2020-12-31-accounts

for the Year Ended 31	December 2020
					31.12.20	31.12.19
			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
		Notes			f,
INCOME AND ENDOWMENTS FROM
Donations and legacies			84,758	2,338	87,096	98,133
Charitable activities
Courses			4,916			14,580
Other trading activities Investment income Other income Total			3,262 9,472 ~3) 102,405	2,338	3,262 9,472 ~3) 104,743	7,364 10,433 116 130.626
EXPENDITURE ON
Raising funds			1,073		1,073	6.209
Charitable activities
Buddhist centre administration			39,973		40,054	59.075
Courses			4,183		4,183	12.455
Cirants to other entree			7,068		7,068	14.747
Total			52,297		52,378	92,486
~ETINCOME			50,108	2,257	52,365	38,140
RECONCILIATION	OF FUNDS
Total funds brought	forvvard		532,312	52	532,364	494,224
TOTAL FUNDS CARRIED FORWARD			~582 420	~2309	~584 729	~532364

31 December 2020
						31.12.20	31.12.19
				Unrestricted	Restricted	Total	Total
			Notes	tunds	funds	funds	fundsI
FIXEDASSETS
Tangible assets			ll	874,008		874,008	868,946
Heritage assets							38,416
						917,424	907,362
CURRENT ASSETS Stocks Debtors: amounts falling due within one year Debtors: amounts falling due after more than one year Cash at bank and in hand			13 14 14	15,899 15,899 25,670 25,670 76,162 76,162 9»»» 0r2			14,818 25,590 78,916 41,315
				187,504	2,309	189,813	160,639
CREDITORS
Amounts falling due within		one year	15	(20,442)		(20,442)	(21,578)
NET CURRENT	ASSETS
TOTAL ASSETSLESSCURRENT LIABILITIES				1.079,486	2,309	1,081,795	1,046.423
CREDITORS
Amounts falling due after more than one year			16	(497,066)		(49'7,066)	(514,059)
NET ASSETS				582 420	2309	584 729	532.364
FUNDS			19
Unrcstnctcd funds.
Bristol						212,791)	205,916
London						36 30	326,396
							532,312
Rcstnctcd funds:
Sakya Nuns						309	52
TOTAL FUNDS

						31.12.20	31.12.19
Rents received						6.993	7,712
Deposit account interest Loan interest						13 2.466	~2721
						9.472	~10433
INCOME FROM CHARITABLE ACTIVITIES
						31.12.20	31.12.19
Course fees	Activity Courses					~4916	~14580
CHARITABLE ACTIVITIES COSTS
				Grant		Support
			Direct	funding	of	costs (see
			Costs 5	activities f		note 7)	Totals
Buddhist centre administration						40,054	40,054
Courses Grants to other centres			4,183 ~4183	~7068 ~7068		~40054	4,183 ~7068 ~51305
SUPPORT COSTS
						Governance
		Management	Finance	Other		costs	Totals
					5
Buddhist centre administration		~16338	~17919	~4037		~1760	~40 054
The charity did not employ any paid statf.
Support costs, included	in the above, are as	follows:
Management
						31.12.20	31.12.19
						Buddhist
						centre	Total
						admimstration	acttvities
Rates and water						2,313	5,213
Insurance						2.852	2,591
Light and heat						2,901	3,446
Tclcphonc						2,047	1,694
Postage and stationery						15	298
Advert&s&ng						2,280	3,313
Sundries							1,385
Repairs and maintenance						2,746	16,813
						16,338	34,753

Finance
			31.12.20	31.12.19
			Buddhist
			centre	Total
			administration	activities
Bank charges			Sg4	853
Bank loan interest			17,335 17.919	~tg 141 ~tg 994
Other
			31.12.20	31.12.19
			Buddhist
			centre	Total
			administration	activities
Depreciation	oftangible	tixed assets	4.037	~3143
Governance	costs
			31.12.20	31.12.19
			Buddhist
			centre	Total
			administration	activities
Independent	examiner's	fees	1.512	1,632
Professional	fees		248
			1.760	~1632
NET IVCOME/(EXPENDITURE)
Nei income/(expendiiure)		is stated aller charging/(crediting):
			31.12.20	31.12.19
Depremation	- owned assets		4.037	3 143

COMPARATIVKS F	OR THE ST	ATEMENT OF	FINANCIAL ACTIVIT	IES
				Unrestricted	Restricted	Total
				funds	funds	funds
						f.
INCOME AND ENDOWMENTS		FROM
Donations and legacies				93,451	4,682	98,133
Charitable activities
Courses				14,580		14,580
Other tradmg activities				7,364		7,364
Investment mcome				10,433		10,433
Other income				116		116
Total				125,944	4,682	130,626
EXPENDITURE ON
Raising funds				6,142	67	6,209
Charitable activities
Buddhist centre administration				59,075		59,075
Courses				12,455		12,455
Grants to other centres				12,747	2,000	14,747
Total				90,419	7,067	92,486
NET INCOME				35,525	2,615	38.140
Transfers between funds				2 563
Net movement in fuads				38,088	52	38,140
RECONCILIATION	OF FUNDS
Total funds brought forward				494,224		494,224
TOTAL FUNDS CARRIED FORWARD				~532 312	52	~532364
TANGIBLE FIXEDASSETS
				Fixtures
			Frcchold	and	Computer
			property	tittings f	equipment	Totals f
COST
At I January 2020 Additions			851,130	25,990 ~9099	477	877,597 ~9099
At 31December 2020			~851 130	35,089	477	~886 696
DEPRECIATION
At I January 2020 Charge for year At 31 December 2020				8,520 3,985 12,505	131 52	8,651 ~4037 ~12688
NKT BOOK VALUE At 31December 2020 At 31December 2019			~851 130 ~851 130	~22 584 ~17470	294 346	~874 008 ~868 946

