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|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||||||||
##
##
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##
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##
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##
##
##
##
##
|||||||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|
##
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