| Page | |||
|---|---|---|---|
| Report ofthe | Trustees | I to 6 | |
| Independent | examiners | report | |
| Accountants | Report | ||
| Statement of | Financial | Activities | |
| Balance sheet | 10to 11 | ||
| Notes to the | Financial | Statements | 12to II |
| Detailed Statement of | Financial Activities | 16 |
| Exclude from | ||||||
|---|---|---|---|---|---|---|
| reserves | Reserves | |||||
| Total funds | 50,000 | |||||
| Tangible | fixed assets not available | for general | purposes | 26,000 | ||
| Actual | reserves | 24,000 | ||||
| Amount | required | by the reserves | policy | 18,000 | ||
| Excess | 6,000 |
| 2023 | 2023 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Total funds | ||||||
| funds | |||||||
| Notes | |||||||
| INCOME AND ENDOWMENTS | FROM | ||||||
| Donations and legacies |
98,847 | 98,847 | |||||
| Other income | |||||||
| Total | 98,847 | 98,847 | |||||
| EXPENDITURE ON | |||||||
| Charitable activities |
|||||||
| General | 48,542 | 48,542 | |||||
| NET INCOME/(EXPENDITURE) | 50,306 | 50,306 | |||||
| RECONCILIATION | OF | FUNDS | |||||
| Total funds brought | forward | ||||||
| TOTAL FUNDS CARRIED FORWARD | 50,306 | 50 306 | |||||
| CONTINUING OPERATIONS |
|||||||
| All income and expenditure | have arisen from | continuing | activities. |
| 2023 | ||||
|---|---|---|---|---|
| Unrestricted | Total funds | |||
| funds | ||||
| Notes | ||||
| FIXEDASSETS | ||||
| Tangible assets |
26,452 | 26,452 | ||
| CURRENT ASSETS | ||||
| Cash at bank and in hand | 46,854 | 46,854 | ||
| CREDITORS | ||||
| Amounts falling due within |
one year | 23,000 | 23,000 | |
| NET CURRENT (LIABILITIES)ASSETS | 23,854 | 23,854 | ||
| TOTAL ASSETSLESSCURRENT | 50,306 | 50,306 | ||
| LIABILITIES | ||||
| NET ASSETS | 50.306 | ~50 306 | ||
| FUNDS | ||||
| Unrestricted funds |
50,306 | 50,306 | ||
| TOTAL FLINDS | 50.306 | 50,306 |
| TANGIBLE FIXEDASSETS | TANGIBLE FIXEDASSETS | |||
|---|---|---|---|---|
| Vehicles | Fixtures | and | ||
| fittings | Totals | |||
| f, | ||||
| COST | ||||
| Additions | 30,000 | 552 | 30,552 | |
| At 31 December 2023 | 30,000 | 552 | 30,552 | |
| DEPRECIATION | ||||
| Charge for period | 4,000 | 100 | 4,100 | |
| At 31 December 2023 | 4,000 | 100 | 4,100 | |
| NETBOOK VALUE | ||||
| At 31 December 2023 | 26,000 | 452 | 26,552 | |
| CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE | YEAR | ||
| 2023 | ||||
| Accrued expenses | 1,500 | |||
| Loan for vehicle | 21 500 | |||
| 23,000 |
| Net | movement | ||||||
|---|---|---|---|---|---|---|---|
| At | 18.07.22 | in funds | At 31.12.23 | ||||
| E | |||||||
| Unrestricted | funds | ||||||
| General | fund | 50,306 | 50,306 | ||||
| TOTAL | FUNDS | 50,306 | 50,306 |
| Incoming | Resources | Movement in |
|||
|---|---|---|---|---|---|
| resources | expended | funds | |||
| Unrestricted | funds | ||||
| General | fund | 98,847 | 48,542 | 50,306 | |
| TOTAL | FUNDS | 98,847 | 48,542 | 50,306 |
| Net | movement | |||
|---|---|---|---|---|
| At | in funds | At | ||
| lows: | ||||
| Incoming | Resources | Movement | in | |
| resources | expended | funds |
| Llnrestricted | Llnrestricted | Funds |
|---|---|---|
| General | fund | |
| TOTAL | FUNDS |
| Unrestricted | Unrestricted | funds |
|---|---|---|
| General | fund | |
| TOTAL | FUNDS |
| F | OR THE PERIOD ENDED 31DECEMB | ER 2023 |
|---|---|---|
| 2023 | ||
| INCOME AND ENDOWMENTS | ||
| Donations and legacies |
||
| 98,847 | ||
| Donations | ||
| Total incoming resources |
98,847 | |
| EXPENDITURE | ||
| Charitable activities |
||
| Accountancy | 1,000 | |
| Independent examination |
500 | |
| Ceremony expenses |
1,830 | |
| Food and kitchen supplies | 2,121 | |
| Grants to Buddhist organisations | 1,100 | |
| Insurance | 207 | |
| Light and heat | 3,574 | |
| Miscellaneous expenses |
815 | |
| Monks and temple staff | 2,800 | |
| Office and general administrative |
expenditure | 764 |
| Printing | 1,911 | |
| Rates and water | 2,756 | |
| Rent oftemple building | 9,600 | |
| Repair and maintenance | 625 | |
| Subscriptions | 700 | |
| Travel | 13,760 | |
| Website expenses | 378 | |
| Depreciation | 4,100 | |
| Tots I resources expended | 48,542 | |
| Net income/(expenditure) | 50,306 |