```
REGISTERED CHARITY NUMBER: 1132050
```
## **`REPORT OF THE TRUSTEES AND`**
## **`FINANCIAL STATEMENTS`**
```
FOR THE YEAR ENDED 5 APRIL 2025
```
## **`FOR`**
## **`RANGJUNG YESHE UK`**
```
MGR SD Limited
Chartered Accountants
55 Loudoun Road
St John's Wood
London
NW8 0DL
```
```
RANGJUNG YESHE UK
```
## **`CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025`**
|||**`Page`**||
|---|---|---|---|
|**`Report of the Trustees`**|`1`|`to`|`3`|
|**`Independent Examiner's Report`**||`4`||
|**`Statement of Financial Activities`**||`5`||
|**`Balance Sheet`**|`6`|`to`|`7`|
|**`Notes to the Financial Statements`**|`8`|`to`|`14`|
|**`Detailed Statement of Financial Activities`**|`15`|`to`|`16`|
```
RANGJUNG YESHE UK
```
```
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 5 APRIL 2025
```
```
The trusteespresenttheir reportwith the financialstatementsof the charityfor the year ended 5 April 2025. The trustees
have adoptedthe provisionsof Accountingand Reportingby Charities:Statementof RecommendedPracticeapplicable to
charitiespreparingtheiraccountsinaccordancewiththeFinancialReportingStandardapplicableintheUK and Republic
of Ireland (FRS 102) (effective 1 January 2019).
```
## **`OBJECTIVES AND ACTIVITIES`**
## **`Objectives and aims`**
```
ThecharityownsLindholmeHallEstate.IthostsBuddhistseminars,studygroups,dailymeditationsessions,and special
practicedays.Thecharityofferssupportedgroup,individualandworkretreats.Itmanagestheestatethrough Higher
Level Stewardship,the SSSI portionbeingoverseenby a groupof scientificexperts.We are committedto the principals of
environmental buddhism.
```
## **`ACHIEVEMENTS AND PERFORMANCE CHARITABLE ACTIVITIES`**
## **`BUDDHIST ACTIVITIES DURING THE YEAR`**
```
There were five Library Cataloguing Weekends during the year.
```
```
There were two Sutra reading days, one in May 2024 and the second in March 2025
```
```
In July 2024, there was an 8 day residentialseminar with ChokyiNyima Rinpochethat was hosted on-site and attended by
120 participants.
```
```
Thereweretwogrouppilgrimages,oneinMaytoGomdeScotlandtoseeDilgoKhyentseYantseRinpocheandone to
Lumbini, Nepal in November to see the opening of the Thousand Buddha Temple at the birthplace of the Buddha.
```
```
InSeptemberandOctober2024,a3weekThreeRootsresidentialSeminarwashosted,ledbyLamaTenzinfor 25
participants.
```
```
Mondayonlinemeditationandstudysessionswereheldthroughouttheyear,aswellasTuesdayinperson meditation
and study sessions.
```
```
We are open daily for meditationsessions in the morningsand evenings at the centre. We offer special practicedays twice
monthlythroughouttheyearwhichisopentoeveryone.Wealsovisitedlocalschoolstoprovideinsightintopractice of
Buddhism.
```
```
We offered solitary retreats (shortest retreat 5 days and longest 1 year) to 19 practitioners throughout the year.
```
```
Page 1
```
```
RANGJUNG YESHE UK
```
```
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 5 APRIL 2025
```
## **`ACHIEVEMENTS AND PERFORMANCE`**
## **`ENVIRONMENTAL ACTIVITIES DURING THE YEAR`**
```
We continue to manage the whole estate under Higher Level Stewardship. We are expanding our organic garden.
```
```
ContinuationofourLOMMGroup(agroupofscientificadvisors)meeting4timesayearforoverviewoftherarest SSI
partsoftheestate.TheLOMMGroupusingworkpartydaysalsooverseetheMosseryProjectandthetwo Mossery
polytunnelsgrowingsphagnummosswiththeviewtopopulatethesurroundingMoorwiththesphagnummoss and
reestablish the moor as a lowland raised mire.
