| FINANCIAL ST YEAR ENDED |
ATEMENTS 30JUNE 20 |
23 | |
|---|---|---|---|
| PAGE NO | |||
| Independent | examiners | report on the Accounts | |
| Managements | Declaration | ||
| Balance Sheet | |||
| Income and | expenditure | account |
| Page 3 | ||||||
|---|---|---|---|---|---|---|
| Charity registration number 1178878 |
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| BUDDHIST GUMBA READING UK |
2023 | 2022 | ||||
| BALANCE SHEET AS AT 30JUNE 2023 | Accumulated | Net | ||||
| FIXED ASSETS | Cost | Depreciation f |
Book value f |
|||
| Property Legal fees and disbursment Property developement Buddha sculpture and backdrop Fixture, fittings and equipment |
855,000 3,091 64,649 2,645 10997 936,382 |
2 527 2,527 |
855,000 3,091 64,649 2,645 8470 933,855 |
0 276 824 1,100 |
||
| CURRENT ASSETS | 4,500 | |||||
| Property purchase deposit and search |
fees | 23 | 268 | 437,143 | ||
| Cash at bank | 23,268 | 441,643 | ||||
| CURRENT LIABILITIES | 500 | 400 | ||||
| Accruals and creditors | 388008 | 95000 | ||||
| Loans | 388,508 | 95,400 | ||||
| Net Current assets (liabilitiesj | ~365 i~40 | 346,243 | ||||
| Net Assets | 568,615 | 347,343 | ||||
| Represented by: Balance of fund brought forward |
347,343 | 327,916 | ||||
| Surplus of income over expenditure | in the | current year | 221 272 | 19427 | ||
| Balance of Funds carried forward | 568,615 | 347,343 |
| BUDDHIST GUMBA READING | BUDDHIST GUMBA READING | BUDDHIST GUMBA READING | UK | |||||
|---|---|---|---|---|---|---|---|---|
| INCOME AND EXPENDITURE | ACCOUNT | 2023 | 2022 | |||||
| YEAR ENDED 30JUNE 2023 | E | |||||||
| INCOME Members donations and |
public contributions | 258,253 286 |
14,043 | |||||
| Interest | 3433 | il | 394 | |||||
| Add Gift aid received from | HMRC | 261,972 | 35,437 | |||||
| Tota I Income | ||||||||
| LESS EXPENDITURE | 772 | |||||||
| Water | 2,384 | 654 | ||||||
| Insurance | 228 | 207 | ||||||
| Telephone and Web |
1,140 | |||||||
| Gas and electricity | 2,347 | |||||||
| Repairs | 922 | 124 | ||||||
| Printing and stationery Charity related expenses Gifts and Donations Media advertising and Promotion Social and Administrative expenses |
5,805 753 2,338 2,072 |
7,737 768 |
||||||
| Hall Booking Planning fees and expenses |
1,250 5,931 |
200 | ||||||
| Lega I fees |
12,097 | 5,000 | ||||||
| Professional fees |
500 | 1,000 | ||||||
| TV licence | 159 | |||||||
| Bank charges | 144 | 127 | ||||||
| Depreciation offixtures |
and fittings | 1898 | 180 | |||||
| Total | 40,700 | 15,997 | ||||||
| ' | ||||||||
| Sur lus o p f income over expenditure |
for the year | 221,272 | 19,440 |