## 



|`CouncilMembers`|`DrP Groves`|
|---|---|
||`SandraTurner(Suryagupta),Chair`|
||`MsC Edwards`|
||`MrD Waterston(Resigned09.07.24)`|
||`MrO Brock(Resigned29.10.24)`|
||`MsJ Weiss`|
||`DrD Showman`|
||`MrG Miller`|
||`MrR Crow-Mains`|
||`MsH Burgess`|
||`MsA Ticher(Appointed09.07.24)`|
||`MrP Anaya(Appointed18.02.25)`|
|`CharityNumber`|`255420`|
|`Auditor`|`SafferyLLP`|
||`StCatherine’sCourt`|
||`BerkeleyPlace`|
||`Clifton`|
||`Bristol`|
||`BS81BQ`|
|`Bankers`|`LloydsBank`|
||`70-71Cheapside`|
||`London`|
||`EC2V6EN`|
||`TriodosBank`|
||`11ThePromenade`|
||`Clifton`|
||`Bristol`|
||`BS83NN`|
||`ClydesdaleBankPLC`|
||`London`|
||`SW1Y4ND`|
|`Solicitors`|`EdwardHarte& Co`|
||`6PavilionParade`|
||`Brighton`|
||`EastSussex`|
||`BN11RA`|





||`Page`|
|---|---|
|`TheChair'supdate`||
|`CouncilMembers’report`||
|`StatementofCouncilMembers’responsibilities`||
|`IndependentAuditor'sreport`|`8-11`|
|`StatementofFinancialActivities`||
|`BalanceSheet`||
|`StatementofCashFlows`||
|`NotestotheAccounts`|`15-32`|





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19 December 2025 



## 

|||`Unrestricted`|`Restricted`|`Total`|`Total`|
|---|---|---|---|---|---|
|||`funds`|`funds`|||
||`Notes`|`2025`|`2025`|`2025`|`2024`|
|||`£`|`£`|`£`|`£`|
|`Incomefrom:`||||||
|`Donationsandlegacies`<br>`Charitableactivities`|`ulw `|`208,105`<br>`1,241,553`|`16,378`<br>`-`|`224,483`<br>`1,241,553`|`317,764`<br>`1,250,751`|
|`Tradingactivities- shops`|`bh`|`483,547`|`-`|`483,547`|`365,792`|
|`Investments`|`HD`|`45,286`|`-`|`45,286`|`20,750`|
|`Totalincome`||<br> <br>`1,978,491`|<br> <br>`16,378`|<br> <br>`1,994,869`|<br> <br>`1,955,057`|
|`Expenditureon:`||||||
|`Raisingfunds- shopsrunning`<br>`costs`||`603,178`|`-`|`603,178`|`360,280`|
|`Charitableactivities`||`1,489,826`|`16,857`|`1,506,683`|`1,584,789`|
|`Totalresourcesexpended`||<br> <br>`2,093,004:`|<br> <br>`16,857`|<br> <br>`2,109,861`|<br> <br>`1,945,069`|
|`Netincome/(expenditure)for`<br>`theyear`||`(114,513)`|`(479)`|`(114,992}`|`9,988`|
|`Netlossesoninvestments`|`14`|`(21,916)`|`-`|`(21,916)`|`(40,279)`|
|`Netmovementinfunds`||<br>`(136,429)`|<br>`(479)`|<br>`(136,908)`|<br>`(30,291)`|
|`Fundbalancesat1 April2024`||`4,465,594`|`24,309`|`4,489,903`|`4,520,194`|
|`Fundbalancesat31March`<br>`2025`||<br>`4,329,165`<br>|<br>`23,830`<br>|<br>`4,352,995`<br>|<br>`4,489,903`<br>|





