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