| Board of | Trustees | ||||||
|---|---|---|---|---|---|---|---|
| Rev Boralande | Wajiranana | Thero (Chairman) | |||||
| Rev Muruddeniye | Dhammarathana | Thero | |||||
| Rev Dikwelle | Upatisaa Thero | ||||||
| Mr Suranimala | Senaratne | (The Secretary) | |||||
| Mr Don Ratnayaka | (The Treasurer) | ||||||
| Mr Sujith Dissanayake | |||||||
| Mrs Chandani | Kalugampitiya | ||||||
| Charity Number | 1155887 | ||||||
| Company | Number | 08733953 | |||||
| Principal | address | 84 Dacre Road | |||||
| Plaistow | |||||||
| London | |||||||
| E13OPR | |||||||
| Bankers | Bank ofCeylon | ||||||
| 1 Devonshire | Square | ||||||
| London EC2M | 4WD | ||||||
| Registered | Office | 84 Dacre Road | |||||
| Plaistow | |||||||
| London | |||||||
| E13OPR |
| Page | ||
|---|---|---|
| Trustees report | 4-8 | |
| Independent examiner's |
report | |
| Statement offinancial | activities | 10 |
| Balance sheet | ||
| Board's approval | 12 | |
| Notes to the accounts | 13-14 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| Notes | ||||
| Incoming resources from generated | funds | |||
| Donation and legacies | 2 | 36,629 | 62,445 | |
| Resources expended | ||||
| Governance cost |
19,902 | 25,536 | ||
| Total resources expended | 19,902 | 25,536 | ||
| Net income for the year/ | ||||
| Net movement in funds |
16,726 | 36,909 | ||
| Fund balance at31October 2019 | 175,685 | 138,776 | ||
| Fund balance at31October 2020 | 192,411 | 175,685 |
| 2020 | 2019 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Fixed assets | |||||
| Tangible assets | 502,461 | 503,556 | |||
| Current Assets | |||||
| Debtors | 16,797 | 16,985 | |||
| Cash in bank | and in | hand | 183,881 | 164,255 | |
| 200,678 | 181,240 | ||||
| Creditors: amounts | falling due within one year | (25,867) | (24,250) | ||
| Net current | assets | 174,811 | 156,990 | ||
| Total assets | less liabilities | 677,272 | 660,546 | ||
| Creditors: amounts | falling due after more than one year | 10 | (484,861) | (484,861) | |
| Net assets | 192,411 | 175,685 | |||
| Income funds | |||||
| Restricted Funds | 65,458 | 58,748 | |||
| Unrestricted | funds | 126,953 | 116,937 | ||
| 192,411 | 175,685 |
| that the addit | ions were fitted |
towards | the end ofthe accounting period |
and no depreciation is n |
ecessary. |
|---|---|---|---|---|---|
| 2.Donations | and legacies | 2020 | 2019 | ||
| Donations and gifts |
36,629 | 62,445 | |||
| 3.Total resources expended | 2020 | 2019 | |||
| Governance | cost | 19,902 | 25,536 | ||
| There are no | charges for accountancy | fees during the year | |||
| 4.Governance costs |
2020 | 2019 | |||
| Governance | costs comprise: | ||||
| Professional | and Registration | fees | 859 | 532 | |
| Donations | 3,472 | 4,042 | |||
| Other support costs | 15,571 | 20,962 | |||
| 19,902 | 25,536 |
| 7.Tangible fixed assets | Land | Fixtures, | Total | |
| and | Fittings 8r, |
|||
| Buildings | Equipment | |||
| Cost | ||||
| At 1Nov 2019 | 520,359 | 23,982 | 544,341 | |
| Additions | (7447) | (7447) | ||
| Disposal | 6172 | 6172 | ||
| At 31October 2020 | 519,084 | 23,982 | 543,066 | |
| Depreciation | ||||
| At 31October 2020 | 23,701 | 16,904 | 40,605 | |
| Net book value | ||||
| At 31October 2020 | 495,383 | 7078 | 502,461 | |
| 8.Debtors | 2020 | 2019 | ||
| Trade debtors | 16,797 | 16,985 | ||
| 9.Creditors: amounts | falling due within one year | 2020 | 2019 | |
| Other creditors | 25,867 | 24,250 | ||
| Accruals | ||||
| 25,867 | 24,250 | |||
| 10.Creditors: amounts | falling due after more than one year | |||
| 2020 | 2019 | |||
| Other creditors | 484,861 | 484,861 |