## 



|Council Members|Mr J Reeves|||||||
|---|---|---|---|---|---|---|---|
||Ms E Light|||||||
||Mr P Groves|||||||
||Mr SSkelton|||||||
||Ms M Healy|||||||
||Sandra Turner||(Suryagupta),||Chair|||
||Ms C Edwards|||||||
||Mr D Waterston|||||||
||Mr0 Brock|||||||
||Ms JWeiss|||||||
||Mr SOkotie|||||(Resigned|on 23June 2020)|
|Charity Number|255420|||||||
|Auditor|Saffery Champness|||LLP||||
||StCatherine's||Court|||||
||Berkeley Place|||||||
||Clifton|||||||
||Bristol|||||||
||BSB1BQ|||||||
|Bankers|Lloyds Bank|||||||
||70-71Cheapside|||||||
||London|||||||
||EC2V 6EN|||||||
||Triodos Bank|||||||
||11The Promenade|||||||
||Clifton|||||||
||Bristol|||||||
||BSB3NN|||||||
||Clydesdale|Bank PLC||||||
||London|||||||
||SW1Y4ND|||||||
|Solicitors|Edward<br>Harte||&Co|||||
||6 Pavilion Parade|||||||
||Brighton|||||||
||East Sussex|||||||
||BN1 1RA|||||||





## 

|||Page|
|---|---|---|
|The Chair's update||1-3|
|Council Members'<br>report||4-7|
|Statement ofCouncil Members'|responsibilities||
|Independent<br>Auditor's<br>report||9-12|
|Consolidated<br>Statement of Financial Activities||13|
|Consolidated<br>Balance Sheet||14|
|Charity Balance Sheet||15|
|Consolidated<br>Statement ofcash|flows|16|
|Notes to the Accounts||17-37|





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## 

||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|||
|||Notes|2021f|2021f|2021<br>f|2020<br>f|
|Income from:||||||As restated|
|Donations<br>and legacies<br>Charitable<br>activities|||467,855<br>581,591|34,979|502,834<br>581,591|210,199<br>1,059,664|
|Trading activities —shops<br>Investments|||108,723<br>14,344||108,723<br>14,344|246,848<br>16,900|
|Total income|||1,172,513|34,979|1,207,492|1,533,611|
|Expenditure<br>on:<br>Raising funds —shops running<br>costs|||175,380||175,380|209,369|
|Charitable<br>activities|||770,252|28,368|798,620|5,478,068|
|Totalresources<br>expended|||945,632|28,368|974,000|5,687,437|
|Net gains/(losses)<br>on investments<br>Exceptional<br>item||14<br>9|266,457||266,457|11,000|
|Net (expenditure)/income|for the||||||
|year/<br>Net movement<br>in funds|||493,338|6,611|499,949|(4,142,826)|
|Fund balances at 1April 2020 (as<br>restated)|||3,257,611|19822|3277433|7,420,259|
|Fund balances at 31March|2021||3,750,949|26,433|3,777,382|3,277,433|





## 

||||||||2021|2020||
|---|---|---|---|---|---|---|---|---|---|
|||||Notes|||6||6|
||||||||||As restated|
|Fixed assets||||||||||
|Tangible assets|||||15||1,579,735||3,488,620|
|Investment|properties||||16||556,000||556,000|
||||||||2,135,735||4,044,620|
|Current assets||||||||||
|Stocks|||||18|10,252|17,074|||
|Debtors due within one||||year|19|2,290,425|88,920|||
|Cash at bank and||in hand||||776,135|761,640|||
|||||||3,076,812|867,634|||
|Creditors:|Amounts||falling due|||||||
|within one|year||||20|(153,695)|(208,862)|||
|Net current|assets||||||2,923,117||658,772|
|Total assets|less current|||liabilities|||5,058,852||4,703,392|
|Creditors:|Amounts||falling due|||||||
|after more|than one||year||21||(1,281,470)||(1,425,959)|
|Net assets|||||||3,777,382||3,277,433|
|Income funds||||||||||
|Restricted funds|||||24||26,433||19,822|
|Designated|funds||||25|940,844|621,073|||
|General unrestricted|||funds|||2,810,105|2,636,538|||
||||||||3,750,949||3,257,611|
|Total Funds|||||||3,777,382||3,277,433|
|he financial|statements|||were approved|by the Council Members||on ....~X&X!RX**.**..........|||





