2021-04-05-accounts

Professional	Services
During the year the charity utilised		the	services ofthe following organisations:-
Bankers	Natwest Bank		pic
	1St Philips	Place, Birmingham
Accountants	Crystal Business Services Ltd
	Chartered	Accountants
	Coventry
Solicitors	Jenny Longton		&Co
	Birmingham

WAT PA BUDDH	WAT PA BUDDH	ARAM - Chari No 1169962	ARAM - Chari No 1169962
STATEMENT OF		FINANCIAI. ACTIVITY FOR THE YEAR		ENDED
~6th A 0 2021
			I4otes		2021		2020
					6		6
INCOMING RESOURCES
.VVlt Vi
Collections and donations			1		383,775		185,851
TOTAL INCOMING		RESOURCES			383,775		185,851
RESOURCES EXPENDED
Administration
Rents							6,120
Rates					3,004		1.191
Loan interest					21,420		2.800
Bank charges					7,743		69
Light end heat					7,688		747
Motor expenses					470		436
Repairs and maintenance					1,013
Insurance					1,434
Legal					6,406
Ceremonial and	travel				1,075
Telephone and internet					313		242
Depreciation					4,394		1,825
Subsciptions					786
Financing costs							720
Governance costs					1,140		1,140
		Total Resources Ex ended			58,886		15,953
NET INCOMING	RESOURCES				324,889		169,898
FUNDS BALANCE		BROUGHT FORWARD			250,071		80,173
FUNDS CARRIED FORWARD				6	574,960	6	250,071

							Balance at		Balance at	Balance at
4TANGIBLE		FIXEDASSETS					05/04/20	Moveinents	05/04/21
Cost							E			E
Freehold	Properties - Knuston				Vale,	Noithamptonshire
-APurchase			price invluding			costs	701,145	701,507		1,402,652
-Alterations			and Renovations				41,007	42,540		83,547
							742,152	744,047		1,486,199
Volvo Car							6,500			6,500
Equipment							800	12,103		12,903
							749,452	756,150		1,505,602
Accumulated		Depreciation					Bl t	C~hF	B	I t
							05/04/20	Year	05/04/21
							E			E
Volvo car							1,625	1,219		2,844
Equipment							200	3,175		3,375
							1,825	4,394		6,219
Net Book	Value						Balance at		Balance at
							05/04/20		05/04/21
Net Book Value							E			E
Freehold	Property						742, 'l52			1,486,199
Volvo car							4,875			3,656
Equipment							600			9,528
							747,627			1,499,383
5.CREDITORS:Amounts				falling due within one year			2021			2020
										E
Accrued		Expenses					1,140			1,140
6,CREDITORS;Amounts				falling due after one year			2021			2020
										E
Private		Loans					599,497			637,561
Bank loans							357,657
							957,154			63/,561

Notes tothe Acco	Notes tothe Acco	Notes tothe Acco	Notes tothe Acco	unts For The Period End	ed		5th A ril 2	021
7, UNRESTRICTED				FUNDS	S	I	I	I		~E*	Cht	Balance
					05/04/20							at
							6		8		f	05/04/21 f
							250,071		383,775		58,886	574,960
							250,071		383,775		58,886	574,960
8. ANALYSIS		OF		NET ASSETS BETWEEN						Unrestricted
FUNDS											Funds
Fixed Assets											],499,383
Cash and	Current		Investments								63,442
Other Current Assets Creditors More Than				/ Liabilities One Year						(30,711) ~957,154
											574,960