```
```
This is an ambitiousprojectcalled The Mire Emergencywhich aims to assist with the regenerationof the surrounding NNR
mirehabitat.Theprojectentailsthepropagationof'hummockforming'&'peatmaking'mossesfromtheSSIon the
Lindholme Hall estate which when planted on the wider Moor will enable a swifter regeneration of the 3,500-acre site.
```
```
This project was filmed by the BBC in January and aired 16 February 2025 on BBC Sunday Morning Live.
```
## **`STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document`**
```
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
```
## **`REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number`**
```
1132050
```
## **`Principal address`**
```
Lindholme Hall
Lindholme Bank Road
Hatfield Woodhouse
Doncaster
DN7 6DT
```
## **`Trustees`**
```
Mrs H M Lemanczyk - Zielke
Mr D A Benjamin
Ms P Lemanczyk
Mr W H Tautz
Ms H Felcey
```
## **`Independent Examiner`**
```
Simon Sefton
MGR SD Limited
Chartered Accountants
55 Loudoun Road
St John's Wood
London
NW8 0DL
```
```
Page 2
```
**`RANGJUNG YESHE UK`**
**`REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5 APRIL 2025`**
`Approved by order of the board of trustees on 4 February 2026 and signed on its behalf by:`
`Ms P Lemanczyk - Trustee`
`Page 3`
```
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
RANGJUNG YESHE UK
```
## **`Independent examiner's report to the trustees of Rangjung Yeshe UK`**
```
IreporttothecharitytrusteesonmyexaminationoftheaccountsofRangjungYesheUK(theTrust)fortheyear ended
5 April 2025.
```
## **`Responsibilities and basis of report`**
```
AsthecharitytrusteesoftheTrustyouareresponsibleforthepreparationoftheaccountsinaccordancewith the
requirements of the Charities Act 2011 ('the Act').
```
```
I reportin respectof my examinationof the Trust'saccountscarriedoutunderSection145 of the Act andin carrying out
my examinationI havefollowedallapplicableDirectionsgivenbytheCharityCommissionunderSection145(5)(b)of the
Act.
```
## **`Independent examiner's statement`**
```
Since your charity'sgross income exceeded £250,000your examinermust be a member of a listed body. I can confirm that
I am qualifiedto undertakethe examinationbecauseI am a memberof the Instituteof CharteredAccountantsin England
and Wales, which is one of the listed bodies.
```
```
I havecompletedmyexamination.I confirmthatnomaterialmattershavecometomyattentioninconnectionwith the
examination giving me cause to believe that in any material respect:
```
`1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or`
`2. the accounts do not accord with those records; or`
`3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.`
```
I have no concernsand have come across no othermattersin connectionwith the examinationto which attention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
```
```
Simon Sefton
```
```
MGR SD Limited
Chartered Accountants
55 Loudoun Road
St John's Wood
London
NW8 0DL
```
```
4 February 2026
```
```
Page 4
```
```
RANGJUNG YESHE UK
```
## **`STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2025`**
|**`Notes`**
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
`Other trading activities`
`2`
`Investment income`
`3`
**`Total`**
**`EXPENDITURE ON`**
`Raising funds`
**`Charitable activities`**
`Retreats and conservation`
`Other`
**`Total`**
**`NET INCOME`**
**`RECONCILIATION OF FUNDS`**
`Total funds brought forward`
**`TOTAL FUNDS CARRIED FORWARD`**|**`Unrestricted`**
**`fund`**
**`£`**
`96,773`
`85,588`
`1,768`
`184,129`
`33,705`
`103,055`
`2,820`
`139,580`
`44,549`
`1,061,249`
`1,105,798`|**`Restricted`**
**`fund`**
**`£`**
`220,047`
