## ||||Page| |---|---|---|---| |Trustees and Directors|Annual|Report|1-5| |Report ofthe Auditors|||6-7| |Statement
of Financial|Activities and income and Expenditure||8| |Balance Sheet|||9| |Notes to the Accounts|||10-22| ## ## ## ## ## |Chair|||Louise Mackenzie||resigned|26.5.2021|| |---|---|---|---|---|---|---|---| |Regional|chairs||||||| |||South East|Noura
Hardy||appointed|3.4.2021|| ||||AnnabeBa
Ashby||resigned|22.8.2020|| |||East Anglia|Hassanah
Wilson||appointed|13.3.2021|| ||||Mahmud
Henry Rogers||resigned|1.3.2020|| |||South West|Elissa Mood||appointed|17.1.2021|| ||||Paul Gorham||resigned 28.8.2020||| |||North|Renee Santosa||appointed|2.3.2020|| ||||John Sheard||resigned 2.3.2020||| |||Scotland|Morgan
Petrie||resigned 2.8.2021||| |||London|Hedley Bennett||resigned 8.8.2020||| |||Thames Valley|John Michell||||| |The Trustees||compriise the National|Council Chair and|the Regional Chairs. AB Trustees are members|||of National| |Council and||are also the Directors|ofthe company.||||| |The National||Executive officers duriing the year and in||the period to the date ofapprove of the accounts were:|||| |Executive|Chair||Susannah
Bolt||||| |National|secretary||Magda Salem||appointed|1.8.2020|| |National|treasurer||Aleena Flanders||||| |Other officers during the year were:|||||||| |Committee||Councillor|Lucy Houbart||appointed|9.1.2021|| ||||Rashid Rogers||resigned 27.9.2020||| |Archivist|||Solihin Garrard||||| |BANKERS|||CAF Bank Ltd||||| ||||25 Kings
Hill Avenue,|Kings|Hill, West Mailing,
Kent ME194JQ||| |AUDITORS|||Thomas Westcott||||| ||||Timberly,
South Street, Axminster,
Devon, EX135AD||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|TotalFunds| |---|---|---|---|---|---|---| ||||Note|Funds|Funds|2020| |INCOME AND ENDOWMENTS||||||| |Incoming
resources from generated||funds||||| |Donations and legacies||||346,408||346,408| |Other trading
activities||||160||160| |Investment
income||||1,176|618|1,794| |Incoming
resources from charitable||activities||146,425|802|147,227| |Total incoming resources|||3|494,169|1,420|495,589| |EXPENDITURE||||||| |Charitable
activities|||4|301,620|21,454|323,074| |Total resources expended||||301,620|21,454|323,074| |Net incoming
resources before transfers||||192,549|-20,034|172,515| |TRANSFERS||||||| |Gross transfer between
funds||||-4,000|4,000|| |NET INCOME (EXPENDITURE) FOR THE||YEAR||188,549|-16.034|172,515| |OTHER RECOGNISED GAINS||||||| |Gains (losses) on investment|assets|||1,697|-2,008|-31I| |NET MOVEMENT IN FUNDS||||190,246|-18,042|I72,204| |RECONCILIATION
OF FUNDS||||||| |Total funds brought
forward||||770,691|1.598,384|2,369,075| |Total funds camed forward|||18|8960,937|81,580,342|E2,541,279| ## |||Note|2020|2019| |---|---|---|---|---| |FIXED ASSETS||||| |Tangible assets||10|1.923,454|1,943,390| |Investments||11|49,759|49,451| ||||1,973,213|1,992,841| |CURRENT ASSETS||||| |Debtors||13|700|| |Cash at bank and in hand||14|630,762|436,610| ||||631,462|437,456| |CREDITORSr amounts|foUlng due|||| |wBhln one year||15|-29,809|-25,796| |NET CURRENT ASSETS|||601,653|4117860| |TOTAL ASSETS LESSCURRENT||||| |LIABILITIES|||2,574,866|2.404,501| |CREDITORS: amounts|taUlng due|||| |after more than one|year||-33,587|-35,426| |NET ASSETS|||2,541,279|2,369,075| |THE FUNDS OF THE CHARITY||||| |Unrestricted
