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||||||31.12.21|31.12.20|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
|||Notes||||f.|
|INCOME AND ENDOWMENTS FROM|||||||
|Donations<br>and legacies|||73,413||73,413|87,096|
|Charitable<br>activities|||||||
|Courses|||12,070||12,070|4,916|
|Other trading activities|||3,854||3,854|3,262|
|Investment<br>income|||6,572||6,572|9,472|
|Other income|||(10)||(10)|(3)|
|Total|||95,899||95,899|104,743|
|EXPENDITURE ON|||||||
|Raising funds|||2,772||2,772|1,073|
|Charitable<br>activities|||||||
|Buddhist centre administration|||40,294||40,294|40,054|
|Courses|||13,330||13,330|4,183|
|Grants to other centres|||3,708||3,708|7,068|
|Total|||60,104||60,104|52,378|
|NET INI:OME|||35,795||35,795|52,365|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought|forward||582,420|2,309|584,729|532,364|
|TOTAL FUNDS CARRIED FORWARD|||618,215|2,309|620,524|584,729|





## 

|31December 202|1||||||||
|---|---|---|---|---|---|---|---|---|
||||||||31.12.21|31.12.20|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|funds|funds|funds|
||||Notes||f|||f|
|FIXEDASSETS|||||||||
|Tangible assets||||11|870,890||870,890|874,008|
|Heritage assets||||12|38,416||38,416|38,416|
||||||909,306||909,306|912,424|
|CURRENT ASSETS|||||||||
|Stocks||||13|15,218||15,218|15,899|
|Debtors: amounts|falling due within||one year|14|26,241||26,241|25,670|
|Debtors; amounts|falling due after more than one year|||14|70,426||70,426|76,162|
|Cash at bank and|in hand||||72,339|2,309|74,648|72,082|
||||||184,224|2,309|186,533|189,813|
|CREDITORS|||||||||
|Amounts<br>falling due within||one year||15|(19,533)||(19,533)|(20,442)|
|NET CURRENT|ASSETS||||164,691|2,309|167,000|169,371|
|TOTAL ASSETSLESSCURRENT LIABILITIES|||||1,073,997|2,309|1,076,306|1,081,795|
|CREDITORS|||||||||
|Amounts<br>falling due aller more than|||one year|16|(455,782)||(455,782)|(497,066)|
|NET ASSETS|||||618,215|2,309|620,524|584,729|
|FUNDS||||19|||||
|Unrestricted<br>funds:|||||||||
|Bristol|||||||248,309|212,790|
|London|||||||369,906|369,630|
||||||||618,215|582,420|
|Restricted funds:|||||||||
|Sakya Nuns|||||||2,309|2,309|
|TOTAL FUNDS|||||||620,524|584,729|





## 

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## 

## 

|DONATIONS<br>AND LEGACIES|||
|---|---|---|
||31.12.21|31.12.20|
||I|f|
|Donations|73,413|62,096|
|Grants||25,000|
||73,413|87,096|



## 

|OTHER|TRADING ACTIVITIES|||
|---|---|---|---|
|||31.12.21|31.12.20|
|Shop income||3,854|3,189|
|Catering|income||73|
|||3,854|3,262|





||INVESTMENT INCOME|INVESTMENT INCOME|||||||
|---|---|---|---|---|---|---|---|---|
||||||||31.12.21|31.12.20|
||Rents received||||||4,282|6,993|
||Deposit account interest||||||1|13|
||Loan interest||||||2,289|2,466|
||||||||6,572|9,472|
|5.|INCOME FROM CHARITABLE ACTIVITIES||||||||
||||||||31.12.21|31.12.20|
|||Activity||||||f,|
||Course fees|Courses|||||12,070|4,916|
|6.|CHARITABLE ACTIVITIES COSTS||||||||
|||||||Grant|Support||
||||||Direct|funding of|costs(see||
||||||Costs|activities|note 7)<br>f|Totals<br>f,|
||Buddhist centre administration||||||40,294|40,294|
||Courses||||13,330|||13,330|
||Grants to other centres|||||3,708||3,708|
||||||13,330|3,708|40,294|57,332|
|7.|SUPPORT COSTS||||||||
||||||||Governance||
|||Management|||Finance|Other|costs|Totals|
|||||f.||f|||
||Buddhist centre administration||18,266||17,161|3,487|1,380|40,294|
||The charity did not employ any paid staff||||||||
||Support costs, included|in the above, are|as|follows;|||||
||Management||||||||
||||||||31.12.21|31.12.20|
||||||||Buddhist||
||||||||centre|Total|
||||||||administration|activities|
||||||||f||
||Rates and water||||||3,565|2,313|
||Insurance||||||3,034|2,852|
||Light and heat||||||4,050|2,901|
||Telephone||||||1,650|2,047|
||Postage and stationery||||||496|15|
||Advertising||||||2,350|2,280|
||Sundries||||||125|1,184|
||Repairs and maintenance||||||2,996|2,746|
||||||||18,266|16,338|