		Total
MARKET VALUE
At	I January 2020 and 31 December 2020	~38416
NET BOOK VALUE
At	31 December 2020	~38416
At	31 December 2019	~38416

					31.12.20	31.12.19
Stocks Donated	stock				10,515 5,384	11,440 ~3378
					15,899	14818
DEBTORS
					31.12.20	31.12.19
Amounts	falling	duc withm	onc year.
Other debtors					19,596	19,963
Thmley	Rinchen	Lmg Trust	—loan for France &	I year	2,754	2,653
Prepayments					3,320	2 974
					25,670	25 590
Amounts	falling	duc ager morc than onc year:
Thmlcy	Rinchcn	Lmg Trust	- loan for France &	I year	76,162	78,916
Aggrcgatc amounts					101,832	104,506

				31.12.20	31.12.19
Bank loans and overdrafts	(see note 17)			16.993	16,402
Trade creditors				874	744
Other creditors Accrued expenses				975 1.600	2,832 ~1600
				20.442	~21 578
CREDITORS: AMOUNTS FALLING			DUE AFTER MORE THAN ONE YEAR
				31.12.20	31.12.19
Bank loans (see note 17) Other loans (see note 17)				489.066 8.000 497.066	506,059 ~8000 ~514059
LOANS
An analysis ofthe maturity	of	loans is given belotv:
				31.12.20	31.12.19
Amounts falling due within one year on Bank loans			demand:	16.993	~16402
Amounts falling benveen Bank loans —1-2years	one	and two years:		17.570	~16993
Amounts falling due between Bank loans —2-5 years		two and five years:		56.376	~54 523
Amounts falling due in more than tive years:
Repayable by instalments:
Bank loans more 5 yr by instal				415.120	434,543
Repayable otherwise than	by instalments:
Other loans more 5yrs non-inst				8.000
SECURED DEBTS
The follov ing secured debts are included			within creditors:
				31.12.20	31.12.19
Bank loans				506.059	~522 461

MOVEME	NT	IN FUNDS
							Net	Transt'ers
							movement	between	At
					At	1.1.20	in fundsf	funds	31.12.20
Unrestricted		funds
Bristol London					205,916 ~326 396		7,915 ~42 193	(1,041) ~1041	212,790 ~369630
					532,312		50,108		582,420
Restricted	funds
Sakya Nuns						52	2,257		2,309
TOTAL FUNDS					~532 364		~52 365		~584 729
Net movement		in funds, included		in the above are as follows
							lnconung	Resources	Movement
							resources	expended	ln ftllld'
								f	6
Unrestricted		funds
Bristol London							33,347 ~69058	(25,432)	7,915 ~42 193
							102,405	(52.297)	50,108
Restricted	funds
Sakya Nuns							2,338	(81)	2,257
TOTAL FUNDS							104743	~52 378)	52.365
Comparatlves		for movement	In	funds
							Net	Trans thrs
							movement	between	At
					At	I 1.19	lll fufldsf	funds	31.12 19 f
Unrestricted		funds
Bristol London					187,316 ~306908		19,586 15,939	(986) ~3549	205,916 326,396
					494,224		35,525	2,563	532,312
Restricted	funds
Sakya Nuns							52		52
London Rupa		appeal					2,563 ~2615	~2563)	52
TOTAL FUNDS					494 224		38 140		532,364

							Incoming	Resources	Movement
							resources	expended	in funds
Unrestricted		funds
Bristol London							62,767 63.177	(43,181)	19,586 ~15939
							125,944	(90.419)	35,525
Restricted funds
Sakya Nuns London Rupa appeal TOTAL FUNDS							2.1 I9 2,563 ~4682 ~130626	(2,067) 92486	52 ~2563 ~2615 ~38 140
A current	year	12months	and prior year 12months	combined	position	is as	follows
							Net	Transt'ers
							movement	between	At
					At 1.1.19		in funds	fultcls	31.12.20
							f		f
Unrestricted		funds
Bristol London					187,316 ~306908		27,501 58,132	(2.027) 4.590	212,790 ~369630
					494,224		85,633	2,563	582,420
Restricted funds
Sakya Nuns London Rupa appeal TOTAL FUNDS					~494	224	2,309 ~2563 ~4872 ~90505	2.563 ~2563)	2,309 ~2 309 ~584 729
A current	year	12 months	and prior year 12months	combined	net movement		in fund~. mcluded	m the above are as follows
							Iuconung	Resources	Movement
							resources	expended	tn fund
									f
Unrestricted		funds
Bristol London							96,114 ~132235	(68,613) ~74 103)	27,501 ~58 132
							228,349	(142.716)	85,633
Restricted funds
Sakya Nuns London Rupa		appeal					4,457 ~2563 7,020	(2,148) ~2.148)	2,309 ~2563 ~4872
TOTAL	FUNDS						235 369	~144,864)	90.505