||||`2025`||`2024`|
|---|---|---|---|---|---|
||`Notes`|`£`|<br>`£`|`£`|`£`|
|`Fixedassets`||||||
|`Tangibleassets`|`15`||`3,959,902`||`3,987,527`|
|`Investmentproperties`|`16`||`944,769`||`966,685`|
||||<br>`4,904,671`||`4,954,212`|
|`Currentassets`||||||
|`Stocks`|`17`|`15,196`||`19,166`||
|`yanduewithinone`|`18`|`86,381`||`145,662`||
|<br>`Cashatbankandinhand`||<br>`589,126`|<br>|`615,116`||
|||<br>`690,703`|<br>|`779,944`||
|`Creditors:Amounts`||||||
|`failingdue`||||||
|`withinoneyear`|<br>`19`|<br>`(328,121)`|<br>|`(229,261)`||
|`Netcurrentassets`|||<br> <br>`362,582`||`550,683`|
|`Totalassetslesscurrent`|||<br>`5,267,253`||`5,504,895`|
|`liabilities`||||||
|`Creditors:Amounts`||||||
|`fallingdueaftermore`||||||
|`thanoneyear`|`20`||`(914,258)`||`(1,014,992)`|
|`Netassets`|||<br> <br>`4,352,995`|<br>|`4,489,903`|
|`Incomefunds`||||||
|`Restrictedfunds`|`24`||`23,830`||`24,309`|
|`Designatedfunds`|`25`|`3,980,875`||`3,954,593`||
|`Generalunrestricted`||`348,290`||`511,001`||
|`funds`||||||
||||<br>`4,329,165`||`4,465,594`|
|`TotalFunds`|||<br>`4,352,995`||`4,489,903`|
|`Thefinancialstateme`<br> <br> <br>|`wereapproved`<br>|<br>`[7-1-2`<br> `bytheCouncilMembersOnwhliscsessseeersenes`||||
|`(Suryagupta),Chair`<br> <br> <br>`SandraTurne`||||||
|`Trustee`<br>||||||





||||`2025`||||`2024`||||
|---|---|---|---|---|---|---|---|---|---|---|
|`Notes`||`£`||`£`|`£`|||||`£`|
|`Cashflowsfromoperating`|||||||||||
|`activities`|||||||||||
|`Cashgeneratedfromoperations`|`28`|`221,458`|||`296,354`||||||
|`Interestpaid`||`(75,999)`|||`(82,270)`||||||
|||||`145,459`||||`214,084`|||
|`Investingactivities`|||||||||||
|`Purchaseoftangiblefixedassets`||`(93,498)`|||`(316,846)`||||||
|`Proceedofdisposaloffixedassets`||`6,075`||||`-`|||||
|`Interestreceived`||`7,086`|||`14`||||||
|`Netcashusedininvesting`||||`(80,337)`||||`(316,832)`|||
|`activities`||||`,`|||||`,`||
|`Financingactivities`|||||||||||
|`Repaymentofbankloans`||`(91,112)`|||`(84,687)`||||||
|`Netcashusedinfinancing`<br>`activities`||||`(91,112)`||||`(`|`84,687`<br>|<br>`)`|
|`Netincreaseincashandcash`||||`(25,990)`||||`(187,435)`|||
|`equivalents`|||||||||||
|`Cashandcashequivalentsatbeginning`||||`615.116`|||||`802.551`||
|`ofyear`||||`’`|||||`,`||
|`Cashandcashequivalentsatend`<br>`ofyear`|`28`|||`589,126`|||||`615,116`||





## 

## 

## 



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## 



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## 

||`Unrestricted`|`Restricted`|`Total`|
|---|---|---|---|
||`funds`|`funds`||
||`£`|`£`|`£`|
|`Legacies`|`2,804`|`-`|`2,804`|
|`Donations`|`205,301`|`16,378`|`221,679`|
|`Fortheyearended31March2025`|<br> <br>`208,105`|<br> <br>`16,378`|<br> <br>`224,483`|
|`Legacies`|`224,600`|`-`|`224,600`|
|`Donations`|`41,363`|`51,801`|`93,164`|
|`Fortheyearended31March2024`|<br> <br>`265,963`|<br> <br>`51,801`|<br> <br>`317,764`|



