2022-05-31-accounts

CONTENTS						PAGES
Reference and Administrative Details ofthe			charity,	its trustees and advisers		02
Trustees' Annual Report (Including		Directors' Report)				03 - 06
Independent Examiner's Report						07
Statement of Financial Activities	(Including		Income	fk Expenditure	Account)	08
Balance Sheet						09
Notes to the Financial Statements						10 - 16

Charity	Name	Name	Name		ANUKAMPA BHIKKHUNI	PROjECT
Charity	No		(England LWales)		1172570
Company		No		(England &Wales)	10158053
Registered			Office		16Blenheim Close, Shepreth, ROYSTON, SG8 6PT
Website	Address				www. anukampaproject.	org
					All those who served as	a Trustee	in the reporting				period and as at date,
					the report was signed are as follows.
					Current Trustees
					Ven. Bhikkhu Brahmavamso (Chair,			appointed		05.12.2020)
					Ms. Alison Claire French	(Secretary)
					Ms. Malika Vijayanthi Hapuarachchige				Don {Treasurer)
					Mr. Sanjaya Kodituwakku	(Safeguarding			Officer)
					Dr. Caroline Starkey {Trustee until			7.3.2022)
					Ms. Lushani Kodituwakku	{Trustee		until 13.3.2022)
					Ms. Helen Merete Hancke (Trustee			until 10.10.2022)
					Ms. Susan Hatton Dabbagh {Trustee until 9.10.2022)
					Ms. Kelly Paola Kamiella	Meuleman		(Trustee		until 11.10.2022)
Bankers					HSBC Bank PLC
					54 High Street
					Surrey
					KT198DS
independent				Examiner	MGT CHARTERED ACCOUNTANTS
					Forensic Directors 5Tax Advisers
					23, Sangley Road
					London
					SE25 6QT

		Unrestricted	Restricted	Total
	Note			2022
Income from:
Donations		564,999	50		134,330
Charitable Aciivities		5,320			22,167
Investments (Bank Interest)		55?			255
Total		570,876	50	S7O,926
Expenditure on:
Charitable Activities		23,695			39,400
Total		23,695			39,400
Net income/(expenditure)		547,181	50	547,231	117,352
Transfers between funds
Net movement in funds		547,181			117,352
Reconciliation offunds
Total funds at the beginning		1,272,705	1,60?	1,274,312	1,156,960
Total funds at the end		1,819,886	1,657	1+2$.543	1,274,312

			Unrestricted	Restricted	Total	Total
		Note	Funds	F'unds	2022
				f
Current Assets:
Debtors S.Prepayments			15,457		i5,457	8,005
Cash at bank	and in hand		1,819,034		i,820,69i	1,268,33?
			1,834,491	1,657	i,B36F48	1276 342
Liabimties:
Creditors and Deferred Income			14,605
Net Current	Assets		1,819,886		i,82i,543	1,274,312
Net Assets			1,819,886	1,657	1+21,543	1,274,312
Funds ofthe charm,y:
Restricted funds				1,657	1,657	1,607
Unrestricted	funds		1,819,886			1,272,705
			1,819,886	1,657	i,s2i,S43

	Unrestricted	Restricted	Totai	Total
	Funds	Funds	2022	2021
				E.
Donations	562,682			130,070
Sponsorship
Bursary Donations		50
HMRC Gft Aid	2,317
	560,999	50

	Unrestricted	Restricted	Totai	Total
	Funds	Funds	2022	2021
D'rect Costs			E
Conferences
Event Expenses	330
Bursary Cost
	330

~Su rtCash'
General Administration	662		302
Accommodation costs	5,777	5,777	29,295
Computer and ITcosts	1,677	1,677	727
Light 5Heat	59	59	717
Printing, Postage S.Stationery
Telephone 5Internet
Travelling	3,314
Bank Charges	184		14
Temporary staff	915		1,102
Paypal Charges	1,405		819
Tax preparation	300
Monastic Expenses	8,082		6,415
Governance Costs {Note7)	990		750
	23,365
Total	23,695	23,695	39,400

	Unrestricted	Restricted	Total	Total
	Funds	Funds	2022	2021
			E
Gift Aid receivable	2,317		2,317	4,115
Prepayments	13,140		13,140	3,890
	15,457			8,005

			As at	Funds	Reieased	Asat
			01/06/21	Received	to income	31/OS/22
Fundra ising	income received	in
advance for	2021/22
Fundraising advance for	income received 2022/23	in		13,315		13,315
				13,315		13,315

Mo	vem	ent in funds -	Current year
			As at	Incoming	Outgoing		As at
			01/06/21	Resources	Resources	Transfers	31/OS/22
Unrestricted		funds
General	Fund		1,272,705	570,876	( 23,695)
Restricte	fun s
Sponsorship		Fund
Bursary	Fund		1,607	50
			1,607	50
Total Funds			1,274,312	570,926	( 23,695)

		As at	Incoming	Outgoing		As at
		01/06/20	Resources	Resources	Transfers	31/05/21
		f.
Unrestricted	funds
General Fund		1,155,765	156,340	( 39,400)		1,27?,705
Restricted funds
Sponsorship	Fund
Bursary Fund		1,195	412			1,607
		1,195	412			1,607
Total Funds		1,156,960	156,752	( 39,400)		1,274,312

	Unrestricted	Fund	Restricte	Fund
	2022	2021	2022		2021
Income from:
Oonations	564,999	133,918	50		412
Charitable Activities	5,320	22,167
Investments (Bank Interest)	557	255
Total	570,876	156,340	50		412
Expenditure on:
Charitable Activities	23,695	39,400
Total	23„695	39,400
Net incomeI (expenditure)	547,181	116,940	50
Transfers between funds
Nat movement in funds	547,181	116,940	50
Reconciliation offunds
Total funds at the beginning	ir272i705	ii155i765			1,195
Total funds at the end	1,819,886	1,272,705			1,195