|||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|