## 

|||||||2021|2020||
|---|---|---|---|---|---|---|---|---|
|||Notes||||6||6|
||||||||As restated||
|Fixed assets|||||||||
|Tangible assets<br>Investment<br>properties||15<br>16||||1,579,735<br>556,000||1,600,273<br>556,000|
|||||||2,135,735||2,156,273|
|Current assets|||||||||
|Stocks||18|||10,252|10,252|||
|Debtors due after more than one|||19|||2,000,000|||
|year<br>Debtors due within one year|||19|2,290,425||187,371|||
|Cash at bank and in hand|||||776,135|610,621|||
|||||3,076,812||2,808,244|||
|Creditors:<br>Amounts|falling due||||||||
|within one year|||20|(153p695)||(142,948)|||
|Net current assets||||||2,923,117||2,665,296|
|Total assets less current||liabilities||||5,058,852||4,821,569|
|Creditors:<br>Amounts|falling due||||||||
|after more than one|year|||21||(1,281,470)|(1,425,959)||
|Net assets||||||3,777,382||3,395,610|
|Income funds|||||||||
|Restricted funds|||24|||26,433||19,822|
|Designated<br>funds<br>General unrestricted|funds||25|940,844<br>2,810,105||621,073<br>2,754,715|||
|||||||3,750,949||3,375,788|
|Total Funds||||||3,777,382||3,395,610|
|The financial<br>statements||were approved|by|Council|Members|on ...~K!**.**.....L~............... and|signed|on their|
|behalf, by:|||||||||





|||||||2021|||2020||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Notes|6|||6|||
|Cash flows from operating||activities|||||||||
|Cash generated<br>from operations||||31|||184,260|||233,534|
|Investing|activities||||||||||
|Purchase|oftangible<br>Rxed|assets|||(26,210)|||(57,405)|||
|Net cash|used in investing|activities|||||(26,210)|||(57,405)|
|Financing|activities||||||||||
|Repayment<br>of borrowings|||||(8,164)|||(7,691)|||
|Repayment<br>of bank loans|||||(135,391)|||(94,712)|||
|Net cash|used in financing|activities|||||(143,555)|||(102,403)|
||||||||14,495||||
|Net increase<br>In cash and cash equivalents||||||||||73,726|
|Cash and|cash equivalents|at beginning|of|year|||761,640|||687,914|
|Cash and|cash equivalents|at end ofyear||30|||776,135|||761,640|





## 

## 

## 

## 

## 

## 



## 

## 

## 

|Freehold|land|Not depreciated|
|---|---|---|
|Freehold|buildings|50years|
|Furniture|and equipment|5years|
|Motor vehicles||4years|





## 

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## 



## 

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## 



## 

## 

## 

|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|2021|2020|
|Group and|Charity|6|6|6|f|
||||||As restated|
|Donations|and gifts|467,855|34,979|502,834|210,199|
|Forthe year ended 31March 2020 (as<br>restated)||164,350|45,849||210,199|
|rading activities —shops||||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|Group and|Charity|||2021|2020|
|||||6|F.|
|Shop Income||||108,723|246,848|



## 



|5.|Incoming resources from|Incoming resources from|Incoming resources from|Incoming resources from|charitable|activities|- analysis|by activities|||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2021|2020|
||Group|||||||||6|
||London Buddhist Centre events||||||||111,768|216,155|
||Breathing Space||||||||76,655|124,039|
||Retreat Centre events||||||||46,966|387,610|
||Properties|and Residential|||communities||||346,202|331,860|
||||||||||581,591|1,059,664|
|6.|Investments||||||||||
||||||||||2021|2020|
||Group and|Charity|||||||6|f|
||Investment|property-|rental Income||||||14,250|16,900|
||Interest from bank deposits||||||||94||
||||||||||14,344|16,900|
|7.|Expenditure|on raising|funds - shops|||running|costs||||
||||||||||Unrestricted|Unrestricted|
||||||||||funds|funds|
||Group and|Charity|||||||2021f|2020<br>f|
||Fundraisin|and<br>ublici|||||||||
||Shop running<br>costs||||||||20,685|59,900|
||Staff costs||||||||105,924|117,762|
||Support and governance|||costs|||||48,771|31,707|
||Fundraising|and publicity|||||||175,380|209,369|