## 

## 

|Finance|||||
|---|---|---|---|---|
||||31.12.21|31.12.20|
||||Buddhist||
||||centre|Total|
||||administration|activities|
|Bank charges|||673|584|
|Bank loan interest|||16,488|17,335|
||||17,161|17,919|
|Other|||||
||||31.12.21|31.12.20|
||||Buddhist||
||||centre|Total|
||||administration|activities|
|Depreciation|oftangible|fixed assets|3,487|4,037|
|Governance|costs||||
||||31.12.21|31.12.20|
||||Buddhist||
||||centre|Total|
||||administration|activities|
|Independent|examiner's|fees|1,440|1,512|
|Professional|fees||(60)|248|
||||1,380|1,760|
|NET INCOME/(EXPENDITURE)|||||
|Net income/(expenditure)||is stated ager charging/(crediting):|||
||||31.12.21|31.12.20|
|Depreciation|-owned assets||3,487|4,037|



## 

## 

||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||f|||
|INCOME|AND ENDOWMENTS|FROM||||
|Donations|and legacies||84,758|2,338|87,096|
|Charitable|activities|||||
|Courses|||4,916||4,916|
|Other trading activities|||3,262||3,262|
|Investment|income||9,472||9,472|
|Other income|||(3)||(3)|
|Total|||102,405|2,338|104,743|





## 

## 

||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
||||f||f|
|EXPENDITURE ON||||||
|Raising funds|||1,073||1,073|
|Charitable<br>activities||||||
|Buddhist centre administration|||39,973||40,054|
|Courses|||4,183||4,183|
|Grants to other centres|||7,068||7,068|
|Total|||52,297|81|52,378|
|NET INCOME|||50,108|2,257|52,365|
|RECONCILIATION|OF FUNDS|||||
|Total funds brought forward|||532,312|52|532,364|
|TOTAL FUNDS CARRIED FORWARD|||582,420|2,309|584,729|
|TANGIBLE FIXEDASSETS||||||
||||Fixtures|||
|||Freehold|and|Computer||
|||property<br>f|fittings<br>f|equipment|Totals<br>f|
|COST||||||
|At<br>1 January 2021||851,130|35,089|477|886,696|
|Additions|||369||369|
|At 31 December 2021||851,130|35,458|477|887,065|
|DEPRECIATION||||||
|At I January 2021|||12,505|183|12,688|
|Charge for year|||3,442|45|3,487|
|At 31December 2021|||15,947|228|16,175|
|NET BOOK VALUE||||||
|At 31December 2021||851,130|19,511|249|870,890|
|At 31December 2020||851,130|22,584|294|874,008|





## 

|HERITAGE ASSETS||
|---|---|
||Total|
|MARKET VALUE||
|At I January 2021 and 31December 2021|38,416|
|NET BOOK VALUE||
|At 31 December 2021|38,416|
|At 31 December 2020|38,416|



## 

## 

## 

|STOCKS||||
|---|---|---|---|
|||31.12.21|31.12.20|
|Stocks||9,603|10,515|
|Donated stock||5,615|5,384|
|||15,218|15,899|
|DEBTORS||||
|||31.12.21|31.12.20|
|||f|f|
|Amounts<br>falling due within|one year:|||
|Other debtors||19,723|19,596|
|Thinley Rinchen Ling Trust|- loan for France & I year|2,726|2,754|
|Prepayments||3,792|3,320|
|||26,241|25,670|
|Amounts<br>falling due atter more than one year:||||
|Thinley Rinchen Ling Trust|- loan for France & I year|70,426|76,162|
|Aggregate<br>amounts||96,667|101,832|





