020|2019|
|---|---|---|---|---|
|||||f|
|Social security and other taxes|||484|497|
|Other creditors|||1,386|4,386|
|Accruals and deferred|income||420|760|
|Trustees' fees held||||8|
||||2,290|5,651|
|LOANS|||||
||||2020|2019|
|Loans|||165,877|167,217|
|Ofwhich amounts are|repayable|by instalments:|||
|Due & 1 year<br>Due 2-5year|||4,329<br>25,108|5,323<br>22,092|
|Due & 5years|||136,440|139,802|
||||165,877|167,217|



## 

##