||||||||0|W|ID|Ul|'|g||m e<br>lo N|m e<br>lo N|m e<br>lo N|o|ID|N|CI||ID|N||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||N||N<br>cr|cn<br>I<br> N||m<br>IO<br>lo|m|r|CO<br>m|||In <br>g|N<br> m|N||||CO|
||||||||||||||Ul||||||||||||
||||||0||N<br>0<br>N|W|IV<br>(V<br>ln<br>ol<br>(D<br>r<br>NOrn<br>mnr<br>Nrn||||CO<br>'4|O <br>Ul<br>\0|N<br>IV<br> N||Cl(4<br>CO<br>r|Iv<br>UI <br>rc<br>0 <br>I<br>r|cn<br> lo<br>cn<br> 44<br>N|o<br>nt<br>CO|||||
|||||CI <br>(U<br>IO|0<br>41<br>Cl<br>CI||No<br>N|W|I<br>e<br>Ul<br>m|N<br>N<br>I<br>N||m<br>rn<br>Ul<br>r|||||IO<br>Ol(3<br>m<br>IO|Dl<br>DI<br>In<br>ln|||||||
||||||0||||||||||||||||||||
||||||CI0||||||||||||||||||||
|||||0|4I<br> Jl||Nol|VI|||(V|||||||||Ol||||ID|
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||||||||||||rn||||||||||||||
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|||||ro|E||||||||||||||||||||
|||||44<br>0<br>IC|Cl<br>V<br>CI<br>Ul||IC0<br>CC|Ie|r<br>cn|||m||UI <br>w<br>N||tn<br>rn|N<br>ol<br>m|N<br>CI<br>m||N<br>o<br>nl||CI<br>m<br>44||0<br>m<br>CO|
|||||Cl|||||||||||||||||||||
|||||IO|||||||||||||||||||||
|||||0—<br>iE<br>o 44<br>Cl|||ol|UI|CI<br>CD<br>N||||Cli<br>Ul<br>IV|O <br>Ul|<br>|O<br> m||Io <br>N<br>m|nl<br>CQ<br>In|Clm<br>Clo<br>cn||IO <br>N<br>m<br>rn|N<br>CO<br>N<br>N<br>m|rn<br>ID<br>m|
||||||CO|0|||||||||||||||||||
|||||||||4I|||||||||||||||||
|||||||||0Z|||||||||||||||||
||'0||||||||||||||||||||||||
||Ot||UI4I||||||||||||||||||||||
|00IJ<br>Inv<br>CO<br>0<br>CO<br>0 44<br>0 Ec<br>Cl<br>4<br>V<br>ttl<br>nl<br>~e<br>Irt 2<br>Ul<br>tn<br>Z g D<br>'0<br>(40 '00<br>0<br>Ol<br>0<br>0C<br>(4<br>0 0<br>00 e<br>4( v<br>0 V<br>~o|||4l<br>ttl<br>I(4<br>IJ00<br>IOI<br>0<br>Cl<br>C1.||||||Ul|0<br>rc<br>0.<br>4l<br> 0|0<br>0<br>e <br>E <br>40<br>e <br>tU <br>IU|4.'<br> tr<br>4(<br> UI8<br> 0e<br> (J||IU00<br>IC<br>0<br>Cl<br>0<br>Cle 60<br>e<br>0<br>U 0<br>nl<br>0 0<br>o. e<br>Cl 0<br>CO<br>40 0<br>Cl<br>Cl<br>Ill<br>nl<br>0<br>I||||'0<br>no0 g|00<br>t<br>(U||ll<br>CI<br>Cl<br>0t<br>Zo<br>o<br>NolN<br>tn0e 44<br>'0 0<br>0 0 <br>Cl||0<br>Cl<br> '0<br>0||
|t|CU|u.|||||||||||||||||||||||