Income|funds||960.937|770691| |Restricted income funds|||1,580,342|1,598,384| |||18|2,541.279|2,369,075| ## |ACCOUNTING
POLICIES||||||| |---|---|---|---|---|---|---| |Accounting
conventions
and basis of preparaBon||||||| |The accounts have been prepared
in accordance
with:||||||| |(a) FRS102,'The Financial Reporting Standard
applicable
in the UK and the Republic|of Ireland',|||the Statement of||| |Recommended
Practice applicable
to chanties preparing
their accounts
in accordance|||with Financial|||Reporting| |Standard
in the UK and Republic ofIreland
(FRS102) (Chariilies
SORP (FRS102))||||||| |(b) The Charities Act 2011||||||| |(c) the historiic cost basis of accounting,
as modified
by the revaluation
ofcertain financial|||assets||and liabilities|| |measured
at fair value through
income and expenditure.||||||| |The financial statements
are prepared
in Sterling which
is the functional
currency of|the entity.|||||| |Fund accounBng||||||| |Unrestricted
funds are available
for use at the discretion ofthe Trustees
in furtherance
ofthe||||||| |general objectives of the chariity.||||||| |Designated
funds are unrestricted
funds earmarked
by the Trustees for particular
purposes.||||||| |Restricted funds are subjected to restrictions
on their expenditure
imposed
by the donor or through||||||| |the terms ofan appeal.||||||| |IncomIng resources||||||| |AB incoming
resources are included
in the Statement ofFinancial
Activities when the charity is||||||| |legally entitled to the income and the amount can be quantified
with reasonable accuracy. The||||||| |foriowing specific policies are applied to particular categoiies ofincome:||||||| |—Voluntary
income
is received byway ofdonations.
gifts and grants and
is included
in full in||||||| |the Statement of Financial Activities. Grants where entitlement
is not conditional
on|the delivery|||||| |af a specific performance
ofthe charity are recognised
when the charity becomes||||||| |unconditionally
entitled to the grant.||||||| |—Investment
income
is included
when receivable.||||||| |- No amounts
are included
in th'e finanaal
statements
for services donated
by volunteers.||||||| |Resources expended||||||| |All expenditure
isaccounted
for on an accrual basis. Expenditure
includes any VAT|which|||||| |cannot be recovered, and
is reported as part ofthe expenditure
to which
itrelates.|The|||||| |following specific policies are applied to particular
categoriies ofexpenditure:||||||| |—Charitable
expenditure
comprises those costs incurred
by the charity in the delivery of||its||||| |activiEes and services for its beneficiaries.
