ARIYA DHAMMA MEDITATION GROUP UK NOTES TO THE FINANCIAL STATEMENTS For the Year ended 30th June 2025
| Notes 01. Donatons & Oferings 02. Charitable Events Expences Religious Programme Expences Event Costs Air Ticket Expences Professional Fees 03. Cash at bank & In Hand Bank Balance Cash In Hand 04. Due within one Year Planned Event's Hotel Bill Payable |
|
|---|---|
| Professional Fees Payable Accrued Expences 05. Funds Unrestricted Funds General Fund Restricted Funds |
50 250. 00 - 40,864. 50 Balance as at 01/07/2024 - - - - - |
- - - - Net Movements Transfer between Funds Balance as at 30/06/2025 1,394.81 - 1,394.81 |
|---|---|---|
| 1,394.81 - 1,394.81 |
||
| - - - |
||
| - - - |
||
| 1,394.81 - 1,394.81 |
06.DISCLOSURES
There were no related party transactions for the year ended 30th June 2025
There were no trustees' remuneration or other benefits for the year ended 30th June 2025. There were no trustees' expenses paid for the year ended 30th June 2025.
W,R,Piyas LWanninayake Signature Chairperson Signature Secretary