CHARITY REGISTRATION NUMBER 1178878 BUDDHISTGUMBA READING UK FINANCIAL STATEMENT5 YEAR ENDED 30 JUNE 2025 128 CHURCH ROAD EARLEY WOKINGHAM RG6 IHR CHARITY REGISTRATION NUMBER 1178878 BUDDHIST GUMBA READING UK INDEX FINANCIALSTATEMENTS YEAR ENDED 30JUNE 2025 PAGE NO Independent examiners report on the Accounts Managements Declaratlon Balance Sheet Income and expenditure account Charity No .' 1178878 Independent Examiners Report to the Trustees of Buddhist Gumba Reading UK Page I I report on the accounts of the trust for the year ended 30.06.2025 set out on pages 3 and 4 Res ective res onsibilities Qf the trustees and examiner The charitws trustees are responsible for the preparation of the Accounts . the charity's trustees onsider that an audit is not required for this year under section 144121 of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed . The charity 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 Walos It is my responsibility to Examine the accounts under section 145 of the Charities Act 2011 To follow the procedures laid down in the general directions given by the Charity Commlssion under section 145151 Ibl of the 2011 Act and To stste whether particular matters have come to my attention. Basis of Independent Examinerfs report . My examinatlon wa5 carried out in accordance with the general dirertions given by the Charity commission . An examination includes a review of the accounting records kept by the charity and comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The prOï¿¿dureS undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the arLounts 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 wlth my examination, no matter has come to my attention (11 Which gives me reasonable cause to believe that in any material respect the requirements lal to keep acc04Jnting records in accordance with section 130 of the 2011 and section 4411) lal of the 2005 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 4411) Ibl of the 2005 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 Name Mohamed Azharul Islam Relevent Professional qualification or bodylif any) FCA Address 15a Whiteknights Road, Reading RG6 78Y Charity Registratlon 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 2025 and 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 (On behalf of all the Trustees } Major IRetdl Buddhi Gurung Treasurer Date Charity registration number 1178878 UDDHIST GUMBA READING UK BALANCE SHEET AS AT 30 JUNE 2025 Page 3 2025 2024 Accumulated Depreciation Net Book value FIXED AS5ET5 Cost Property Legal fees and disbursements Property Developement Fixture, fittin8s and equipments 855,000 3,091 90,212 855,000 3,091 90,212 855,000 3,091 80,212 980,258 11,682 968,576 959,737 CURRENT AssFrs Cash at bank 19,682 19,682 65,684 65,684 CURRENT LIABILITIES Accruals and creditors Loan5 500 500 354,008 354,508 "1288.8241 246 008 246,508 Net Current assets Iliabilitiesl 226 826 Net Assets Represented by: Balance of fund brought forward Surplus of income over expenditure in the current year Balance of Fund5 carried forward 741,750 670,913 670,913 568,615 102 298 670,913 741,75Q Charity registratlon number 1178878 Page 4 BUDDHIST GUMBA READING UK INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 30 JUNE 2025 2025 2024 INCOME Members donations and public contributions Interest Add Gift aid received from HMRC Total Income 105,491 109,523 237 231 114,733 144,303 LESS EXPENDITURE Rates and Water Insurance Telephone and Web Gas and electricity Repairs Printing and stationery Social, religious events and relief Advertising and Promotion Consultancy and Planning fees Licences Legal fees Professional fees Bank charges Depreciation of fixtures and fittings 5,871 1,249 773 4,149 2,918 1,137 1,462 4,886 204 55 19,415 810 4.814 655 197 17,327 60 6.647 845 1,300 184 800 144 Total 43,896 42,005 Surplus of income over expenditure for the year 70,837 102,298