CHARITY REGISTRATION NUMBER 1178878 BUDDHIST GUM8A READING UK FINANCIAL STATEMENTS YEAR ENDED 30 JUNE 2024 128 CHURCH ROAD EARLEY WOKINGHAM RG6 IHR CHARITY REGISTRATION NUMBER 1178878 BUDDHIST GUMBA READING UK INDEX FINANCIAL STATEMENTS YEAR ENDED 30 JUNE 2024 PAGE NO Independent examlners report on the Accounts Mana8ements Declaration Balance Sheet Income and expendlture account Charity No . 1178878 Independent Examiners Report to the Trustees of Buddhist Gumba RÈadin8 UK Page I I report on the accounts of the trust for the year ended 30.06.2024 set out on pages 3 and 4 Re ective re s Of the trusiee5 and examiner-. The charity's trustees are responsible for the preparation of the Accounts ' the charitws trustees consider that an audit is not required for this year under section 144121 of the Charities Art 2011 Ithe 2011 Act) and that an independent examination is needed . The charlty is preparing accrued accounts and l am qualified to undertake the examination by being a qualified member of the Institute of Chartered Accountants in England and Wales It is my responsibility to Examine the accounts under section 145 of the Charities Act 2011 To follow the procedure5 laid down in the 8eneral directions given by the Charity Commission under section 145151 Ibl of the 2011 Act and To state whether particular matters have come to my attention. Basis of Independent Examiner's report . My examination was carried out in accordance with the general directions given bv the Charity commission An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented wlth those records. It also includes consideration of anv unusual items or disclosures in the accounts. and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the account5 present a 'true and fair view. and the report is limited to those matters set out in the statement below. Independent Examiner's statement . In connection with my examination, no matter has come to my attention 111 Which gives me reasonable Cause to believe that in any material respect the requirements lal to keep accountin8 records in accordance with sertion 130 of the 2011 and section 4411) lal of the 200S Act and Regulation 4 of the 2006 Accounts Regulations '. and Ibl to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act and section 44111 Ibl of the 2￿5 Act and Regulation 8 of the 2006 Accounts Regulations IIIHave not been met,. or 121 to which , in my opinion , attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed Date X-f . (d. 72Lf Name Mohamed Azharul Islam Relevent Professional qualification or bodylif any) FCA Address 153 Whiteknights Road, Reading RG6 7BY Charity Registration Number . 1178878 Page 2 Buddhist Gumba Reading UK 128 Church Road Earlev Wokingham RG6 IHR MANAGEMENT'S DECLARATION We approve the attached accounts of Buddhist Gumba Reading UK for the year ended 30 June 2024 ancl confirm that we have made available to Mr M A Islam all the books, records and information relating to these accounts. Khem Bahadur Gurung President Ion behalf of all the Trustees } Major (Retdl Buddhi Gurung Treasurer Date . charity registration number 1178878 BUDDHIST GUMBA READING UK BALANCE SHEET AS AT 30 JUNE 2024 Page 3 2024 2023 Accumulated Depreciation Net Book value FIXED ASSETS Cost 855,000 855,0(NJ 3,091 3,091 80,212 64,649 Propertv Legal fees and disbursements Property Developement Fixture, fittings and equipments 855.(KJO 3.091 80,212 966,969 7,232 959,737 936,382 CURRENT ASSETS Cash at bank 65,684 65,684 23,268 CURRENT LIABILITIES Accruals and creditors Loans 500 354,008 354,508 500 388,008 388,508 365 240 Net Current assets Iliabilitiesl .1288.8241 Net Asset5 Represented by- 8alance of fund brought forward Surplus of income over expenditure in the current year Balance of Funds carried forward 670.913 568,615 568,615 347,343 102 298 221,272 670.913 $68,615 Charity registration number 1178878 Page 4 BUDDHISTGUMBA READING UK INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 30 JUNE 2024 2024 2023 INCOME Members donations and publlc contribution5 Interest Add Gift aid received from HMRC Total Income 109,523 258,253 231 286 144,303 261,972 LESS EXPENDITURE Rates and Water Insurance Telephone and Web Gas and electricity Repairs Printing and stationery Social and religious events Relief and Donations Advertising and Promotlon Plannlng fees Licences Legal fees Professional fees TV licence Bank charges Depreciation of fixtures and fittin85 772 2,384 228 1,140 2,347 922 9,127 753 2,338 5,931 2.918 1,137 1.462 4.886 204 55 19.210 205 810 4,814 6SS 12,097 500 159 144 144 Total 42,005 40,700 Surplus of income over expenditure for the year 102.298 221,272