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|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||||||





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|||Page|
|---|---|---|
|Trustees report||4-8|
|Independent<br>examiner's|report||
|Statement offinancial|activities|10|
|Balance sheet|||
|Board's approval||12|
|Notes to the accounts||13-14|





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||||2020|2019|
|---|---|---|---|---|
|||Notes|||
|Incoming resources from generated|funds||||
|Donation and legacies||2|36,629|62,445|
|Resources expended|||||
|Governance<br>cost|||19,902|25,536|
|Total resources expended|||19,902|25,536|
|Net income for the year/|||||
|Net movement<br>in funds|||16,726|36,909|
|Fund balance at31October 2019|||175,685|138,776|
|Fund balance at31October 2020|||192,411|175,685|





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|||||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|









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|that the addit|ions<br>were fitted|towards|the end ofthe accounting<br>period|and no depreciation<br>is n|ecessary.|
|---|---|---|---|---|---|
|2.Donations|and legacies|||2020|2019|
|Donations<br>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<br>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|





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||||||
|---|---|---|---|---|
|7.Tangible fixed assets||Land|Fixtures,|Total|
|||and|Fittings<br>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|