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