## 

||`Unrestricted`|`Unrestricted`|
|---|---|---|
||`funds`|`funds`|
||`2025`|`2024.`|
||`£`|`£`|
|`Tradingincome`|`483,547`<br>|`365,792`<br>|



||`2025`|`2024.`|
|---|---|---|
||`£`|`£`|
|`LondonBuddhistCentreevents`|`298,986`|`304,744`|
|`BreathingSpace`|`64,048`|`63,081`|
|`RetreatCentreevents`|`452,144`|`496,759`|
|`PropertiesandResidentialcommunities`|`426,375`|`386,167`|
||<br>`1,241,553`<br>|<br>`1,250,751`<br>|





|`6.`|`Investments`||||
|---|---|---|---|---|
|||`2025`|`2024`||
|||`£`|`£`||
||`Investmentproperty- rentalincome`|`38,200`|`20,750`||
||`Bankinterestreceived`|<br>`7,086`||<br>`-`|
|||<br> <br>`45,286`|<br> <br>`20,750`|<br> <br>|
|`7,`|`Expenditureonraisingfunds- shopsrunningcosts`||||
|||`Unrestricted`|`Unrestricted`||
|||`funds`|`funds`||
|||`2025`|`2024`||
|||`£`|`£`||
||`Fundraisingandpublicity`||||
||`Shoprunningcosts`|`165,118`|`90,624`||
||`Staffcosts`|`314,043`|`184,827`||
||`Supportandgovernancecosts`|`124,017`|`84,829`||
||`Fundraisingandpublicity`|<br>`603,178`<br>|<br>`360,280`<br>|<br> <br>|





|||||||||||`509,736`|`43,200`|`834,858`|<br>`1,387,794`|`164,288`|`32,707`<br>|`1,584,789`<br>||`1,523,688`|`61,101`|<br>`1,584,789`<br>||`1,523,688`|`61,101`|`1,584,789`|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||`Total`|||`2025`|`£`|`524,196`|`42,000`|`727,501`|<br>`1,293,697`|`167,131`|`45,855`<br>|`1,506,683`<br>||`1,489,826`|`16,857`|<br>`1,506,683`<br>|||||
|||||`Retreat`|`centreevents`|||`2025`|`£`|`55,155`|`42,000`|`286,821`|<br>`383,976`|||`383,976`<br>||`383,976`||<br>`383,976`<br>||`393,140`||<br>`393,140`<br>|
|||||`Grant`|`payable`|||`2025`||||||||`51,528`<br>||||<br>||`61,726`|`45,499`|<br>`107,225`<br>|
|||||`Buddhist`|`community`|||`2025`|`£`|`$2,725`||`317,084`|<br>`369,809`|`34,378`|`9,432`<br>|`413,619`<br>||`413,619`||<br>`413,619`<br>||`376,627`||<br>`376,627`<br>|
|||||`Breathing`|`space`|||`2025`|`£`|`28,438`||`9,725`|<br>`38,163`|`9,071`|`2,489`<br>|`49,723`<br>||`49,723`||<br>`49,723`<br>||`106,043`||<br>`106,043`<br>|
|`TheLondonBuddhistCentre`|`NotestotheFinancialStatements`|`Fortheyearended31March2025`<br>|<br>`8.`<br>`Expenditureoncharitableactivities`|`London`|`Buddhist`|`Centreevents`||`2025`|`£`|`Staffcosts`<br>`387,878`|`Depreciation`|`Charitableactivities`<br>`62,343`|<br>`450,221`|`Shareofsupportcosts(seenote10}`<br>`123,682`|`Shareofgovernancecosts(seenote10)`<br>`33,934`<br>|`607,837`<br>|`Analysisbyfund`|`Unrestrictedfunds`<br>`590,980`|`Restricted funds`<br>`16,857`|<br>`607,837`<br>|`Fortheyearended31March2024`|`Unrestrictedfunds`<br>`386,152`|`Restrictedfunds`<br>`15,602`|<br>`601,754`<br>|





## 

||`2025`|`2024:`|
|---|---|---|
||`£`|`£`|
|`Grantstoinstitutions`|||
|`TriratnaBuddhistOrderCentral`|`33,675`|`32,648`|
|`FutureDharmaFund`|`2,100`|`2,100`|
|`Tiratanakola`|`9,345`|`50,313`|
|`Othergrantsunder£2,000each`|`1,800`|`1,950`|
||<br>`46,920`|<br>`87,011`|
|`Grantstoindividuals`|`4,608`|`20,214`|
||<br>`51,528`<br>|<br>`107,225`<br>|