Itincludes
both costs that can be allocated||||||| |directly to such activities and those costs of an indirect nature necessary to support|them.|||||| |-Governance
costs include those costs associated
with meeting
the constitutional|and|||||| |statutory
requirements
ofthe chariity and include the audit fees and costs linked to|the|||||| |strategic management
ofthe chanty.||||||| |OperaBng leases||||||| |Rentals payable
under operating
leases are charged against income on a straight|line basis over the|||||| |lease term.||||||| |ConsoRdaBon||||||| |The company
and
its subsidiary
comprise a small group. The company
has therefore|taken advantage|||||| |ofthe exemption
conferred
by 5248 ofthe Companies
Act 1985not to prepare group accounts.||||||| |Cash flow||||||| |The accounts do not include a cash flow statement
because the company, as a small reporting|||||entity,|| |is exempt from the requirements
to prepare such a statement
under Financial Reporting||Standard||||| |102Section IA for smaller entities.||||||| |Tangible
Fixed assets||||||||| |---|---|---|---|---|---|---|---|---| |Depreciation
is provided at rates calculated
to vmte off the cost|less residual value of||each||asset over its|||| |expected
useful life. Depreciation
offreehold
properties
is provided at 1%ofthe cost.||||||||| |Amortisation
calculated
by reference to the unexpired
portion of||leases ofthe leasehold||properties||is||| |charged to the property
fund.||||||||| |Tax recoverable||||||||| |Tax recoverable
relating to Gift Aid income
istaken into account||in the year in which|it is|received.||||| |Valuation
of Investments||||||||| |Investments
held as fixed assets are shown at current valuation.||||||||| |Going concern||||||||| |There are no material
uncertainties
about the charity sability to continue.||||||||| |Judgemenfs
and key sources afesyimaRon
uncertainty||||||||| |The preparation
ofthe financial statements
requires management||to make judgements.||estimates,||and assumptions||| |that affect the amounts
reported. These estimates
and judgements||are continually
reviewed|||and are based on|||| |experience and other factors, including
expectations of future events that are believed
to be reasonable|||||||under the|| |circumstances.||||||||| |Accounting
estimates and assumptions
are made concerning
the||future and, by their|very nature|||will rarely equal||| |the related actual outcome.||||||||| |Financial
instruments||||||||| |A financial asset ora financial
liability
is recognised
only when the||company becomes|a|party to the contractual||||| |provisions ofthe instrument.||||||||| |Basic financial
instruments
are initially recognised at the transaction
price, unless the arrangement||||||constitutes a financing||| |transaction,
where
it is recognised
at the present value ofthe future payments
discounted||||at a market rate of||||| |interest fora similar debt instrument.||||||||| |Debt instruments
are subsequently
measured
at amortised
cost.||||||||| |Financial assets that are measured
at cost or amortised
cost are reviewed
for objective evidence ofimpairment||||||||| |at the end ofeach reporting date. Ifthere
is objective evidence|ofimpairment.
an impairment
loss is recognised|||||||in| |profit or loss immediately.||||||||| |Limited by Guarantee||||||||| |Subud
Briitain
isa company
limited
by guarantee
and accordingly||does not have any|share||capital.|||| |Every member ofthe company
undertakes
to conkibute
such amount as may be required|||||not exceeding||El, to the|| |assets ofthe charitable company
in the event of it being wound|up while he or she isa member, or within||||||one year|| |after he orshe ceased to be a member.||||||||| ## ## |3.|INCOMING