`-`
`-`
`220,047`
`-`
`14,016`
`-`
`14,016`
`206,031`
`-`
`206,031`|**`5.4.25`**
**`Total`**
**`funds`**
**`£`**
`316,820`
`85,588`
`1,768`
`404,176`
`33,705`
`117,071`
`2,820`
`153,596`
`250,580`
`1,061,249`
`1,311,829`|**`5.4.24`**
**`Total`**
**`funds`**
**`£`**
`96,275`
`113,970`
`1,768`|
|---|---|---|---|---|
|||||`212,013`|
|||||`34,555`
`147,724`
`1,920`|
|||||`184,199`|
|||||`27,814`
`1,033,435`|
|||||`1,061,249`|
```
The notes form part of these financial statements
```
```
Page 5
```
```
RANGJUNG YESHE UK
```
## **`BALANCE SHEET`**
## **`5 APRIL 2025`**
|**`Notes`**
**`FIXED ASSETS`**
`Tangible assets`
`6`
**`CURRENT ASSETS`**
`Stocks`
`7`
`Debtors`
`8`
`Cash at bank`
**`CREDITORS`**
`Amounts falling due within one year`
`9`
**`NET CURRENT ASSETS`**
**`TOTAL ASSETS LESS CURRENT LIABILITIES`**
**`CREDITORS`**
`Amounts falling due after more than one year`
`10`
**`NET ASSETS`**|**`Unrestricted`**
**`fund`**
**`£`**
`1,694,463`
`925`
`797`
`162,649`
`164,371`
`(9,780)`
`154,591`
`1,849,054`
`(743,256)`
`1,105,798`|**`Restricted`**
**`fund`**
**`£`**
`124,269`
`-`
`-`
`81,762`
`81,762`
`-`
`81,762`
`206,031`
`-`
`206,031`|**`5.4.25`**
**`Total`**
**`funds`**
**`£`**
`1,818,732`
`925`
`797`
`244,411`
`246,133`
`(9,780)`
`236,353`
`2,055,085`
`(743,256)`
`1,311,829`|**`5.4.24`**
**`Total`**
**`funds`**
**`£`**
`1,689,844`
`925`
`1,538`
`102,301`|
|---|---|---|---|---|
|||||`104,764`
`(12,604)`|
|||||`92,160`|
|||||`1,782,004`
`(720,755)`|
|||||`1,061,249`|
```
The notes form part of these financial statements
```
```
continued...
```
```
Page 6
```
```
RANGJUNG YESHE UK
```
## **`BALANCE SHEET - continued 5 APRIL 2025`**
|**`FUNDS`**
`12`
`Unrestricted funds`
`Restricted funds`
**`TOTAL FUNDS`**|`1,105,798`
`206,031`
`1,311,829`|`1,061,249`
`-`|
|---|---|---|
|||`1,061,249`|
```
ThefinancialstatementswereapprovedbytheBoardof Trusteesandauthorisedforissueon4 February2026and were
signed on its behalf by:
```
```
Mr D A Benjamin - Trustee
```
```
Mrs H M Lemanczyk - Zielke - Trustee
```
```
Ms P Lemanczyk - Trustee
```
```
The notes form part of these financial statements
```
```
Page 7
```
```
RANGJUNG YESHE UK
```
```
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
```
## **`1. ACCOUNTING POLICIES`**
## **`Basis of preparing the financial statements`**
```
Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,havebeenprepared in
accordancewith the CharitiesSORP (FRS 102) 'Accountingand Reportingby Charities:Statementof Recommended
PracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththeFinancialReporting Standard
applicablein the UK and Republicof Ireland(FRS 102) (effective 1 January2019)', FinancialReportingStandard 102
'TheFinancialReportingStandardapplicableintheUKandRepublicofIreland'andtheCharitiesAct2011. The
financial statements have been prepared under the historical cost convention.
```
## **`Income`**
```
All incomeis recognisedin the Statementof FinancialActivitiesonce the charityhas entitlementto the funds,it is
probable that the income will be received and the amount can be measured reliably.
```
## **`Expenditure`**
```
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructiveobligationcommitting the
charitytothatexpenditure,itis probablethata transferofeconomicbenefitswillberequiredinsettlement and
the amountof the obligationcan be measuredreliably.Expenditureis accountedfor on an accrualsbasisand has
beenclassifiedunderheadingsthataggregateallcostrelatedtothecategory.Wherecostscannotbe directly
attributedtoparticularheadingstheyhavebeenallocatedtoactivitiesonabasisconsistentwiththeuse of
resources.
