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|Reference and administrative||information||
|Trustees'<br>report|||2-3|
|Independent<br>examiner's'report|||4-5|
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements|||





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|||fo|r the year|en|ded 28 February|2021||||
|---|---|---|---|---|---|---|---|---|---|
||||||Note|2021|2021|2020|2020|
|INCOMING RESOURCES||||||||||
|Membership<br>income|||||||34,779||28,814|
|Charity<br>Dinners/Movie|||||||||6,093|
|Charity<br>Run||||||||||
|Badges/Shirts/Tie||sale|||||||1,808|
|Lhosar income|||||||||21,217|
|Restricted Syora|||||||36,956||10,960|
|DVD Sales|||||||||196|
|Nepali Mela|||||||||210|
|Charity<br>Cultural|Shows|||||||||
|Projects - Building||&Temple|||||12421||36,716|
|Magazine|||||||676||20|
|Summer BBQ|||||||||8,759|
|Bank interest|||||||545||1,646|
|Other Donations|||||||5,239||11,076|
|Tax Reclaims - HMRC|||||||||3,857|
|Other receipts|||||||1,259||835|
|Total Incoming|Resources||||||91)775||132,207|
|DIRECT CHARITABLE EXPENSES||||||||||
|Reception||||||||510||
|Printing<br>Postage|Stationary|||||||967||
|Syora||||||41,135||14,894||
|Charity meeting||||||242||386||
|Charity<br>Dinners||||||||2,929||
|Telephone||||||240||240||
|BBQ||||||||8,759||
|Charity donations||||||2,106||2,923||
|Charity<br>Hall||||||246||250||
|Badges/Shirts||||||||800||
|Lhosar||||||||20,583||
|Miscellaneous||||||5,908||||
|Other payment||||||3,842||1,871||
|Nepali Mela cost||||||||||
|Insurance||||||||||
|Legal & Professional||||||2,202||29,760||
|Total Expenditure||||||55,921||84,872||
|Management<br>&|Administration|||of|the Charity:|||||
|Independent<br>examiners|||fee|||750||750||
|Depreciation||||||200||200||
||||||||56,871||85,822|
|Net Income/(Resources|||Expended)||for the year||34,904||46,385|
|Fund brought<br>forward from previous|||||year.||833,857||787,472|
|FUND BALANCES CARRIED||||FORWARD|||868,761||833,857|





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|||Note|2021|2021|2020|2020|
|---|---|---|---|---|---|---|
||||f.||||
|FIXEDASSETS|||||||
|Fixture &equipment||||200||400|
|CURRENT|ASSETS||||||
|Debtors|||||||
|Bank current|account||869,311||833,574||
|Other debtors|||||633||
||||869,311||834,207||
|CURRENT|LIABILITIES||||||
|Creditors||4|(750)||(750)||
|Net current assets||||868,561||833,457|
|TOTAL ASSETLESSCURRENT||LIABILITIES||868,761||833,857|
|Long-term<br>liabilities|||||||
|NETT ASSETS||||868,761||833,857|
|Represented|by:||||||
|Accumulated|surplus|||868,761||833,857|
|MEMBERS|FUND|||868,761||833,857|





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