## 

## 

|rants payable|||||||
|---|---|---|---|---|---|---|
|Group and Charity|||||2021<br>f|2020f|
|Grants to institutions|||||||
|Triratna<br>Buddhist|Order Central||||39,910|38,605|
|Other grants under f2,000each|||||9,533|4,686|
||||||49,443|43,291|
|Grants to Individuals|||||||
||||||49,443|43,291|
|upport costs|||||||
|||Support|Governance|2021|2020|Basis ofallocation|
|||costsf|costs<br>f||||
|Depreciation||46,747||46,747|44,569|Staff time on activity|
|Postage and stationery||883||883|4,326|Staff time on activity|
|ITcosts||27,481||27,481|26,882|Staff time on activity|
|Bank charges||4,754||4,754|3,699|Staff time on activity|
|Telephone||2,876||2,876|4,532|Staff time on activity|
|Travel<br>Sundry expenses||2,903<br>(10,773)||2,903<br>(10,773)|10,828<br>577|Staff time on activity<br>Staff time on activity<br>Governance|
|Insurance||29,416||29,416||Staff time on activity|
|Interest payable||43,994||43,994||Staff time on activity|
|Audit fees|||15,200|15,200|13,400|Governance|
|Legal and professional|||||||
|fees|||58,162|58,162|36,281||
|||148,281|73,362|221,643|145,094||
|Analysed<br>between|||||||
|Fundraising||32,631|16,140|48,771|31,707||
|Charitable<br>activities||115,650|57,222|172,872|113,387||
|||148,281|73,362|221,643|145,094||



## 



|The average|monthly|number ofemployees|during the year was:|||
|---|---|---|---|---|---|
|||||2021|2020|
|Group and|Charity|||Number|Number|
|LBCcharity shops<br>London Buddhist centre events||||6<br>11|7<br>11|
|Breathing space||||5|4|
|Retreat centre events||||3|4|
|Buddhist communities|||||1|
|Support|||||3|
|Governance|||||1|
|||||29|31|
|Employment|costs|||||
|||||2021|2020|
|Group and|Charity|||f|f|
|Wages and|salaries|||423,550|427,759|
|Socia I security costs||||28,486|24,917|
|Other pension costs||||32,370|31,118|
|||||484,406|483,794|





## 

## 

## 

## 



## 

## 

## 

|angible fixe|d assets||||||
|---|---|---|---|---|---|---|
||||Freehold|Fixtures|Motor|Total|
||||land and|and|vehicles||
||||buildings|equipment|||
||||6|6|||
|Group|||||||
|Cost|||||||
|At 1April 2020<br>Additions|||8,462,535<br>13,635|279,492<br>12,575|28,507|8,770,534<br>26,210|
|Disposals|||(6,263,516)|(187,256)|(7,047)|(6,457,819)|
|At 31March|2021||2,212,654|104,811|21,460|2,338,925|
|Depreciation<br>and impairment<br>At 1April 2020<br>Depreciation<br>charged<br>in the year<br>Eliminated<br>on disposal|||5,037,711<br>56,320<br>(4,442,250)|228,594<br>27,945<br>(165,178)|15,609<br>4,695<br>(4,256)|5,281,914<br>88,960<br>(4,611,684)|
|At 31March|2021||651,781|91,361|16,048|759,190|
|Carrying amount<br>At 31March 2021|||1,560,873|13,450|5,412|1,579,735|
|At 31March|2020||3,424,824|50,898|12,898|3,488,620|
||||Freehold|Fixtures|Motor|Total|
||||land and|and|vehicles||
||||buildings|equipment|||
||||6|6|||
|Charity|||||||
|Cost|||||||
|At 1April 2020<br>Additions|||2,199,019<br>13,635|92,236<br>12,575|21,460|2,312,715<br>26,210|
|At 31March|2021||2,212,654|104,811|21,460|2,338,925|
|Depreciation|and impairment||||||
|At 1April 2020|||611,531|88,384|12,527|712,442|
|Depreciation|charged|in the year|40,250|2,977|3,521|46,748|
|At 31March|2021||651,781|91,361|16,048|759,190|
|Carrying amount|||||||
|At 31March|2021||1,560,873|13,450|5,412|1,579,735|
|At 31March|2020||1,587,488|3,852|8,933|1,600,273|





## 

## 

|||2021|
|---|---|---|
|Group and Charity|||
|Fair value|||
|At 1April 2020||556,000|
|Net gains or losses through|fair value adjustments||
|At 31March 2021||556,000|





