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|||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||||||





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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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||||2022|2021|
|---|---|---|---|---|
|||Notes|||
|Incoming resources from generated|funds||||
|Donation<br>and legacies||2|50,365|88,395|
|Resources expended|||||
|Governance<br>cost|||18,591|18,105|
|Total resources expended|||18,591|18,105|
|Net income for the year/|||||
|Net movement<br>in funds|||31,774|70,290|
|Fund balance at31October 2021|||262,701|192,411|
|Fund balance at 31October 2022|||294,475|262,701|





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|||||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|








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|||||||
|---|---|---|---|---|---|
|2.Donations|and legacies|||2022|2023|
|Donations<br>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<br>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|