## 

||`Support`|`Governance`|||`Basisof`|
|---|---|---|---|---|---|
||`costs`|`costs`|`2025`|`2024`|`allocation`|
||`£`|`E`|`£`|`£`||
|`eye`<br>`Depreciation`|`79,123`|`-`|`79,123`|`69,470`|`Stafftimeon`<br>`+s`<br>`activity`|
|`Postageand`|`899`|`-`|`899`|`684`|`Stafftimeon`|
|`stationery`|||||`activity`|
|`ITcosts`|`25,720`|`-`|`25,720`|`15,710`|`Stafftimeon`<br>`ns`<br>`activity`|
|`Bankcharges`|`18,772`|`-`|`18,772`|`16,565`|`Stafftimeon`<br>`a`<br>`activity`|
|`Telephone`|`6,712`|`-`|`6,712`|`1,603`|`Stafftimeon`<br>`_`<br>`activity`|
|`Travel`|`8,354`|`-`|`8,354`|`10,371`|`Stafftimeon`<br>`_`<br>`activity`|
|`Sundryexpenses`|`11,705`|`-`|`11,705`|`4,882`|`Stafftimeon`|
||||||`activity`|
|`Insurance`|`37,163`|`-`|`37,163`|`33,478`|`Stafftimeon`|
||||||`activity`|
|`Interestpayable`|`75,999`|`-`|`75,999`|`82,270`|`Stafftimeon`|
||||||`activity`|
|`Auditfees`|`-`|`16,400`|`16,400`|`15,800`|`Governance`|
|`Legaland`||||||
|`professionalfees`|`-`|`56,156`|`56,156`|`30,991`|`Governance`|
||<br>`264,447`|<br>`72,556`|<br>`337,003`|<br>`281,824`||
|`Analysedbetween`||||||
|`Fundraising`|`97,316`|`26,701`|`124,017`|`84,829`||
|`Charitable`<br>`activities`|`167,131`|`45,855`|`212,986`|`196,995`||
||<br>`264,447`<br>|<br>`72,556`<br>|<br>`337,003`<br>|<br>`281,824`<br>||





## 

|`Theaveragemonthlynumberofemployeesduring`|`theyearwas:`||
|---|---|---|
||`2025`|`2024`|
||`Number`|`Number`|
|`LBCcharityshops`|`7`|`6`|
|`LondonBuddhistcentreevents`|`18`|`19`|
|`Breathingspace`|`2`|`3`|
|`Retreatcentreevents`|`3`|`4`|
|`Buddhistcommunities`|`2`|`2`|
|`Mandalacafé`|`i5`|`5`|
||<br> <br>`47`|<br> <br>`39`|
|`Employmentcosts`|||
||`2025`|`2024`|
||`£`|`£`|
|`Wagesandsalaries`|`726,778`|`606,569`|
|`Socialsecuritycosts`|`51,876`|`39,920`|
|`Otherpensioncosts`|`55,191`|`48,075`|
||<br>`833,845`<br>|<br>`694,564`<br>|





||`Suryagupta`<br>`Abhayanandi`<br>`Prajnamanas`<br>`Garavavati`<br>`Satyadasa`<br>`Jyotismati`<br>`Dayanatha`<br>`Sthiramanas`<br>`Maitreyaraja`<br>`Kusalasara`<br>`Sugati`<br>`Saddhaketu`|`(SandraTurner)`<br> `(ClaudineEdwards)`<br> `(OliverBrock)`<br>`(HollyMurray)`<br>`(DavidWaterston)`<br>`(KarenWeiss)`<br>`(AdamShowman)`<br>`(GusMiller)`<br>`(RobertLuisCrow-Mains}`<br>`(HelenSophiaBurgess)`<br>`(AlisonTicher}`<br>`(PedroRaulVidalAnaya)`|`£38,704`<br>`£19,210`<br>`£255`<br>`£nil`<br>`£262`<br>`Enil`<br>`£1,563`<br>`£19,303`<br>`£17,531`<br>`£19,891`<br>`£nil`<br>`£18,244.`|`(2024:`<br>`(2024:`<br>`(2024:`<br>`(2024:`<br>`(2024:`<br>`(2024:`<br>`(2024:`<br>`(2024:`<br>`(2024:`<br>`(2024:`<br>`£43,938)`<br>`£20,264)`<br>`£5,500)`<br>`£10,537)`<br>`£2,034)`<br>`Enil)`<br>`£2,090)`<br>`£21,288)`<br>`£18,539)`<br>`£20,512)`<br>`(2024:Enil)`<br>`(2024:£nil)`|<br> <br> <br> <br> <br>|
|---|---|---|---|---|---|
|`14.`|`Netgains/(losses)oninvestments`|||||
|||||`2025`||
|||||`£`||
||`Revaluation`|`ofinvestmentproperty`||`(21,916)`|`(40,279)`|