```
## **`Tangible fixed assets`**
```
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
```
|`Freehold property`|`- not provided`|
|---|---|
|`Plant and machinery`|`- 25% on reducing balance`|
|`Fixtures and fittings`|`- 25% on reducing balance`|
|`Motor vehicles`|`- 25% on reducing balance`|
## **`Stocks`**
```
Stocksare valuedat the lowerof costandnet realisablevalue,aftermakingdueallowancefor obsoleteand slow
moving items.
```
## **`Taxation`**
```
The charity is exempt from tax on its charitable activities.
```
## **`Fund accounting`**
```
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
```
```
Restricted funds represent money received and spent for capital projects.
```
```
continued...
```
```
Page 8
```
```
RANGJUNG YESHE UK
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2025`**
## **`2. OTHER TRADING ACTIVITIES`**
## **`3.`**
|`Shop income`
`Retreats`
`Grants and scheme income`
`Events and auctions`
**`INVESTMENT INCOME`**
`Rents received`|**`5.4.25`**
**`£`**
`5,462`
`56,947`
`16,670`
`6,509`
`85,588`
**`5.4.25`**
**`£`**
`1,768`|**`5.4.24`**
**`£`**
`10,914`
`55,209`
`40,595`
`7,252`|
|---|---|---|
|||`113,970`|
|||**`5.4.24`**
**`£`**
`1,768`|
## **`4. TRUSTEES' REMUNERATION AND BENEFITS`**
```
Therewerenotrustees'remunerationorotherbenefitsfortheyearended5April2025norfortheyear ended
5 April 2024.
```
## **`Trustees' expenses`**
```
There were no trustees' expenses paid for the year ended 5 April 2025 nor for the year ended 5 April 2024.
```
## **`5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`**
|**`COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES`**||
|---|---|
||**`Unrestricted`**|
||**`fund`**|
||**`£`**|
|**`INCOME AND ENDOWMENTS FROM`**||
|`Donations and legacies`|`96,275`|
|`Other trading activities`|`113,970`|
|`Investment income`|`1,768`|
|**`Total`**|`212,013`|
|**`EXPENDITURE ON`**||
|`Raising funds`|`34,555`|
|**`Charitable activities`**||
|`Retreats and conservation`|`147,724`|
|`Other`|`1,920`|
|**`Total`**|`184,199`|
```
continued...
```
```
Page 9
```
```
RANGJUNG YESHE UK
```
```
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2025
```
## **`5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued`**
|**`NET INCOME`**
**`RECONCILIATION OF FUNDS`**
`Total funds brought forward`
**`TOTAL FUNDS CARRIED FORWARD`**
**`6.`**
**`TANGIBLE FIXED ASSETS`**
**`Freehold`**
**`property`**
**`£`**
**`COST`**
`At 6 April 2024`
`1,688,520`
`Additions`
`124,269`
`At 5 April 2025`
`1,812,789`
**`DEPRECIATION`**
`At 6 April 2024`
`-`
`Charge for year`
`-`
`At 5 April 2025`
`-`
**`NET BOOK VALUE`**
`At 5 April 2025`
`1,812,789`
`At 5 April 2024`
`1,688,520`|**`Plant and`**
**`machinery`**
**`£`**
`3,900`
`-`
`3,900`
`3,777`
`30`
`3,807`
`93`
`123`|**`Fixtures`**
**`and`**
**`fittings`**
**`£`**
`32,748`
`-`
`32,748`
`32,041`
`177`
`32,218`
`530`
`707`|**`Motor`**
**`vehicles`**
**`£`**
`1,350`
`6,600`
`7,950`
`856`
`1,774`
`2,630`
`5,320`
`494`|**`Unrestricted`**
**`fund`**
**`£`**
`27,814`
`1,033,435`
`1,061,249`
**`Totals`**
**`£`**
`1,726,518`
`130,869`
`1,857,387`
`36,674`
`1,981`
`38,655`
`1,818,732`
`1,689,844`|**`Unrestricted`**
**`fund`**
**`£`**
`27,814`
`1,033,435`
`1,061,249`
**`Totals`**
**`£`**
`1,726,518`
`130,869`
`1,857,387`
`36,674`
`1,981`
`38,655`
`1,818,732`
`1,689,844`|
|---|---|---|---|---|---|
||||||`1,061,249`|
||||||**`Totals`**
**`£`**
`1,726,518`
`130,869`
`1,857,387`
`36,674`
`1,981`
`38,655`
`1,818,732`
`1,689,844`|
|||||||
|||||||
|||||||
|||||||
|||||||
```
continued...
