| PAGE NO | ||
|---|---|---|
| Independent examiners |
report on the Accounts | |
| Managements Declaration |
||
| Balance Sheet | ||
| Income and expenditure | account |
| Charity registration | number | 1178878 | 1178878 | Page 3 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| BUDDHIST GUMBA | READING | UK | |||||||||
| BALANCE SHEET AS | AT 30 JUNE 2022 | 2022 | 2021 | ||||||||
| Net | |||||||||||
| FIXED ASSETS | Cost | Depreciation | Book | value | |||||||
| E | E | E | |||||||||
| Buddha sculpture Fixture and fittings |
and backdrop | 276 1493 1,769 |
669 669 |
276 624 1,100 |
276 1004 1,280 |
||||||
| CURRENT ASSETS | |||||||||||
| Property purchase Cash at bank |
deposit and search fees | 4,500 437,143 |
367036 | ||||||||
| 441,643 | 367,036 | ||||||||||
| CURRENT LIABILITIES | |||||||||||
| Accruals and creditors | 400 | 400 | |||||||||
| Loans | 95,000 | 40,000 | |||||||||
| 95,400 | 40,400 | ||||||||||
| Net Current assets | 346,243 | 326636 | |||||||||
| Net Assets | 347,343 | 327,916 | |||||||||
| Represented by: |
|||||||||||
| Balance offund brought forward |
327,916 | 261,734 | |||||||||
| Surplus of income | over expenditure | in the | current | year | 19427 | 66,182 | |||||
| Balance of Funds | carried forward | 3477343 | 3277916 |
| Charity registration number |
1178878 | 1178878 | Page 4 | ||
|---|---|---|---|---|---|
| BUDDHIST GUMBA READING | UK | ||||
| INCOME AND EXPENDITURE | ACCOUNT | ||||
| YEAR ENDED 30 JUNE 2022 | 2022 f |
2021 f |
|||
| INCOME | |||||
| Members donations and public contributions |
41,030 | 90,362 | |||
| Deduct contributions refunded |
27000 | 36000 | |||
| Net donations and contributions |
14,030 | 54,362 | |||
| Add Gift aid received from HMRC | 21394 | 27,808 | |||
| Tota I Income | 35,424 | 82,170 | |||
| LESS EXPENDITURE | |||||
| Insurance | 654 | 638 | |||
| Web | 207 | 547 | |||
| Printing and stationery |
124 | 45 | |||
| Charity related expenses |
1,448 | ||||
| Relief and Donations | 7,737 | 11,511 | |||
| Media advertising and Promotion |
366 | ||||
| Social and Administrative expenses |
768 | ||||
| Hall Booking | 200 | ||||
| Lega I fees |
5,000 | 552 | |||
| Professional fees |
1,000 | 650 | |||
| Bank charges | 127 | 11 | |||
| Depreciation offixtures and |
fittings | 180 | 220 | ||
| Total | 15,997 | 15,988 | |||
| Surplus of income over expenditure | for the year | 19,427 | 66,182 |