| Rev Boralande | Wajiranana | Wajiranana | Thero (Chairman) | 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 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Notes | ||||
| Incoming resources from generated | funds | |||
| Donation and legacies | 88,395 | 36,629 | ||
| Resources expended | ||||
| Governance cost |
18,105 | 19,902 | ||
| Total resources expended | 18,105 | 19,902 | ||
| Net income for the year/ | ||||
| Net movement in funds |
70,290 | 16,726 | ||
| Fund balance at 31October 2020 | 192,411 | 175,685 | ||
| Fund balance at31October 2021 | 262,701 | 192,411 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Fixed assets | |||||
| Tangible assets | 515,364 | 502,461 | |||
| Current Assets | |||||
| Debtors | 31,176 | 16,797 | |||
| Cash in bank | and in | hand | 228,103 | 183,881 | |
| 259,279 | 200,678 | ||||
| Creditors: amounts | falling due within one year | (27,081) | (25,867) | ||
| Net current | assets | 232,198 | 174,811 | ||
| Total assets | less liabilities | 747,562 | 677,272 | ||
| Creditors: amounts | falling due after more than one year | 10 | (484,861) | (484,861) | |
| Net assets | 262,701 | 192,411 | |||
| Income funds | |||||
| Restricted Funds | 70,262 | 65,458 | |||
| Unrestricted | funds | 192,439 | 126,953 | ||
| 262,701 | 192,411 |
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| 2.Donations | and legacies | 2021 | 2020 | |||
|---|---|---|---|---|---|---|
| Donations and gifts |
88,395 | 36,629 | ||||
| 3.Total resources expended | 2021 | 2020 | ||||
| Governance | cost | 18,105 | 19,902 | |||
| There are no | charges for accountancy | fees during | the year | |||
| 4.Governance costs |
2021 | 2020 | ||||
| Governance | costs comprise: | |||||
| Professional | and Registration | fees | 248 | 859 | ||
| Donations | 9,701 | 3,472 | ||||
| Other support costs | 8,156 | 15,571 | ||||
| 18,105 | 19,902 |
| 7.Tangible fixed assets | 7.Tangible fixed assets | Land and |
Fixtures, Fittings 4 |
Total |
|---|---|---|---|---|
| Buildings | Equipment | |||
| Cost | ||||
| At 1 Nov 2020 | 519,084 | 23,981 | 543,065 | |
| Additions | 16,127 | 150 | 16,277 | |
| Disposal | 0 | |||
| At 31October 2021 | 535,211 | 24,131 | 559,342 | |
| Depreciation | ||||
| At 31 October 2021 | 25,659 | 18,319 | 43,978 | |
| Net book value | ||||
| At 31 October 2021 | 509,552 | 5,812 | 515,364 | |
| 8.Debtors | 2021 | 2020 | ||
| Trade debtors | 31,176 | 16,797 | ||
| 9.Creditors: amounts | falling due within one year | 2021 | 2020 | |
| Other creditors | 27,081 | 25,867 | ||
| Accruals | ||||
| 27,081 | 25,867 | |||
| 10.Creditors: amounts | falling due after more than one year | |||
| 2021 | 2020 | |||
| Other creditors | 484,861 | 484,861 |