## 

## 

|||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<br>Square|||||
|||London EC2M|4WD||||
|Registered|Office|84 Dacre Road|||||
|||Plaistow|||||
|||London|||||
|||E13OPR|||||





## 

## 

|||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|





## 

## 



## 

## 



## 




## 

## 



## 

||||2021|2020|
|---|---|---|---|---|
|||Notes|||
|Incoming resources from generated|funds||||
|Donation and legacies|||88,395|36,629|
|Resources expended|||||
|Governance<br>cost|||18,105|19,902|
|Total resources expended|||18,105|19,902|
|Net income for the year/|||||
|Net movement<br>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|





l-ruNi¢¥ lind Chiiiniinn
'I'nLSIIL' uiid 8L'cTLiary
r) i) RalJJa¥4ktr-
I'ftisieL &-I.rLI￿IIrQr
i$somayak

## 

## 

## 

## 

|2.Donations|and legacies||||2021|2020|
|---|---|---|---|---|---|---|
|Donations<br>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<br>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<br>and|Fixtures,<br>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|