| Reference and administer'atIve | Reference and administer'atIve | information | |
|---|---|---|---|
| Trustees' report |
2-3 | ||
| t.ndependcnt examiner's' report |
4-5 | ||
| Statement offinancial | activities | ||
| BaIance sheet | |||
| Notes to the financial, | statements |
| for the yea | r ended 28 February | 2022 | |||
|---|---|---|---|---|---|
| Note | 2022 | 2022 | 2021 | 2021 | |
| f. | |||||
| INCOMING RESOURCES | |||||
| Membership income Lhosar income |
29,404 870 |
34.779 | |||
| R.estricted Syora Projects - Building k Temp)e Magazine Bank inte& est Other Donations Other receipts Total Incoming Resources |
19,195 2,200 79 9,5S8 61,336 |
36,956 12,321 676 545 5,239 1,259 9].775 |
|||
| DIRECT CHARITABI.K EXPENSES | |||||
| Printing Postage Stationa~ y |
179 | ||||
| Syora Charity rnceti ng Telephone Charity donations Cha~i' Hall BUiiding 4 Temple Lhosar |
25,027 2,929 824 1,480 820 |
4],]35 242 240 2, l06 246 |
|||
| Misceiianeous Other payment Bank charges |
1,664 1,920 95 |
5,908 3,842 |
|||
| Covid Donation Legal Ez Professional |
1,732 72 |
2,202 | |||
| Total Expenditure Management 4, Adroinistration |
ofthe Charity: | 36,142 | 55,92 l | ||
| independent examiners fee |
750 | 750 | |||
| Depreciation | 199 | 200 | |||
| 37,091 | 56.871 | ||||
| Net Income/(Resources Expended} for the year Fund brought forward from previous year. |
21,245 86S,761 |
34.904 833,857 |
|||
| FUND BALANCES CARRIED | FOR%'ARD | 893,006 | 868,76] |
| Note | 2022 | 2022 | 202] | 2021 | |
|---|---|---|---|---|---|
| FEXF.DASSETS | |||||
| Fixture k equipment | 200 | ||||
| CURRENT ASSETS | |||||
| Debtors | |||||
| Bank current account | 894,505 | 869,311 | |||
| CURRENT LIABII.ITIKS | 894,505 | 869,3j I | |||
| Creditors Net current assets |
(1,500) | S93,005 | (750) | 868.561 | |
| TOTAL ASSETLESSCURRENT I.osg-term liabilities |
LIABILITIES | 893,006 | 868,761 | ||
| NETT ASSETS | 893,006 | 868,76t | |||
| Represented by: |
|||||
| Accumulated surplus |
893,006 | 868.761 | |||
| MEMBERS FUND | 893,006 | 868,76 l |