| PAGE NO | |||
|---|---|---|---|
| Independent | examiners | report on the Accounts | |
| Managements | Declaration | ||
| Balance Sheet | |||
| Income and | expenditure | account |
| P3 | ||||||
|---|---|---|---|---|---|---|
| Charity registration | number 1178878 | age | ||||
| BUDDHIST GUMBA | READING UK |
|||||
| BALANCE SHEET AS | AT 30JUNE 2021 | Net | ||||
| FIXED ASSETS | Cost f |
Depreciation E |
Book | value E |
||
| Buddha sculpture and backdrop Fixture and fittings |
276 1493 1,769 |
489 489 |
276 1004 1,280 |
|||
| CURRENT ASSETS Cash at bank |
367,036 | |||||
| CURRENT LIABILITIES Accruals and creditors |
400 40000 |
|||||
| Loans | 40,400 | |||||
| 326 636 | ||||||
| Net Current assets | ||||||
| Net Assets | 327,916 | |||||
| Represented by: |
||||||
| Balance of fund brought forward Surplus of income over expenditure Balance of Funds carried forward |
in the current | year | 261,734 66,182 327,916 |
| BUDDHIST GUMBA READING UK |
|||
|---|---|---|---|
| INCOME AND EXPENDITURE ACCOUNT | |||
| YEAR ENDED 30JUNE 2021 | |||
| INCOME Members donations and public contributions Deduct contributions refunded |
90,362 36000 |
||
| Net donations and contributions Add Gift aid received from HMRC |
54,362 27,808 |
||
| Total Income | 82,170 | ||
| LESS EXPENDITURE | 638 | ||
| Insurance | 547 | ||
| Web | |||
| Printing and stationery Charity related flight and expenses Relief and Donations Media advertising and Promotion Legal fees Professional fees Bank charges Depreciation offixtures and fittings |
45 1,44S 11,511 366 552 650 11 220 |
||
| Total | 15,988 | ||
| Surplus of income over expenditure | for the year | 66,182 |