| Index tothe Financial | Statements | |
|---|---|---|
| Page | ||
| Company Information |
||
| Independent Examiner |
Report | |
| Income and Expenditure | Accounts | |
| Balance Sheet | ||
| Notes to the Financial Statements |
| Trustees | ||||
|---|---|---|---|---|
| PKSriratanadhammavides | ||||
| Chairman: | ||||
| P.Beddard | ||||
| Registered ONce: | Moss Lane | |||
| Kearsley | ||||
| Bolton | ||||
| Lancashire | BL4 | SSF | ||
| Charity Registration | Number: | 1124872 | ||
| Accountants: | Messing & | Co Ltd | ||
| T/As Accounts Standard | ||||
| ONce 9S | ||||
| 2 Old Brompton | Road | |||
| London | ||||
| SW73DQ | ||||
| Bankers: | TSB- Wythenshawe |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| Donation received |
97,874 | 136,285 | |||||
| ~Less:sx csee |
|||||||
| Bank Charges | |||||||
| Repairs &Renewals | 587 | ||||||
| Heat and Light | 11,339 | 15,809 | |||||
| Insurance | 1,055 | 10,260 | |||||
| Legal and Professional | |||||||
| Motor Expenses | 4,293 | 11,435 | |||||
| Event Costs | 5,455 | 51,853 | |||||
| Monks Training | 13,692 | ||||||
| Purchase offoods | 5,633 | 3,085 | |||||
| Printing, stationery, | advertising | and postages | 1,221 | 2,423 | |||
| Rents, Rates and Water | 706 | ||||||
| Subscriptions | |||||||
| Telephone | 536 | 659 | |||||
| Travelling &Accommodation |
18,027 | ||||||
| Sundry | |||||||
| Depreciation | 2,394 | 2,993 | |||||
| Accountancy | 700 | ~3213 | 700 | ~131 | 2 | ||
| Net profit for year | ended | 64,661 | 4,646 |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Fixed Assets | |||||
| Property | 305,093 | 305,093 | |||
| Van | 918 | 1,147 | |||
| Fixture &Fitting | 8,659 | 10,824 | |||
| Bank(New) TSB **~~8268 | 65,658 | 24,150 | |||
| Cash in hand | 109,552 | 84,005 | |||
| 175,210 | 108,155 | ||||
| Ltlblllttes | |||||
| Loan | |||||
| Creditors and | Accruals | ||||
| 700 | |||||
| 174,510 | 107,455 | ||||
| Total net assets / (Liabilities) | 489,180 | 424,519 | |||
| Re resent | b | ||||
| Ca ital Ac | nt | ||||
| Profit / (Loss) B/D | 424,519 | 419,876 | |||
| Net Profit / (Loss) | 64,661 | 4,643 | |||
| Capital introduced | 0 | 0 | |||
| 489,180 | 424,519 |