## ## ## ## ## ## ||||Page| |---|---|---|---| |Trustees'
report|||1-2| |Independent
examiner's||report|| |Statement
of financial|activities||| |Balance sheet|||5-6| |Notes to thc financial|statements||7-18| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Restricted|Endowment|Total|Total| |---|---|---|---|---|---|---| |||funds|funds|funds|2020|2019| ||Notes||6|6|f|6| |Oonations
and legacies||59,955|23,345||83,300|180,697| |Investments||5,872|||5,872|4,541| |Total Income|||23,345||89,172|185,238| |~~Ed~||||||| |Charitable
activities||90,655|13,651||104,306|120,113| |Total resources expended||90,655|13,651||104,306|120,113| |Net gains/{losses} on||||||| |invesiments||{56)|||(56)|4,784| |Net (outgoing)/Incoming||||||| |resources before transfers||(24,884)|9,694||(15,190)|69,909| |Gross transfers
between funds||1,742|(1,742)|||| |Net movement
lr1 funds||(23,'l42)|7,952||(15,190)|69,909| |Fund balarces at 1 January||||||| |2020||2,101,529|33,496|3,900|2,138,925|2,069,016| |Fund balances at 31 December||||||| |2020||2,078,387|41,448|3,900|2,123,735|2,138,925| ## ## ## |||||||2019|| |---|---|---|---|---|---|---|---| ||||Notes|||9|| |Fixed assets|||||||| |Tangible assets|||||1,668,714||1,686,358| |investments|||||84,800||80,294| ||||||1,753,514||1„766,852| |Current assets|||||||| |Debtors||||14,027||7,917|| |Cash at bank and in||hand||363,696||374,023|| |||||377,923||381,940|| |Creditors:|amounts|failing due within|12||||| |one year||||(7,702)||(9,667)|| |Net current|assets||||370,221||372,273| |Total assets less current liabilities|||||2,123,735||2,138,925| |Capital funds|||||||| |Endowmeni|funds -|general|||3,900||3,900| |income funds|||||||| |Restricted|funds||||41,448||33,496| ||f*||||||| |Designated|funds|||390,873||395,961|| |General
unrestricted||funds||1,687,514||1,705,568|| ||||||2,078,387||2,101,529| ||||||2,123,735||2,138„925| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---| |||funds|funds|2020|2019| ||||6||| |Donations|and gifts|59,955|23,345|83,300|180,697| |For the year ended 31 December 2019||161,064|19,633||180,697| ## |investments|||| |---|---|---|---| |||Unrestricted|Total| |||funds|| |||2020|2019| |||6|9| |Distributions|from bond|4,563|2,820| |Interest receivable||1,309|1,721| |||5,872|4„541| ## ## ## ||||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---| ||||funds|funds|2020|2019| ||||6|||| |Expenses
to promote teachings||of the Buddha:||||| |Slaff costs|||10,020||10,020|11.788| |Rent and rates|||6,822||6,822|7,179| |Light and heat|||19,443||19,443|18,605| |Insurance|||5,063||5,063|4,834| |Repairs|||4,362||4,362|10,941| |Office admin|||1,736||1,736|2,110| |Telephone|||2,392||2,392|2,931| |fvlotor|||6,561||6,561|7,405| |Travel|||450||450|1,696| |Legal fees|||325||325|566| |Sundry|||70||70|1,074| |Bank charges|||200||200|202| |Household
expenses|||8,987||8,987|12,630| |Depreciation,|||19,194||19,194|19,414| |Events and retreats|||1,160||1,150|1,049| |Governance
costs|||3,870||3,870|3,030| |Publication
expenses||||||(986)| |Bhikkhu
Welfare 8 Pavarana|expenses|||2,509|2,509|1,986| |Breakfast expenses||||4,477|4,477|5,704| |Miscellaneous
expenses||||354|354|3,784| |Dana expenses||||3,637|3,637|2,167| |Publication
expenses||||1,375|1,375|2,004| |Lockdown
expenses||||1.299|1,299|| ||||90,655|13,65'I|104,306|120,113| ## ## ## ## ## |'The average|monthly
num|ber
of employees
during the year w|as:|| |---|---|---|---|---| ||||2020|2019| ||||Number|Number| |Office Administrators||||| |Employment|costs||2020|2019| ||||8|8| |Wages and|salaries||10,020|11,788| ## |7|Net gains/{l|osses|)
on investments||| |---|---|---|---|---|---| |||||Unrestricted|Total| |||||funds|| |||||2020f|2019
8| ||Revaluation|ofinvestments||{56)|4,784| |8|Fixed asset|investments|||| ||||||Listed| |||||investments|| ||||||9| ||Cost or valuation||||| ||At 1 January|2020 8 31 December 2020|||80,294| ||Carrying
amount
At 31 December||2020||80,294| ||At 31 December||2019||80,294| ## ## |9|Tangible fixed assets|Tangible fixed assets||||| |---|---|---|---|---|---|---| |||||Freehold|Other|Total| |||||buildings|fixtures,|| ||||||fittings 8|| ||||||equipment|| ||Cost|||||| ||At 1 January 2020|||1,738,561|82,780|1,821,341| ||Additions||||1,552|1,552| ||At 31 December 2020|||1,738,561|84,332|1,822,893| ||Depreciation
and impairment|||||| ||At 1 January 2020|||73,332|61,653|134,985| ||Charge for the year|||12,798|6,396|19,194| ||At 31 December 2020|||86,130|68,049|154,179| ||Carrying
amount|||||| ||At 31 Docembe. 2020|||1,652,431|16,283|1,688,714| ||At 31 December 2019|||1,665,230|21,128|1,686,358| |10|Financial
instruments||||2020|2019| ||||||8|6| ||Carrying
amount
of|financial assets||||| ||Instruments
measured|at fair value through|profit or loss||84,800|80,294| ||||||2020|2019| ||Amounts
falling due|within one yean|||6|| ||Other debtors||||11,028|5,019| ||Prepaymonts
and dei'orred
expenditure||||2,999|2,898| ||||||14,027|7,917| |12|Creditors: amounts|falling due within one year||||| ||Other taxalion
and social security|||||| ||Trade creditors|||||3,322| ||Other creditors||||282|288| ||Accruais and deierred|income|||7,378|6,057| ||||||7,702|9,667| |(7
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4!|C!|IhS|C|| |||||II||4!||||| ## ## ## ## ||||2020|2019| |---|---|---|---|---| |trtrithin|one|year||2,574| |Capital commitments|||2020|2019| |---|---|---|---|---| ||||9|9| |At 5'I December 2020 the truer|had capital commitments|as follows:||| |Car irected for but not pranced|ic li;e financial statements:|||| |Improuamanis
ic property||||| ## HARNHAM BUDDHIST MONASTERYTRUST APPENDIX I ## ## ## ## ## ## ## ## ## ## ## |||Annual Cost (E)|Monthly Cost (F)| |---|---|---|---| |Uiilities and grewood||21,374|| |Household
expenses||9.081|757| |Motoring expenses|||554| |Rent. rates and insurance||11,141|| |Repairs and maintenance|||| |Phones and Internet|||200| |Welfare (medicines,|dentist, etc.)|62.25|| |Office Administration|(inc salary, etc.)|9,873|823| |Governance
costs (accountant)|||| |||3,775|315| |Events (retreats, festivals, etc.)||1,160|| ## ## ## ##