## 





## 

## 

||||||||2021|2021||2020||2021||2020|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||f|Group|f||Charity<br>f||f|
|||||||||||As restated|||As|restated|
|Trade debtors|||||||14,442|||26,866||14,442||12,690|
|Amounts<br>due <br>undertakings|from||subsidiary|||||||||||118,633|
|Other debtors|||||||2,267,812|||50,177||2,267,812||44,355|
|Prepayments|and|accrued income|||||8,171|||11,877||8,171||11,693|
||||||||2,290,425|||88,920||2,290,425||187,371|
|Amounts<br>falling||due after||more||than|one|year:|||||||
||||||||2021|||2020||2021||2020|
|||||||||f|Group|f||Charity<br>f||f|
|||||||||||As restated|||As|restated|
|Amounts<br>due <br>undertakings|from||subsidiary||||||||||5,087,353||
|Impairment<br>in relation to<br>intercompany<br>loan|||||||||||||(3,087,353)||
||||||||||||||2,000,000||
|Total debtors|||||||2,290,425|||88,920||2,290,425|2,187,371||
|Creditors: amounts|||falling|due|within||one|year|||||||
||||||||||2021|2020||2021||2020|
||||||Notes||||Group<br>f||f|f|Charity||
|Bankloans||||||22||96,370||89,517||96,370||89,517|
|Other bonowlngs:||Windhorse||Trust||22||||5,919||||5,919|
|Other taxation|and|social security||||||10,965||6,768||10,965||3,386|
|Deferred income|||||||||1,806|69,862||1,806||13,654|
|Trade creditors|||||||||1,105|||1,105|||
|Other creditors||||||||11,538||16,669||11,538||12,345|
|Accruals||||||||31,911||20,|127|31,911||18,127|
|||||||||153,695||208,862||153,695||142,948|



## 



## 

## 

|Creditors: amoun|ts<br>falling|due after mor|e than one|year|||||
|---|---|---|---|---|---|---|---|---|
||||2021||2020|2021||2020|
|||||Group|||Charity||
|||Notes|6||6|6||6|
|Bankloans||22|1,281,470||1,423,714|1,281,470||1,423,714|
|Other borrowings:|Windhorse|Trust|||2,245|||2,245|
||||1,281,470||1,425,959|1,281,470||1,425,959|



## 

|Loans and overdrafts|||||||
|---|---|---|---|---|---|---|
||2021||2020|2021||2020|
|||Group|||Charity||
||6|||6||6|
|Bankloans|1,377,840||1,513,231|1,377,840||1,513,231|
|Otherioans|||8,164|||8,164|
||1,377,840||1,521,395|1,377,840||1,521,395|
|Payable within one year<br>Payable after one year|96,370<br>1,281,470||95,436<br>1,425,959|96,370<br>1,281,470||95,436<br>1,425,959|





## 

|||||2021||2020|2021||2020|
|---|---|---|---|---|---|---|---|---|---|
||||||Group|||Charity||
|||||E|||E||E|
|Carrying|amount|offinancial|assets|||||||
|Debt instruments<br>cost||measured|at amortised|193,838||122,721|194,371||221,356|
|Carrying|amount|offinancial|liabilities|||||||
|Measured|at amortised<br>cost|||1,415,208||1,558,191|1,445,119||1,551,867|



## 

||||Movement|in funds||
|---|---|---|---|---|---|
|||Balance at|Incoming|Resources|Balance at|
|||1April 2020|resources|expended|31March 2021|
|Group|and Charity|E|E|E|E|
|||As restated||||
|Triratna|Buddhist Order India|19,822|34,979|(28,368)|26,433|





## 

|out of unre|stricted<br>fu|nds<br>by the truste|es for specific|purposes:|||
|---|---|---|---|---|---|---|
|||Balance at|Transfers|Balance at|Transfers|Balance at|
|Group and|Charity|1April 2019||1April 2020<br>E||31March 2021<br>E|
|Vajrasana retreat|||||||
|centre||42,000||42,000|(42,000)||
|Fixed assets fund||436,000|70,500|506,500|347,500|854,000|
|Major repairs reserve||20,000|20,000|40,000|20,000|60,000|
|Residential|||||||
|community|fund|20,774|11,799|32,573|(5,729)|26,844|
|||518,774|102,299|621,073|319,771|940,844|





