## 

||||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<br>and legacies||||||98,847|98,847|
|Other income||||||||
|Total||||||98,847|98,847|
|EXPENDITURE ON||||||||
|Charitable<br>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<br>OPERATIONS||||||||
|All income and expenditure||have arisen from||continuing|activities.|||





## 

|||||2023|
|---|---|---|---|---|
||||Unrestricted|Total funds|
||||funds||
|||Notes|||
|FIXEDASSETS|||||
|Tangible<br>assets|||26,452|26,452|
|CURRENT ASSETS|||||
|Cash at bank and in hand|||46,854|46,854|
|CREDITORS|||||
|Amounts<br>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<br>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<br>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<br>and legacies|||
|||98,847|
|Donations|||
|Total incoming<br>resources||98,847|
|EXPENDITURE|||
|Charitable<br>activities|||
|Accountancy||1,000|
|Independent<br>examination||500|
|Ceremony<br>expenses||1,830|
|Food and kitchen supplies||2,121|
|Grants to Buddhist organisations||1,100|
|Insurance||207|
|Light and heat||3,574|
|Miscellaneous<br>expenses||815|
|Monks and temple staff||2,800|
|Office and general<br>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|