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|Index tothe Financial|Statements||
|---|---|---|
|||Page|
|Company<br>Information|||
|Independent<br>Examiner|Report||
|Income and Expenditure|Accounts||
|Balance Sheet|||
|Notes to the Financial Statements|||





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|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|||





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||||2020||2019|||
|---|---|---|---|---|---|---|---|
|Donation<br>received||||97,874||136,285||
|~Less:sx<br>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<br>&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|









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