## 

|Analysis ofnet assets|between<br>fund|s||||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|
|Fund balances at 31March 2021are represented||||by:|K|6|6|
|Tangible assets|||||1,579,735||1,579,735|
|Investment<br>properties|||||556,000||556,000|
|Current assets/(liabilities)|||||2,896,684|26,433|2,923,117|
|Long term liabilities|||||(1,281,470)||(1,281,470)|
||||||3.750,949|26,433|3,777,382|
|Reconciliation<br>between group funds||and charity funds||||||
|||||||2021|2020|
|||||||f|6|
||||||||As restated|
|Group funds at the year|end|||||3,777,382|3,277,433|
|Add: Pure Land General|Fund||||||(86,521)|
|Add: Gain recognised<br>by|the Charity on|sales ofVajrasana retreat centre||||||
|to the subsidiary<br>Pure Land (eliminated||on|consolidation)||||131,817|
|Add: Interest on the intercompany<br>loan||(eliminated||on consolidation)|||30,851|
|Add: FRS102interest<br>on|the intercompany||loan (eliminated||on|||
|consolidation)|||||||42,031|
|Charity funds at the year|end|||||3,777,382|3,395,610|



## 

## 

## 

## 



## 

|30.|Analysis ofchanges<br>in net (debt)/funds|Analysis ofchanges<br>in net (debt)/funds|||||
|---|---|---|---|---|---|---|
|||||At 1April 2020|Cash flows|At 31March 2021|
||Group and Charity|||E|E|E|
||Cash at bank and in hand|||761,640|14,495|776,135|
||Loans falling due within one year|||(95,436)|(934)|(96,370)|
||Loans falling due after more than|one year||(1,425,959)|144,489|(1,281,470)|
|||||(759,755)|158,050|(601,705)|
|31.|Cash generated<br>from operations||||||
||||||2021|2020|
||||||E|E|
||(Deficit)/surplus<br>for the year||||499,949|(4,097,148)|
||Adjustments<br>for:<br>Fair value gains and losses on investment||properties|||(11,000)|
||Loss on disposal offixed assets<br>Depreciation<br>and impairment<br>of|tangible fixed assets|||1,846,135<br>88,960|4 361596|
||Movements<br>in working<br>capital:||||||
||Decrease / (Increase)<br>in stocks||||6,822|(2,538)|
||Decrease/(increase)<br>in debtors||||(2,201,505)|9,276|
||(Decrease)/increase<br>in creditors<br>(Decrease) / increase<br>In deferred|income|||11,953<br>(68,054)|(48,270)<br>21,618|
||Cash generated<br>from operations||||184,260|233,534|





## 

||As previously|Adjustment|As restated at|
|---|---|---|---|
|Group|reported<br>f||31March 2020<br>E|
|Current assets||||
|Debtors due within one year|134,598|(45,678)|88,920|
|Charitable<br>reserves||||
|Restricted reserves|(24,193)|4,371|(19,822)|
|Unrestricted<br>reserves|(2,677,845)|41,307|(2,636,538)|
|Total reserves|(3,323,111)|45,678|(3,277,433)|
||As previously|AdJustment|As restated at|
|Charity|reportedf|f|31March 2020<br>f|
|Current assets||||
|Debtors due within one year|233,049|(45,678)|187,371|
|Charitable<br>reserves||||
|Restricted reserves|(24,193)|4,371|(19,822)|
|Unrestricted<br>reserves|(2,796,023)|41,307|(2,754,716)|
|Total reserves|(3,441,289)|45,678|(3,395,611)|





## 

## 

|Fund accounting<br>compara|tiv|e<br>figures||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||funds|funds||
||||2020|2020|2020|
||||6|F.|E|
|Income from:|||||As restated|
|Donations<br>and legacies<br>Charitable<br>activities|||164.350<br>1,059,664|45,849|210,199<br>1,059,664|
|Trading activities —shops<br>Investments|||246,848<br>16,900||246,848<br>16,900|
|Totalincome|||1,487,762|45 849|1533611|
|Expenditure<br>on:<br>Raising funds —shops running||costs|209,369||209,369|
|Charitable<br>activities|||5,445,786|32,282|5,478,068|
|Total resources expended|||5,655, 155|32,282|5,687,437|
|Net gains/(losses)<br>on Investments|||11,000||11,000|
|Net (expenditure)/Income|for the year/|||||
|Net movement<br>in funds|||(4, 156,393)|13,567|(4,142,826)|
|Fund balances at 1April 2019|||7,414,004|6,255|7,420,259|
|Fund balances at 31March|2020||3,257,611|19,822|3,277,433|