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|FINANCIAL ST<br>YEAR ENDED|ATEMENTS<br> 30JUNE 20|23||
|---|---|---|---|
||||PAGE NO|
|Independent|examiners|report on the Accounts||
|Managements|Declaration|||
|Balance Sheet||||
|Income and|expenditure|account||





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|---|---|---|---|---|---|---|
|Charity registration<br>number 1178878|||||||
|BUDDHIST GUMBA READING<br>UK|||||2023|2022|
|BALANCE SHEET AS AT 30JUNE 2023|||Accumulated||Net||
|FIXED ASSETS||Cost|Depreciation<br>f||Book value<br>f||
|Property<br>Legal fees and disbursment<br>Property developement<br>Buddha sculpture<br>and backdrop<br>Fixture, fittings and equipment||855,000<br>3,091<br>64,649<br>2,645<br>10997<br>936,382|2 527<br>2,527||855,000<br>3,091<br>64,649<br>2,645<br>8470<br>933,855|0<br>276<br>824<br>1,100|
|CURRENT ASSETS||||||4,500|
|Property<br>purchase<br>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<br>by:<br>Balance of fund brought<br>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|





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|BUDDHIST GUMBA READING|BUDDHIST GUMBA READING|BUDDHIST GUMBA READING|UK||||||
|---|---|---|---|---|---|---|---|---|
|INCOME AND EXPENDITURE||ACCOUNT||||2023|2022||
|YEAR ENDED 30JUNE 2023|||||||E||
|INCOME<br>Members<br>donations<br>and|public contributions|||||258,253<br>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<br>and Web||||||1,140|||
|Gas and electricity||||||2,347|||
|Repairs||||||922||124|
|Printing<br>and stationery<br>Charity related<br>expenses<br>Gifts and Donations<br>Media advertising<br>and Promotion<br>Social and Administrative<br>expenses||||||5,805<br>753<br>2,338<br>2,072|7,737<br>768||
|Hall Booking<br>Planning fees and expenses||||||1,250<br>5,931||200|
|Lega<br>I fees||||||12,097||5,000|
|Professional<br>fees||||||500||1,000|
|TV licence||||||159|||
|Bank charges||||||144||127|
|Depreciation<br>offixtures|and fittings|||||1898||180|
||||||Total|40,700|15,997||
|'|||||||||
|Sur<br>lus **o**<br>p<br>f income over expenditure||||for the year||221,272|19,440||