## 

|`angiblefixedassets`|||||||
|---|---|---|---|---|---|---|
||`Freehald`||`Fixtures`||`Motor`|`Total`|
||`landand`||`and`||`vehicles`||
||`buildings`||`equipment`||||
||`£`||`£`||`£`|`£`|
|`Cost`|||||||
|`At1 April2024`|`4,842,086`||`171,811`||`13,411`|`5,027,308`|
|`Additions`|`54,743`||`18,152`||`20,603`|`93,498`|
|`Disposals`||<br>`”`||<br>`-`|<br>`(11,911)`|<br>`(11,911)`|
|`At31March2025`|`4,896,829`||`189,963`||`22,103`|`5,108,895`|
|`Depreciationandimpairment`|||||||
|`At1 April2024`|`911,697`||`115,048`||`13,036`|`1,039,781`|
|`Depreciationchargedintheyear`|`91,820`||`23,777`||`5,526`|`121,123`|
|`Eliminatedondisposal`||<br>`-`||<br>`-`|<br>`(11,911)`|<br>`(11,911)`|
|`At31March2025`|`1,003,517`||`138,825`||`6,651`|`1,148,993`|
|`Carryingamount`|||||||
|`At31March2025`|`3,893,312`||`51,138`||`15,452`|`3,959,902`|
|`At31March2024`|<br>`3,930,389`<br>|<br> <br>|<br>`56,763`<br>|<br> <br>|<br>`375`<br>|<br>`3,987,527`<br>|





## 

||`2025`||
|---|---|---|
||`£`||
|`Fairvalue`|||
|`At1 April2024`|`966,685`||
|`Additions`||`-`|
|`Netgainsorlossesthroughfairvalueadjustments`|`(21,916)`||
|`At 31March2025`|`944,769`||



|`17.`|`Stocks`|||
|---|---|---|---|
|||`2025`|`2024`|
|||`£`|`£`|
||`Finishedgoodsandgoodsresale`|<br>`15,196`|<br>`19,166`|
|`18.`|`Debtors`|||
||`Amountsfallingduewithinoneyear:`|||
|||`2025`|`2024`|
|||`£`|`£`|
||`Tradedebtors`|`7,894`|`4,700`|
||`Otherdebtors`|`15,183`|`17,396`|
||`Prepaymentsandaccruedincome`|`63,304`|`123,566`|
|||<br>`86,381`<br>|<br>`145,662`<br>|





## 

|||`2025`|`2024`|
|---|---|---|---|
||`Notes`|`£`|`£`|
|`Tradepayables`||`48,100`|`13,120`|
|`Bankloans`|`21`|`99,837`|`90,215`|
|`Othertaxationandsocial`||`5,461`|`(275)`|
|`security`||||
|`Deferredincome`||`94,555`|`76,430`|
|`Othercreditors`||`10,724`|`15,652`|
|`Accruals`||`69,444`|`34,119`|
|||<br>`328,121`<br>|<br>`229,261`<br>|