AND ENDOWMENTS|INCOMING
AND ENDOWMENTS||||| |---|---|---|---|---|---|---| ||2020|||Unrestricted|Restricted|Total Funds| |||||Funds|Funds|2020| ||Incoming resources|from generated|funds|||| ||Donations and legacies|||||| ||Gift Aid donations|||116,475||116,475| ||Other donations|||194,599||194,599| ||Grants|||35.334||35,334| |||||346,408|0|346,408| ||Other trading activities|||||| ||Fund raising|||160||160| |||||160||160| ||Investment
income|||||| ||Interest|||1,176|618|1.794| |||||1,176|618|1,794| ||Incoming resources|from charitable|activities|||| ||Congress|||||0| ||Hall letting|||141,180||141,180| ||Other income|||5,245|802|6,047| |||||146,425|802|147,227| ||Total Incoming
Resources|||8494,169|81,420|8495,589| ||2019|||Unrestricted|ResMcled|Total Funds| |||||Funds|Funds|2019| ||Incoming resources|from generated|funds|||| ||Donations and legacies|||||| ||Giff Aid donations|||112,811|215|113,026| ||Other donations|||71,445|2,315|73,760| ||Enterprise donations|||||0| |||||184,256|2,530|186,786| ||Other trading
activities|||||| ||Fund raising|||4,299||4,299| |||||4,299||4,299| ||Investment
income|||||| ||Interest|||275|837|1,112| |||||275|837|1,112| ||Incoming resources|from charitable|activities|||| ||Congress|||58,313||58,313| ||~aE letting|||290,536||290,536| ||Other income|||3.169|4,655|7,824| |||||352,018|4,655|356,673| ||Total Incoming
Resources|||8540.848||8548,870| ## |4.|CHARITABlE ACTIVITIES|CHARITABlE ACTIVITIES|CHARITABlE ACTIVITIES||||||| |---|---|---|---|---|---|---|---|---|---| ||2020|||||Nates|Unresklcted|Restricted|Tolal Furscls| ||||||||Funds|Funds|2020| ||Donations:||||||||| ||World Subud Association||||8, Zonal||||| ||contributions||||||44,500|0|44,500| ||||||||||0| ||||||||44,500|0|44,500| ||Properly;||||||||| ||Insurance||||||14,347||I4,347| ||Repairs 8maintenance||||||55,721||55,721| ||Professional fees||||||990||990| ||Cleaning||||||4,945||4,945| ||Light 8,heat||||||23,857||23,857| ||Rent||||||47,537||47,537| ||Rates||||||3,390||3,390| ||Water||||||6,209||6,209| ||Household
8,garden||||||2,561||2,561| ||Interest paid||||||1,486||1,486| ||||||||161,043||161,043| ||Other direct charitable|||expenditure:|||||| ||Group, Regional||& National||||||| ||Committee|expenses|||||13,855||13,855| ||Helper expenses||||||36||36| ||National
Office||||||491||491| ||Telephone||||||2,433||2,433| ||Computer costs||||||2,514|0|2,514| ||Bank charges||||||1,230|60|1.290| ||Gift Aid administration||||||1,428|0|1,428| ||Accountancy||||||9,504|0|9,504| ||Bookkeeping||||||735|0|735| ||Congress||||||2,115|0|2,115| ||SICA activities||||||0|315|315| ||SYFA activities||||||0|845|845| ||SYA activities||||||0|298|298| ||SIHA grant||||||500|0|500| ||World Congress||travel||||0||0| ||Publications||||||4,971||4.971| ||Management|Fees|||||28,121||28,121| ||Archives||||||6.570|0|6,570| ||Sundry||||||4,937|0|4,937| ||Depreciation of||freehold||properly||0|19,936|19,936| ||||||||79.440|21,454|100,894| ||Other costs||||||16,637||16,637| ||Total charitable||activities||||8301,620|821,454|8323,074| ## |4.|CHARITABLE|ACTIVITIES|ACTIVITIES|continued|continued||||| |---|---|---|---|---|---|---|---|---|---| ||2019|||||Notes|Unrestricted|Restiicted|Total Funds| ||||||||Funds|Funds|2019| ||Donations||||||||| ||World Subud|Association|||IL Zonal||||| ||contributions||||||44,500||44,500| ||||||||||0| ||||||||44,500||44.500| ||Property:||||||||| ||Insurance||||||13,190||13,190| ||Repairs
8,maintenance||||||195,703||195,703| ||Professional|fees|||||13,161||13,161| ||Cleaning||||||6,899||6,899| ||Light 8,heat||||||29,267||29,267| ||Rent||||||75,126||75,126| ||Rates||||||3,576||3,576| ||Water||||||9,178||9,178| ||Household