```
```
Page 10
```
```
RANGJUNG YESHE UK
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2025`**
|**`7.`**
**`STOCKS`**
`Stocks`
**`8.`**
**`DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Trade debtors`
**`9.`**
**`CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Bank loans and overdrafts (see note 11)`
`Trade creditors`
`Taxation and social security`
`Other creditors`
**`10.`**
**`CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR`**
`Bank loans (see note 11)`
`Other creditors`
**`11.`**
**`LOANS`**
`An analysis of the maturity of loans is given below:`
`Amounts falling due within one year on demand:`
`Bank loans`
`Amounts falling between one and two years:`
`Bank loans - 1-2 years`
`Amounts falling due between two and five years:`
`Other loans - 2-5 years`|**`5.4.25`**
**`£`**
`925`
**`5.4.25`**
**`£`**
`797`
**`5.4.25`**
**`£`**
`7,410`
`-`
`75`
`2,295`
`9,780`
**`5.4.25`**
**`£`**
`8,256`
`735,000`
`743,256`
**`5.4.25`**
**`£`**
`7,410`
`8,256`
`735,000`|**`5.4.24`**
**`£`**
`925`
**`5.4.24`**
**`£`**
`1,538`
**`5.4.24`**
**`£`**
`7,410`
`1,502`
`16`
`3,676`
`12,604`
**`5.4.24`**
**`£`**
`15,755`
`705,000`|**`5.4.24`**
**`£`**
`925`
**`5.4.24`**
**`£`**
`1,538`
**`5.4.24`**
**`£`**
`7,410`
`1,502`
`16`
`3,676`|
|---|---|---|---|
||||`12,604`|
|||`720,755`||
|||**`5.4.24`**
**`£`**
`7,410`||
|||`15,755`||
|||`705,000`||
```
continued...
```
```
Page 11
```
```
RANGJUNG YESHE UK
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2025`**
## **`12. MOVEMENT IN FUNDS`**
|**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Capital Projects`
**`TOTAL FUNDS`**
`Net movement in funds, included in the above are as follows:`
**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Capital Projects`
**`TOTAL FUNDS`**
**`Comparatives for movement in funds`**
**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**|**`At 6.4.24`**
**`£`**
`1,061,249`
`-`
`1,061,249`
**`Incoming`**
**`resources`**
**`£`**
`184,129`
`220,047`
`404,176`
**`At 6.4.23`**
**`£`**
`1,033,435`
`1,033,435`|**`Net`**
**`movement`**
**`in funds`**
**`£`**
`44,549`
`206,031`
`250,580`
**`Resources`**
**`expended`**
**`£`**
`(139,580)`
`(14,016)`
`(153,596)`
**`Net`**
**`movement`**
**`in funds`**
**`£`**
`27,814`
`27,814`|**`At`**
**`5.4.25`**
**`£`**
`1,105,798`
`206,031`
`1,311,829`
**`Movement`**
**`in funds`**
**`£`**
`44,549`
`206,031`
`250,580`
**`At`**
**`5.4.24`**
**`£`**
`1,061,249`
`1,061,249`|
|---|---|---|---|
```
continued...
```
```
Page 12
```
```
RANGJUNG YESHE UK
```
## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 5 APRIL 2025`**
## **`12. MOVEMENT IN FUNDS - continued`**
```
Comparative net movement in funds, included in the above are as follows:
```
|**`Unrestricted funds`**
`General fund`
**`TOTAL FUNDS`**|**`Incoming`**
**`resources`**
**`£`**
`212,013`
`212,013`|**`Resources`**
**`Movement`**
**`expended`**
**`in funds`**
**`£`**
**`£`**
`(184,199)`
`27,814`
`(184,199)`
`27,814`|
|---|---|---|
```
A current year 12 months and prior year 12 months combined position is as follows:
```
|**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Capital Projects`
**`TOTAL FUNDS`**|**`At 6.4.23`**
**`£`**
`1,033,435`
`-`
`1,033,435`|**`Net`**
**`movement`**
**`in funds`**
**`£`**
`72,363`
`206,031`
`278,394`|**`At`**
**`5.4.25`**
**`£`**
`1,105,798`
`206,031`|
|---|---|---|---|
||||`1,311,829`|
```
A currentyear12 monthsandprioryear12 monthscombinednetmovementin funds,includedin theabove are
as follows:
```
|**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Capital Projects`
**`TOTAL FUNDS`**|**`Incoming`**
**`resources`**
**`£`**
`396,142`
`220,047`
`616,189`|**`Resources`**
**`Movement`**
**`expended`**
**`in funds`**
**`£`**
**`£`**
`(323,779)`
`72,363`
`(14,016)`
`206,031`
`(337,795)`
`278,394`|
|---|---|---|
```
continued...
