## 

## 

||||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<br>UK||||||
|BALANCE SHEET AS|AT 30JUNE 2021||||Net||
|FIXED ASSETS||Cost<br>f||Depreciation<br>E|Book|value<br>E|
|Buddha sculpture<br>and backdrop<br>Fixture and fittings||276<br>1493<br>1,769||489<br>489||276<br>1004<br>1,280|
|CURRENT ASSETS<br>Cash at bank||||367,036|||
|CURRENT LIABILITIES<br>Accruals and creditors||||400<br>40000|||
|Loans||||40,400|||
|||||||326 636|
|Net Current assets|||||||
|Net Assets||||||327,916|
|Represented<br>by:|||||||
|Balance of fund brought<br>forward<br>Surplus of income over expenditure<br>Balance of Funds carried forward||in the current|year|||261,734<br>66,182<br>327,916|





|BUDDHIST GUMBA READING<br>UK||||
|---|---|---|---|
|INCOME AND EXPENDITURE ACCOUNT||||
|YEAR ENDED 30JUNE 2021||||
|INCOME<br>Members donations<br>and<br>public contributions<br>Deduct contributions<br>refunded|||90,362<br>36000|
|Net donations<br>and contributions<br>Add Gift aid received from HMRC|||54,362<br>27,808|
|Total Income|||82,170|
|LESS EXPENDITURE|||638|
|Insurance|||547|
|Web||||
|Printing<br>and stationery<br>Charity related flight and expenses<br>Relief and Donations<br>Media advertising<br>and Promotion<br>Legal fees<br>Professional<br>fees<br>Bank charges<br>Depreciation<br>offixtures and fittings|||45<br>1,44S<br>11,511<br>366<br>552<br>650<br>11<br>220|
|||Total|15,988|
|Surplus of income over expenditure|for the year||66,182|