8,garden||||||4,910||4.910| ||Interest paid||||||1,743||1,743| ||||||||352,753||352,753| ||Other direct|charitable||expenditure:|||||| ||Group, Regional||8, National||||||| ||Committee|expenses|||||13,106||13,106| ||Helper expenses||||||9,230|919|10.149| ||National
Office||||||3,727||3,727| ||Telephone||||||2,866||2,866| ||Computer
costs||||||1,059||1,059| ||Bank charges||||||1,339|60|1,399| ||Gift Aid administration||||||1,497||1.497| ||Accountancy||||||9,504||9,504| ||Bookkeeping||||||870||870| ||Congress||||||77,179||77,179| ||SICA activities||||||0|314|314| ||SYFA activities||||||0|2,746|2,746| ||SYA activities||||||0|78|78| ||World Congress||travel||||0|185|185| ||Publications||||||5.530||5,530| ||Management|Fees|||||53.363||53,363| ||Archives||||||5.963||5,963| ||Sundry||||||5,345||5,345| ||Depreciation|of|freehold||properly||0|19.936|19.936| ||||||||190.578|24,238|214,816| ||Other costs||||||15,215||15,215| ||Total charitable||activities||||5603.046|524.238|5627,284| ## ## ||||Unrestricted|Restricted|TotalFunds|TotalFunds| |---|---|---|---|---|---|---| ||||Funds|Funds|2020|2019| |Audit|||5,520||5,520|5,520| |Legal|and professional|fees|10,254||10,254|843| |Trustee|meeEngs||863||863|8,852| ||||516,637||516,637|515,215| ## ||Trustee expenses were paid where appropriate
and if claimed|Trustee expenses were paid where appropriate
and if claimed|by individual|Trustees.||| |---|---|---|---|---|---|---| ||During the year expenses were paid to 3Trustees (2019-6)|||||| |||||||2019| ||Expenses comprised:|||||| ||Travel||||380|1,646| ||Meetings accommodation||||224|1,674| ||Subud
Britain|Congress fees|||0|350| ||Other||||0|0| ||||||5604|53,670| ||||||2020|2019| |7.|STAFF COSTS|||||| ||Gross salaries||||11,220|21,581| ||Employea
National
Insurance||||8|155| ||||||511.228|521,736| ||The average number of part time staff during the year|||||| ||No employees|received employee
benefits exceeding 860,000|during the|year.||| ||||||2020|2019| |8.|AUDITORS REMUNERATION|||||| ||Fees payable|forthe audit ofthe financial statements|||5,520|5,520| ||Fees payable|to the charity's auditor forother services|||Enil|Enll| |9.|GROSS TRANSFER BETWEEN FUNDS (see also Note '18)|||||| ||General Fund:|||||| ||SYFA||||2,500|| ||SICA||||1,500|| ||||||4,000|| ## ## |Summary;||||||| |---|---|---|---|---|---|---| |Freehold|properly||||1,913,904|1,933,840| |Leasehold|properly||||9,550|9,550| ||||||81,923,454|f.1,943,390| |Freehold|properly||ACcumulated||Net book|| |||Cost at|Depreciation|Depreciation|value|Cost at| |||31-Dec-I9|31-Dec-I9|2020|31-Dec-20|31-Dec-19| |Barnet||12,230|-366|-122|11,742|12,230| |Bradford||19,246|-576|-192|18,478|19,246| |Canterbury||62,564|-1.878|-626|60,060|62,564| |Central London||797,777|-23,937|-7,979|765,861|797,777| |Hull||2,150|-66|-22|2,062|2,150| |Lewes||196,945|-5,907|-1,969|189,069|196,945| |Liverpool||5,648|-168|-56|5,424|5,648| |Manchester||439,541|-13,186|-4,395|421,960|439,541| |Perth||340,128|-10,203|-3,401|326,524|340,128| |Reigate||13,862|-417|-I39|13,306|13,862| |Sheffield||2,420|-72|-24|2,324|2,420| |Tunbridge|Wells|101,138|-3,033|-1,011|97,094|101,138| |||f.1,993,649|459,809|-819,936|f.1,913,904|E1,993,649| ## |Leasehold
properly|||| |---|---|---|---| ||Bristol|Norwich|Total| |Cost at31-Dec-2019|9,549|27,700|37,249| |Disposals|0|0|0| |Cost at 31-Dec-2020|9,549|27,700|37,249| |Amortisation
at 31-Dec-2019||27,699|27,699| |Disposals||0|0| |Amortisation
at 31-Dec-2020||27,699|27,699| |Net book value at31-Dec-2020|K9.549||K9,550| |Net book value at 31-Dec-2019|f.9,549|f.l|f.9,550| ## ## |Unlisted
investments:|||| |---|---|---|---| |Oakenhall
Ltd|||| |ordinary