## 

## 

|||||||31.12.21|31.12.20|
|---|---|---|---|---|---|---|---|
|||||||f||
||Bank loans|and overdrafls|(see note I '1)|||16,650|16,993|
||Trade creditors|||||1,283|874|
||Other creditors||||||975|
||Accrued expenses|||||1,600|1,600|
|||||||19,533|20,442|
|16.|CREDITORS: AMOUNTS|||FALLING|DUE AFTER MORE THAN ONE YEAR|||
|||||||31.12.21|31.12.20|
||Bank loans|(see note 17)||||447,782|489,066|
||Other loans|(see note 17)||||8,000|8,000|
|||||||455,782|497,066|
|17.|LOANS|||||||
||An analysis|ofthe maturity|ofloans is given below:|||||
|||||||31.12.21|31.12.20|
||||||||f|
||Amounts<br>falling due within one year on||||demand:|||
||Bank loans|||||16,650|16,993|
||Amounts<br>falling between||one|and two years:||||
||Bank loans|- 1-2years||||17,219|17,570|
||Amounts<br>falling due between|||two and five years:||||
||Bank loans|- 2-5 years||||55,271|56,376|
||Amou'nts<br>falling due in more than five years:|||||||
||Repayable|by instalments:||||||
||Bank loans|more 5 yr by instal||||375,292|415,120|
||Repayable|otherwise<br>than|by instalments:|||||
||Other loans|more 5yrs non-inst||||8,000|8,000|
|18.|SECURED DEBTS|||||||
||The following<br>secured debts are included||||within creditors:|||
|||||||31.12.21|31.12.20|
||Bank loans|||||464,432|506,059|





## 

## 

|MOVEMEN|T<br>IN FUNDS|||||
|---|---|---|---|---|---|
||||Net|Transfers||
||||movement|between|At|
|||At 1.1.21|in funds|funds|31.12.21|
||||f|||
|Unrestricted|funds|||||
|Bristol||212,790|11,600|23,919|248,309|
|London||369,630|24,195|(23,919)|369,906|
|||582,420|35,795||618,215|
|Restricted funds||||||
|Sakya Nuns||2,309|||2,309|
|TOTAL FUNDS||584,729|35,795||620,524|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds<br>f|
|Unrestricted|funds||||
|Bristol||46,443|(34,843)|11,600|
|London||49,456|(25,261)|24,195|
|||95,899|(60,104)|35,795|
|TOTAL FUNDS||95,899|(60,104)|35,795|



|||||Net|Transfers||
|---|---|---|---|---|---|---|
|||||movement|between|At|
||||At 1.1.20|in funds|fundsf|31.12.20|
|Unrestricted||funds|||||
|Bristol|||205,916|7,915|(1,041)|212,790|
|London|||326,396|42,193|1,041|369,630|
||||532,312|50,108||582,420|
|Restricted|funds||||||
|Sakya Nuns|||52|2,257||2,309|
|TOTAL FUNDS|||532,364|52,365||584,729|





## 

|||||||Incoming|Resources|Movement|
|---|---|---|---|---|---|---|---|---|
|||||||resources|expended|in funds|
|Unrestricted||funds|||||||
|Bristol||||||33,347|(25,432)|7,915|
|London||||||69,058|(26,865)|42,193|
|||||||102,405|(52,297)|50,108|
|Restricted|funds||||||||
|Sakya Nuns||||||2,338|(81)|2,257|
|TOTAL FUNDS||||||104,743|(52,378)|52,365|
|A current year||12months|and prior year 12months|combined|position is|as follows:|||
|||||||Net|Transfers||
|||||||movement|between|At|
|||||At|1.1.20|in funds|funds|31.12.21|
|Unrestricted||funds|||||||
|Bristol||||205,916||19,515|22,878|248,309|
|London||||326,396||66,388|(22,878)|369,906|
|||||532,312||85,903||618,215|
|Restricted|funds||||||||
|Sakya Nuns|||||52|2,257||2,309|
|TOTAL FUNDS||||532,364||88,160||620,524|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources<br>f|expended<br>f|in funds|
|Unrestricted||funds||||
|Bristol|||79,790|(60,275)|19,515|
|London|||118,514|(52,126)|66,388|
||||198,304|(1 1 2,40 1)|85,903|
|Restricted|funds|||||
|Sakya Nuns|||2,338|(81)|2,257|
|TOTAL FUNDS|||200,642|(112,482)|88,160|



## 



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