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|Reference and administer'atIve|Reference and administer'atIve|information||
|---|---|---|---|
|Trustees'<br>report|||2-3|
|t.ndependcnt<br>examiner's'<br>report|||4-5|
|Statement offinancial|activities|||
|BaIance sheet||||
|Notes to the financial,|statements|||





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|for the yea|r ended 28 February|2022||||
|---|---|---|---|---|---|
||Note|2022|2022|2021|2021|
|||f.||||
|INCOMING RESOURCES||||||
|Membership<br>income<br>Lhosar income|||29,404<br>870||34.779|
|R.estricted Syora<br>Projects - Building k Temp)e<br>Magazine<br>Bank inte& est<br>Other Donations<br>Other receipts<br>Total Incoming Resources|||19,195<br>2,200<br>79<br>9,5S8<br>61,336||36,956<br>12,321<br>676<br>545<br>5,239<br>1,259<br>9].775|
|DIRECT CHARITABI.K EXPENSES||||||
|Printing<br>Postage Stationa~ y||179||||
|Syora<br>Charity<br>rnceti ng<br>Telephone<br>Charity donations<br>Cha~i' Hall<br>BUiiding 4 Temple<br>Lhosar||25,027<br>2,929<br>824<br>1,480<br>820||4],]35<br>242<br>240<br>2, l06<br>246||
|Misceiianeous<br>Other payment<br>Bank charges||1,664<br>1,920<br>95||5,908<br>3,842||
|Covid Donation<br>Legal Ez Professional||1,732<br>72||2,202||
|Total Expenditure<br>Management<br>4, Adroinistration|ofthe Charity:|36,142||55,92 l||
|independent<br>examiners<br>fee||750||750||
|Depreciation||199||200||
||||37,091||56.871|
|Net Income/(Resources<br>Expended} for the year<br>Fund brought<br>forward<br>from previous year.|||21,245<br>86S,761||34.904<br>833,857|
|FUND BALANCES CARRIED|FOR%'ARD||893,006||868,76]|





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||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<br>Net current assets||(1,500)|S93,005|(750)|868.561|
|TOTAL ASSETLESSCURRENT <br>I.osg-term<br>liabilities|LIABILITIES||893,006||868,761|
|NETT ASSETS|||893,006||868,76t|
|Represented<br>by:||||||
|Accumulated<br>surplus|||893,006||868.761|
|MEMBERS FUND|||893,006||868,76 l|





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