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|||||||Note|Unreshictut|Rcstncttst|Total|Unrestricted|Restncted|Total|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||funds|funds||funds|funds||
||||||||7021|2021|2021|2020|2020|2020|
|INCOME:||||||||||f|f|8|
|Donations|||||||218,683||21S,683|193,882||193,882|
|Gift Aid|||||||20,378||20,378|29,894||29,894|
|Other Income|||||||||||||
|TOTAL INCOME|||||||239,061||239,061|223,776||223,776|
|EXPENDITURE:|||||||||||||
|Utility &Maintenance||||||2|(64,966)||(64,966)|(59,005)||(59,005)|
|Programtned|Activities|||||3|(137,260)||(137,260)|(104,064)||(104,064)|
|Travelling &|Vehicle||Costs|||4|(8,015)||(S,0151|(8,147)||(8,147)|
|TOTAL EXPENDITURE|||||||(210,241)||(210,241)|(171,216)||(171,216)|
|NET MOVEMENTS||IN FUNDS|||||28,820||28,820|52,560||52,560|
|Fund balances brought||fonvard||at|1st January||843,048||S43,048|790,488||790,488|
|Fund balance carried||forward|at|31st December|||871,868||871,8(ig|843,048||843,048|





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|FOR THE YEAR ENDED 31ST DECEMBER|202|1|||
|---|---|---|---|---|
|||Note|Anrount|Amount|
||||'l I-Dec-21|31-Dec-20|
|FIXEDASSETS:|||||
|Freehold Propertes|||1,073,342|I,OS1,700|
|Fixtures &.Fittings|||10,558|17,829|
|Computers<br>k. Equipment|||11,397|16,816|
|Tangible Fixed Assets|||1,095,2r)7|1,116,345|
|CURRENT ASSETS|||||
|Debtors||7|20,378|5,594|
|Cash at bank and in hand|||194,601|232,910|
|Total Current Assets|||214,979|238,504|
|CURRENT LIABILITIES|||||
|Creditors<br>falling due within one year|||||
|NET CURRENT ASSETS|||214,979|238,504|
|LONG TERM LIABILITIES|||||
|Creditors<br>falling due after more than one year||8|(438,40S)|(511,801)|
|NET ASSETS|||871,868|S43,048|
|FUNDS:|||||
|Unrestricted<br>Fund||9|871,868|843,048|
|Restricted Funds|||||
|TOTALFUNDS|||871,868|843,048|
|The financial<br>statements<br>on pages 8 to 15 were approved|by the Trustees on 18 Septentbcr 2022.||||
|and signed on their behalfby:|||||
|rL|||||
|||Trustee (1)r Lahth P Ratnalke)|||





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||||||Note||2021|2020|
|---|---|---|---|---|---|---|---|---|
||||||||f|f|
|Net income / (expenditure)<br>for|the reporting<br>period||||||28,820|52,560|
|Adjustments<br>for:|||||||||
|Depreciation|||||||21,048|21,048|
|(Increase) / Decrease|in debtors||||||(14,784)|17,555|
|(Decrease) / Increase|in creditors||||||(73,393)|(24,667)|
|Net cash provided<br>by (used in)|operating<br>activities||||||(38,309)|66,496|
|Cash flows from investing<br>activities:|||||||||
|Purchase offixed assets||||||||(22,235)|
|Proceeds from sale of|fixed assets||||||||
|Net cash provided<br>by (used in)|investing<br>activities|||||||(22,235)|
|Change<br>in cash and cash equivalents<br>in the||reporting|period|||10|(38,309)|44,261|
|Cash and cash equivalents<br>at the beginning||ofthe reporting||period||10|232,910|188,649|
|Cash and cash equivalents<br>at the end ofthe||reporting|period|||10|194,601|232,910|





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|2.Utilities and Maintenance|2.Utilities and Maintenance|||2021|2020|
|---|---|---|---|---|---|
|Rent and Rates||||5,060|8,873|
|Utilities||||6.252|5,325|
|Other Maintenance|Costs|||18,985|7,799|
|Depreciation||||21,048|21,048|
|Mortgage<br>Interest||||13,621|15,960|
|Total||||64,966|59,005|
|3.Dharnma<br>Programmed|Activity|||||
|Dhamma<br>Events &Promotion||Cost including|Hall Hire|132,251|103,768|
|Books and Publications|||||296|
|Total||||»,200|104001|
|4.Travelling<br>and Vehicle Cost||||||
|Travelling<br>Including|Air Fare|||6,850|7,327|
|Vehicle Expenses||||1,165|820|
|Total||||8,012|8.147|



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|FOR THE YEAR ENDED 31ST|DECEMBER|2021||||||
|---|---|---|---|---|---|---|---|
|6.Tangible Fixed Assets|Freehold<br>(alai|Buildmgs|Motor<br>Vehicles|Furmture<br>& Fittmgs|Computers<br>&<br>Equipment<br>f|Total||
|Cost:||||||||
|As at I Januaiy 2021|962,530|185,747|70,600|36,355|77,095|I 737 377||
|Additioiis||||||||
|Disposals||||||||
|As at 31 December 2021|962.530|l85,742|20,600|36,355|27,095|1.732,322||
|Depreclstioa:||||||||
|As at I January 2021||(66,572)|(20,600)|(18,526)|( I0,279)|( I|I5,977)|
|Charge for the year||(8,358)||(7,271)|(5,419)|(21,048)||
|Disposals||||||||
|As at 31 December 2021||(74,930)|(20,600)|(25,797)|(15,698)|(137,025)||
|Net Book Value||||||||
|As at I January 2021|962,530|119,170||17,829|16,816|1,116,345||
|As at 31 December 2021|962,530|I I0,812||I0,558|I 1,397|l,095.297||
|7.Debtors &Stocks|2021||2020|||||
||||f|||||
|Refundable<br>Deposits||||||||
|Other Receivable|70,378||5,594|||||
|Total Debtors|70,378||5,594|||||
|8.Long Term Liabilities||||||||
|Creditors<br>falling due after more|than one year|||||||
||2021f||2020|||||
|Opening Balance|5I I,SOI||536,468|||||
|Additions||||||||
|Repayinents|(73,393)||(24,667)|||||
|Closing Balance|438,408||511,801|||||
|9.Accumulated<br>Fund||||||||
||||2071||2020|||
||Unrestricted|Restricted|To(sf||Total|||
||f||||f|||
|Opemng Balance|843,04S||843,048||790,488|||
|Net movement<br>m funds|28.820||28,870||52,560|||
|Closing Balance|871,868||871,868||843,048|||





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|||At 31st||At 31st|
|---|---|---|---|---|
|||December|Cash flow|December|
|||2020||2021|
|||8000|f.'000|f.'000|
|Cash|at bank and in hand|46,720|14,898|61,618|
|Short|term deposits|186,190|(53,207)|132,983|
|Loans|||||
|Cash|and cash equivalent|232,910|(38,309)|194,601|



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