CHARITY REGISTRATION NUMBER 1178878 BUDDHIST GUMBA READING UK FINANCIAL STATEMENTS YEAR ENDED 30 JUNE 2026 128 CHURCH ROAD EARLEY WOKINGHAM RG6 IHR CHARITY REGISTRATION NUMBER 1178878 BUDDHISTGUMBA READING UK INDEX FINANCIAL STATEMENTS YEAR ENDED 30 JUNE 2026 PAGE NO Independent examiners report on the Accounts Managements Detlaration 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 30.06.2026 set out on pages 3 and 4 Res ective res nsibilities Of the trustees and examiner The charitys trustees are responsible for the preparation of the Accounts,. the chariW5 trustees consider that an audit is not required for this year under section 144121 of the Charities Act 2011 Ithe 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 InstitLtte 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 procedures laid down in the general dirertions given by the Charity Commission under section 145151 Ibl of the 2011 Art and To state whether particular matters have come to my attention. Basis of Independent Examinerfs report . My examination was carried out in accordance with the general direction5 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 explanation5 from you as trustees toncerning any such matters. The procedures undertaken do not provlde all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a true and fair view. and the report is limited to those matters set out in the statement below. Independent Examinerfs 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 accounting 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 account5 which accord with the accounting records and comply wSth the accounting requirements of the 2011 Act and section 44111 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 (k.&.>rf2£ Name Mohamed Azharul Islam Relevent Professional qualification or bodylif any) FCA Addre55 15a 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 2026 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 . (Lf. t-kTr6 Charity registration number 1178878 8UDDHIST GUMBA READING UK BALANCE SHEET AS AT 30 JUNE 2026 Page 3 2026 2025 Accumulated Net Depreciation Book value FIXED ASSETS Cost Property Legal fees and disbursements Property Developement Fixture. fittings and equipments 855,000 3,091 102.492 855,000 3,091 102,492 855.000 3,091 90,212 992,538 15,331 977,207 968,576 CURRENT ASSETS Cash at bank 27,514 19,682 19.682 CURRENT LIABILITIES Accruals and creditors Loans 500 197 008 197,508 500 246 008 246,508 226 826 Net Current assets Iliabilitiesl 169 994 Net Assets Represented by: Balance of fund brought forward Surplus of income over expenditure in the current year Balance of Funds carried forward 807,213 741,750 741,750 670,913 807,213 741,750 Charity registration number 1178878 Page 4 BUDDHIST GUMBA READING UK INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 30 JUNE 2026 2026 2025 INCOME Members donations and public contributions Interest Add Gift aid received from HMRC Total Income 103.191 105.491 237 108,018 114,733 LESS EXPENDITURE Rates and Water Insurance Telephone and Web Gas and electricity Repairs Printing and stationery Social, religiou5 events and relief Advertlsing and Promotion Consultancy and Planning fees Legal fees Professional fees Bank charges Depreciation of fixtures and fittings 4,536 1,326 882 4,014 192 5,871 1,249 773 4,149 197 17.327 60 6,647 15,916 4,538 6,510 800 192 1,300 184 Total 42,555 43.896 Surplus of income over expenditure for the year 65,463 70.837