| Rev Boralande | Wajiragnana | Wajiragnana | Thero | (The 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 | 84Dacre 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 |
| 2022 | 2021 | |||
|---|---|---|---|---|
| Notes | ||||
| Incoming resources from generated | funds | |||
| Donation and legacies |
2 | 50,365 | 88,395 | |
| Resources expended | ||||
| Governance cost |
18,591 | 18,105 | ||
| Total resources expended | 18,591 | 18,105 | ||
| Net income for the year/ | ||||
| Net movement in funds |
31,774 | 70,290 | ||
| Fund balance at31October 2021 | 262,701 | 192,411 | ||
| Fund balance at 31October 2022 | 294,475 | 262,701 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | |||||
| Fixed assets | |||||
| Tangible assets | 645,303 | 515,364 | |||
| Current Assets | |||||
| Debtors | 22,514 | 31,176 | |||
| Cash in bank | and in | hand | 136,314 | 228,103 | |
| 158,828 | 259,279 | ||||
| Creditors: amounts | falling due within one year | (24,795) | (27,081) | ||
| Net current | assets | 134,033 | 232,198 | ||
| Total assets | less liabilities | 779,336 | 747,562 | ||
| Creditors: amounts | falling due after more than one year | 10 | (484,861) | (484,861) | |
| Net assets | 294,475 | 262,701 | |||
| Income funds | |||||
| Restricted Funds | 31,774 | 70,262 | |||
| Unrestricted | funds | 262,701 | 192,439 | ||
| 294,475 | 262,701 |
| 2.Donations | and legacies | 2022 | 2023 | ||
| Donations and gifts |
50,365 | 88,395 | |||
| 3.Total resources expended | 2022 | 2021 | |||
| Governance | cost | 18,591 | 18,105 | ||
| There are no | charges for accountancy | fees during the year | |||
| 4.Governance costs |
2022 | 2021 | |||
| Governance | costs comprise: | ||||
| Professional | and Registration | fees | 412 | 248 | |
| Donations | 9,388 | 9,701 | |||
| Other support costs | 8,791 | 8,156 | |||
| 18,591 | 18,105 |
| 7.Tangible fixed assets | 7.Tangible fixed assets | Land | Fixtures, | Total |
|---|---|---|---|---|
| and | Fittings & | |||
| Buildings | Equipment | |||
| Cost | ||||
| At 1 Nov 2021 | 535,211 | 24,131 | 559,342 | |
| Additions | 132,668 | 132,668 | ||
| Disposal | ||||
| At 31 October 2022 | 667,879 | 24,131 | 692,010. | |
| Depreciation | ||||
| At 31October 2022 | 27,225 | 19,482 | 46,707 | |
| Net book value | ||||
| At 31 October 2022 | 640,654 | 4649 | 645,303 | |
| S.Debtors | 2022 | 2021 | ||
| Trade debtors | 22,514 | 31,176 | ||
| 9.Creditors: amounts | falling due within one year | 2022 | 2021 | |
| Other creditors | 24,795 | 27,081 | ||
| Accruals | ||||
| 24,795 | 27,081 | |||
| 10.Creditors: amounts | falling due after more than one year | 2022 | 2021 | |
| Other creditors | 484,861 | 484,861 |