## **ARIYA DHAMMA MEDITATION GROUP UK NOTES TO THE FINANCIAL STATEMENTS For the Year ended 30th June 2025** 

|**Notes**<br>**01. Donatons & Oferings**<br>**02. Charitable Events Expences**<br>Religious Programme Expences<br>Event Costs<br>Air Ticket Expences<br>Professional Fees<br>**03. Cash at bank & In Hand**<br>Bank Balance<br>Cash In Hand<br>**04. Due within one Year**<br>Planned Event's Hotel Bill Payable||
|---|---|
|||





|Professional Fees Payable<br>Accrued Expences<br>**05. Funds**<br>Unrestricted Funds<br>General Fund<br>Restricted Funds|50<br>250.<br>00<br>-<br>**40,864.**<br>**50**<br>Balance as at<br>01/07/2024<br>-<br>-<br>-<br>-<br>-|-<br>-<br>-<br>-<br>Net<br>Movements<br>Transfer<br>between<br>Funds<br>Balance as at<br>30/06/2025<br>1,394.81<br>-<br>1,394.81|
|---|---|---|
|||1,394.81<br>-<br>**1,394.81**|
|||-<br>-<br>-|
|||-<br>-<br>**-**|
||||
|||1,394.81<br>-<br>**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