El shares||15,385|15,385| |||15,385|15.385| |Listed investments:|||| |CAF Balanced Growth|Fund|31,311|32,701| |Asiamet Resources
Ltd||3,061|' 1,363| |||34,372|34,064| |Subsidiary
undertaking|||| |The Amadeus
Centre Ltd|||| |ordinary
El shares (see|note 8)|2|| |||849,759|849,451| |Market value at 31-Dec-2019||49,451|45,704| |Additions||618|836| |Disposals||0|0| |Net investment
(lossf gain||-311|2,911| |Market Value at 31-Dec-2020||9.49,758|849,451| |Historical cost at 31-Dec-2020||841,823|&II,823| ||||2020|2019| |---|---|---|---|---| |13.|DEBTORS|||| ||Trade debtors||0|0| ||Other debtors||700|846| |||||F846| |14.|CASH AT BANK AND IN HAND|||| ||National accounts and Restricted|Funds|254,772|76,228| ||Group 8 Regional accounts||375,990|360,382| ||||fi630,762|8436,610| ## ||||||2020|2019| |---|---|---|---|---|---|---| |15.|CREDITORS: AMOUNTS|FALLING|DUE WITHIN|ONE YEAR||| ||Bank loans (secured)||||3,324|3,324,| ||Trade creditors||||0|328| ||Taxation and social security||||0|| ||Other creditors||||26.485|22,137| ||||||E29,809|525,796| |16.|CREDITORS: AMOUNTS|FALUNG|DUE AFTER MORE THAN ONE YEAR|||| ||Bank loans (secured)||||533,587|835,426| ||Total Bank loans outstanding|||||| ||-repayable
within one year||||3,325|3,324| ||-repayable
between|2-5years|||13,300|13,296| ||-repayable
over 5years||||20,286|22,130| ||||||E36,911|E38,750| ||The bank loan is secured on the||Canterbury|properly.||| ## ||||Totalfunds|||Transfers|Gain|Total funds| |---|---|---|---|---|---|---|---|---| ||||brought|Incoming|OU'tgolng|between|jtossj on|canied| ||||forward|resources|resources|funds|investments|forward| |Unreslricted||funds:||||||| |General|fund||724.758|428,202|-299,505|-47100|1,697|851,152| |PPMF|||45,933|65.967|-2,115|0|0|109,785| |Congress|||0|0|0||0|0| ||||770,691|494,169|-301420|-4,000|1.697|960,937| |Restricted|tundsr|||||||| |Permanent||Endowment|32.701|618|0|0|-2.008|31,311| |Property|||1,538,773|0|-19,936|0|0|1,518,837| |SICA|||238|0|-314|1,500|0|1,424| |SYFA|||2000|802|4145|2,500|0|4A57| |Subud Youth|||9,834|0|-359||0|9.475| |World Congress reserve|||0||0|||0| |Archives|||9,823||0|||9,823| |Glansevin|Kejiwaan||5,015||0|||5,015| ||||1,598,384|1,420|-21 454|4,000|-2,008|1,580.342| |Totalfunds|||82,369,075|8495,589|-8323,074|F.O|-8311|82,541,279| |SUUUD BRITAIN||||| |---|---|---|---|---| |NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2020||||| |RESERVES / FUNDS INFORMATION||||| |Properly
Purchase
&Management
Fund (previously
called Capital
Fund)||||| |Bequests received
by Subud
Brttain are placed
in the Fund. The fund
is used|to assist with|the purchase||| |or major repair of properties
either asa direct contribution
to the cost or as|a loan.|||| |Congress||||| |Any surplus made on Congress may be carried forward towards to the cost|of the following years Congress.|||| |EA Regional Property||||| |East Anglia
Region established a fund to raise money towards the purchase|ofa property|tora||| |Regional Centre.||||| |Permanent
Endowment||||| |This fund was established
by the Trustees and is invested
in a charity investment
fund. The||purpose of||| |the Permanent
Endowment
fund
is to provide investment
income for the use ofSubud
Brttain.||||| |Properly||||| |Funds raised for the purchase of property. These funds have al been used for that purpose and|||the|| |fund balance
is held
in property and not in available cash. As the purpose ofthese funds||has been||| |fulfilled, the proceeds of any property sale are placed
in the General fund.|It isa policy ofSubud|||| |Britain that these proceeds
will then be available
to the Group or Region who were using||the properly||| |to enable them to buy another property.
