2021-04-05-accounts

		Page
Trustees'	annual report
Independent examiner's report to the trustees		12
Statement	of financial activities	13
Statement	of financial position	14
Notes to the financial statements		15

Reference	and admi	nistrative	details
Registered	charity	name	Wat Phra Sing	h UK
Charity registration		number	1148728
Principal office and			88 High Street
Place ofWorship			Runcorn
			Cheshire
			WA7 1JH
The trustees
			Phramaha Thirasak		Duangsiri
			Mr Anthony Collacott
			Mrs Kwanjit Collacott
			Mr John Peter	Glen Nicholas
			Mrs Varaporn	Vaughan
			Mr Lane Chereunsy
			Mr Phan Phengsavanh
Treasurer	and Principle Administrator
			Mr. Anthony Collacott
Temple Secretary
			Ms. Jenny Stubbs
Accountants			AGP
			Chartered Accountants
			Sycamore House
			Sutton Quays	Business Park
			Sutton Weaver
			Runcorn
			Cheshire
			WA7 3EH
Bank			Natwest
			53 High Street
			Runcorn
			Cheshire
			WA7 1AQ

Year ende	d 5April 2	021
					2021		2020
					Unrestricted
					funds	Total funds	Total funds
				Note	F	8
Income and	endowments
Donations and legacies					83,439	83,439	145,469
Total income					83,439	83,439	145,469
Expenditure Expenditure	on charitable	activities		5,6	52,334	52,334	80,829
Total expenditure					52,334	52,334	80,829
Net income	and net movement		in funds		31,105	31,105	64,640
Reconciliation offunds
Total funds	brought forward				262,980	262,980	198,340
Total funds	carried forward				294,085	294,085	262,980

5 April 2021
					2021	2020
				Note		5
Fixed assets
Tangible fixed assets				12	206,167	200,919
Current assets
Debtors				13	3,468
Cash at bank and	in	hand			156,976	147,580
					160,444	147,580
Creditors: amounts		falling	due within one year	14	72,526	85,519
Net current assets					87,918	62,061
Total assets less	current		liabilities		294,085	262,980
Net assets					294,085	262,980
Funds ofthe charity
Unrestricted funds					294,085	262,980
Total charity funds				15	294,085	262,980

							Unrestricted	Unrestricted	Total Funds	Unrestricted	Total Funds
								Funds	2021	Funds	2020
								E
	Donations
	Donations							68,519	68,519	115,359	115,359
	Gift Aid							14,920	14,920	26,810	26,810
	Grants
	Grants receivable									3,300	3,300
								83,439	83,439	145,469	145,469
5.	Expenditure		on charitable		activities		by fund	type
							Unrestricted		Total Funds	Unrestricted	Total Funds
								Funds	2021	Funds	2020
								F	8		5
	Operation	of place ofworship						51,462	51,462	79,959	79,959
	Support costs							872	872	870	870
								52,334	52,334	80,829	80,829
6.	Expenditure		on charitable		activities		by activity type
							Activities
							undertaken		Support	Total funds	Total fund
								directly	costs	2021	2020
								E	F	E	5
	Operation	ofplace ofworship						51,462		51,462	79,959
	Governance		costs						872	872	870
								51,462	872	52,334	80,829
7,	Analysis of		support costs
										Total 2021	Total 2020
											F
	Governance		costs —independent			examination		fee		872	870
8.	Net income
	Net income is stated alter charging/(crediting):
										2021	2020
										E	F
	Depreciation		oftangible	fixed assets						7,963	8,497
	Loss on disposal offixed			assets						339	96

Independent	examination	fees
					2021	2020
						E
Fees payable	to the independent		examiner	for;
Independent	examination	ofthe	financial statements		872	870

No trustee Tangible	expenses have fixed assets	been incurred.
		Freehold	New temple	Fixtures and
		property	hall	fittings	Equipment	Total
		F	F		F
Cost
At 6 April	2020	198,606	10,442	39,475	5,622	254,145
Additions		4,962	7,858	730		13,550
Disposals				(430)	(1,106)	(1,536)
At 5 April	2021	203,568	18,300	39,775	4,516	266,159
Depreciation
At 6 April	2020	26,865		23,364	2,997	53,226
Charge for the year		4,071		3,367	525	7,963
Disposals				(294)	(903)	(1,197)
At 5-April	2021	30,936		26,437	2,619	59,992
Carrying	amount
At 5 April	2021	172,632	18,300	13,338	1,897	206,167
At 5 April	2020	171,741	10,442	16,111	2,625	200,919

13.	Debtors
									2021	2020
										E
	Prepayments		and accrued income						3,468
14.	Creditors: amounts				falling due within		one year
									2021	2020
									E	E
	Bank loans and overdrafts									13,163
	Accruals	and	deferred			income			2,365	2,196
	Other creditors								70,161	70,160
									72,526	85,519
15.	Analysis	ofcharitable				funds
	Unrestricted		funds
							At			At
							6 April 2020	Income	Expenditure	5 April 2021
							E	E	F	E'
	General	funds					262,980	83,439	(52,334)	294,085
							At			At
							6 April 2019	Income	Expenditure	5 April 2020
							E	E		F
	General	funds					198,340	145,469	(80,829)	262,980
16.	Analysis	of net assets between funds
									Unrestricted	Total Funds
									Funds	2021
									E	E
	Tangible	fixed	assets						206,167	206,167
	Current	assets							160,444	160,444
	Creditors	less	than	1	year				(72,526)	(72,526)
	Net assets								294,085	294,085
									Unrestricted	Total Funds
									Funds	2020
									E	E
	Tangible	fixed	assets						200,919	200,919
	Current	assets							147,580	147,580
	Creditors	less	than	1	year				(85,519)	(85,519)
	Creditors	greater than				1 year
	Net assets								262,980	262,980