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2021-07-31-accounts

~ Rev Panamure Rev Panamure Thapassee Thapassee There 16A, Bycullah Avenue
Enfield
EN2 BDN
~ Sanjaya Niroshana Kodippli Arachchi Szi Hazelwood Road
Enfield
EN1 1JQ
Charity Number 1167599
Registered Address 16A, Bycullah Avenue
Enfield
EN2 BDN
Bankers Barclays
Bank
20The Town
Enfield
EN2 6LS
Reporting Accountants NF Financial Solutions Ltd
29 Frensham Close
Southall
Middlesex
U81 2YF
Tel:02085758573
Email: infognfsgb. corn

Abhayarama
Vidarshana
Meditation
Centre
Abhayarama
Vidarshana
Meditation
Centre
Statement of Financial Activities
Forthe year ended 31July 2021
YE1/07/2021 YE31/07/2020
(GBP) (GBP)
Incoming Resources 32,428 31,370
Less: Resources Expended
Rent Rates Lights Heat Ik Water 31,095 30,500
Goods Purchases 225 340
Admin Expenses 312 352
Repair and Maintenance 134 20
Bank Charges
Travelling
Exp
950 673
32,717 31,893
Net profit/
loss for the year
(289) (523)
Abhayarama Vidarshana Meditation Centre
Balance Sheet as at31july 2021
31/07/2021 31/07/2020
(GBP) (GBP)
Current Assets
Cash at Bank Barclays 372 333
Cash in Hand 110 145
482 478
Current
Liabilities
Creditors falling within one year (4243) (3,950)
Total Net Assets / (Liabilities) (3,761) (3~72)
~Fd
fth
Cb
it
income
(k Expenditure
Account (3,761) (3,472)