Ifno property
has been purchased|within 2years of the sale|||| |then a review
is carried out with the Group or Region to determine
ifthe funds are still required|||for|| |that purpose.||||| |SICA||||| |SICA is the Subud International
Cultural
Association,
in Britain. SICA encourages,
facilitates||and||| |co-ordinates
the inner creative ability of all Subud
Britain members
and isone of the vehicles for||||| |taking Subud
into the world. SICA raises its funds from donations
and cultural|activities.|||| |Suhud Youth||||| |Subud
Youth organises activities and events for young people
in Subud
Britain.||||| |Archives||||| |This fund
isto support
the work of the Subud
Brttain archives to collate and preserve the history|||of the|| |development
ofSubud
in this country for future qenerations.||||| |SYFA (was SuFA]||||| |Subud Youth
& Families Association organises activities and events for youth|and families|in Subud||Brttain.| |WSA||||| |The World Subud Association
is the umbrella
organisation
for the world wide|Subud community,||which includes Ss|| |member countries. Subud
Britain isa member country ofthe World Subud Association.||||| |Glansevfn
KeITwaan||||| |Kejiwaan weekends
in at Glonsevin
in South Wales.||||| |Any surplus
may be used for General
Funds.||||| ## |||||||||2020|2019| |---|---|---|---|---|---|---|---|---|---| |20.|NATIONAL|CONTRIBUTIONS|||||||| ||ContUibutions||by|the Regions to the National|funds|were|as follows:||| ||Region;|||South East||||36,550|39,400| |||||East Anglia||||10,500|7,250| |||||South West||||16,000|17,400| |||||North||||6,000|3,000| |||||Scotland||||9,160|11,160| |||||London||||12,000|16,650| |||||Thames Valley||||I6,200|13,801| |||||||||8106,410|E108,661| |21.|NA'TIONAL|CONGRESS|||||||| ||Receipts||||||||58,313| ||Costs|||Fees paid by|National,||Groups and Regions||8,855| |||||Cost of Congress||3,Gathering|||50,344| |||||Officers fees|and|expenses|||4,538| ||||||||||63.737| ||Net cost to|Subud||Britain|||||55,424| ## |ANALYSIS OF NET ASSETS BEIWEEN FUNDS|||| |---|---|---|---| ||UnrestBicted|Restdicted|Total| ||funds|funds|Funds| |Tangible assets|404,617|1,518,837|1,923,454| |Investments|18,459|31,311|49,770| |Net cunent assets|571,448|30,194|601,642| |Creditors falling due after more than one year|-33,587|0|-33,587| ||F960,937|F.1,580,342|52,541,279| ## ## |non-canceBable
opera|ting
leases as follows:||| |---|---|---|---| |||Land and|buildings| |||2020|2019| |Expiry date:|||| |Within one year||0|0| |Between one and five|years||| |Over five years||26,000|26,000| |||F26,000|826,000| |The total commitment|over the life of the lease is 5344,500f2019:F370.500)||| ## ##