```
```
Page 13
```
```
RANGJUNG YESHE UK
```
```
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2025
```
## **`13. RELATED PARTY DISCLOSURES`**
```
Otherloansdueaftermorethanoneyearinclude£470,000(2024£470,000)owedtoMrsM H Lemanczyk-Zielke
and £150,000 (2024 - £150,000) to Mr D Benjamin who are the trustees of the charity.
```
```
Page 14
```
```
RANGJUNG YESHE UK
```
## **`DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2025`**
||**`5.4.25`**|**`5.4.24`**|
|---|---|---|
||**`£`**|**`£`**|
|**`INCOME AND ENDOWMENTS`**|||
|**`Donations and legacies`**|||
|`Donations`|`297,057`|`70,201`|
|`Gift aid`|`19,763`|`26,074`|
||`316,820`|`96,275`|
|**`Other trading activities`**|||
|`Shop income`|`5,462`|`10,914`|
|`Retreats`|`56,947`|`55,209`|
|`Grants and scheme income`|`16,670`|`40,595`|
|`Events and auctions`|`6,509`|`7,252`|
||`85,588`|`113,970`|
|**`Investment income`**|||
|`Rents received`|`1,768`|`1,768`|
|**`Total incoming resources`**|`404,176`|`212,013`|
|**`EXPENDITURE`**|||
|**`Other trading activities`**|||
|`Cost of goods sold`|`1,554`|`435`|
|`Retreat expenses`|`32,151`|`34,120`|
||`33,705`|`34,555`|
|**`Charitable activities`**|||
|`Wages and staff costs`|`23,505`|`27,820`|
|`Rates and water`|`3,483`|`3,308`|
|`Insurance`|`9,753`|`4,572`|
|`Light and heat`|`5,040`|`10,312`|
|`Telephone`|`3,889`|`3,683`|
|`Postage and stationery`|`1,101`|`988`|
|`Advertising`|`3,953`|`334`|
|`Sundries`|`5,736`|`6,130`|
|`Property upkeep costs`|`21,067`|`52,884`|
|`Motor and travel expenses`|`13,813`|`14,249`|
|`Carried forward`|`91,340`|`124,280`|
```
This page does not form part of the statutory financial statements
```
```
Page 15
```
```
RANGJUNG YESHE UK
```
## **`DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL 2025`**
||**`5.4.25`**|**`5.4.24`**|
|---|---|---|
||**`£`**|**`£`**|
|**`Charitable activities`**|||
|`Brought forward`|`91,340`|`124,280`|
|`IT software and consumables`|`1,670`|`1,288`|
|`Professional fees`|`6,684`|`15,870`|
|`Plant and machinery`|`31`|`41`|
|`Fixtures and fittings`|`1,950`|`236`|
|`Motor vehicles`|`-`|`164`|
||`101,675`|`141,879`|
|**`Support costs`**|||
|**`Finance`**|||
|`Bank charges`|`3,111`|`1,639`|
|`Bank interest`|`593`|`682`|
||`3,704`|`2,321`|
|**`Other`**|||
|`Donations`|`11,692`|`3,524`|
|**`Governance costs`**|||
|`Accountancy and legal fees`|`2,820`|`1,920`|
|`Total resources expended`|`153,596`|`184,199`|
|**`Net income`**|`250,580`|`27,814`|
```
This page does not form part of the statutory financial statements
```
```
Page 16
```