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





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|WAT PA BUDDH|WAT PA BUDDH|ARAM - Chari<br>No 1169962|ARAM - Chari<br>No 1169962|||||
|---|---|---|---|---|---|---|---|
|STATEMENT OF||FINANCIAI. ACTIVITY FOR THE YEAR||ENDED||||
|~6th A<br>0 2021||||||||
||||I4otes||2021||2020|
||||||6||6|
|INCOMING RESOURCES||||||||
|.VVlt<br>Vi||||||||
|Collections<br>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<br>and|travel||||1,075|||
|Telephone<br>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|





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||||||||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<br>t|C~hF|B|I<br>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|





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|Notes tothe Acco|Notes tothe Acco|Notes tothe Acco|Notes tothe Acco|unts For The Period End|ed||5th A<br>ril 2|021|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|7, UNRESTRICTED||||FUNDS|S|I|I|I||~E*|Cht|Balance|
||||||05/04/20|||||||at|
||||||||6||8||f|05/04/21<br>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<br>Creditors<br>More Than||||/ Liabilities<br> One Year||||||(30,711)<br>~957,154|||
||||||||||||574,960||



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