## 

||||`2025`|`2024`|
|---|---|---|---|---|
|||`Notes`|`£`|`£`|
||`Bankloans`|`21`|<br>`914,258`|<br>`1,014,992`|
||||<br> <br>`914,258`|<br> <br>`1,014,992`|
|`21.`|`Loansandoverdrafts`||||
||||`2025`|`2024`|
||||`£`|`£`|
||`Bankloans`||<br>`1,014,095`|<br>`1,105,207`|
||||<br> <br>`1,014,095`|<br> <br>`1,105,207`|
||`Payablewithinoneyear`||`99,837`|`90,215`|
||`Payableafteroneyear`<br>||`914,258`<br> <br>|`1,014,992`<br> <br>|





|`23,`|`Financialinstruments`|||
|---|---|---|---|
|||`2025`|`2024`|
|||`£`|`£`|
||`Carryingamountoffinancialassets`|||
||`Debtinstrumentsmeasuredatamortisedcost`|<br>`80,022`|<br>`145,662`|
||`Carryingamountoffinancialliabilities`|||
||`Measuredatamortisedcost`|`1,165,949`<br>|`1,210,134`<br>|



||||`Movement`|`infunds`||
|---|---|---|---|---|---|
|||`Balanceat`|`Incoming`|`Resources`|`Balanceat`|
||`1`|`April2024`|`resources`|`expended`|`31March2025`|
|||`£`|`£`|`£`|`£`|
|`TriratnaBuddhistOrder`||`1,295`|`10,447`|`(6,652)`|`5,090`|
|`India`||||||
|`RatnasambhavaFund`||`812`|`5,931`|`(6,743)`|`-`|
|`MainShrineRoom`<br>`Refurbishment`||`22,202`|`-`|`(3,462)`|`18,740`|
||<br>|<br>`24,309`<br>|<br>`16,378`<br>|<br>`(16,857)`<br>|<br>`23,830`<br>|





||`Balanceat`|`Balanceat`|`Transfers`|`Balanceat`|`Transfers`||`Balanceat`|
|---|---|---|---|---|---|---|---|
||`1`|`April`||`31March`|||`31March`|
|||`2023`||`2024`|||`2025`|
||`£`||`£`|`£`|`£`||`£`|
|`Fixedassetsfund`|`3,160,458`||`685,697`|`3,846,155`|`30,571`||`3,876,726`|
|`Majorrepairs`||||||||
|`reserve`||`56,499`|`5,825`|`62,324`|`(6,069)`|`|`|`56,255`|
|`Residential`||||||||
|`communityfund`||`33,183`|`931`|`34,114`|`(10,220)`|`.`|`23,894`|
|`Vajrasana`||||||||
|`maintenancecycle`||||||||
|`fund`||`-`|`12,000`|`12,000`|`12,000`||`24,000`|
|<br>|<br>`3,250,140`<br>||<br>`704,453`<br>|<br>`3,954,593`<br>|<br>`26,282`<br>|<br>`.`<br>|<br>`3,980,875`<br>|





|`26.`|`Analysisofnetassetsbetweenfunds`|||||
|---|---|---|---|---|---|
|||`Unrestricted`||`Restricted`|`Total`|
||`Fundbalancesat31March2025are`||`£`|`£`|`£`|
||`representedby:`|||||
||`Tangibleassets`|`3,946,052`||`13,850`|`3,959,902`|
||`Investmentproperties`|`944,769`||`-`|`944,769`|
||`Currentassets/(liabilities)`|`352,603`||`9,980`|`362,583`|
||`Longtermliabilities`|`(914,258)`||`-`|`(914,258)`|
|||<br>`4,329,166`||<br>`23,830`|<br>`4,352,996`|
|`27.`|`Analysisofchangesinnet(debt)/funds`|||||
||||`At`|`Cash`|`At`|
|||`1April`|`2024`|`flows`|`31March2025`|
||`Cashatbankandinhand`|`615,116`||`(25,989)`|`589,127`|
||`Loansfallingduewithinoneyear`|`(90,215)`||`(9,622)`|`(99,837)`|
||`Loansfallingdueaftermorethanoneyear`|`(1,014,992)`||`100,734`|`(914,258)`|
||<br>|<br> <br>`(490,091)`||<br> <br> <br> <br>`65,123`|<br> <br> <br> <br>`(424,968)`|
|`28.`|`Cashgeneratedfromoperations`|||||
|||||`2025`|`2024`|
|||||`£`|`£`|
||`(Deficit)/surplusfortheyear`|||`(136,908)`|`(30,291)`|
||`Adjustmentsfor:`|||||
||`Profitondisposaloffixedassets`|||`(6,075)`|`-`|
||`Depreciationandimpairmentoftangiblefixedassets`|||`121,123`|`112,671`|
||`Fairvalueadjustmentofinvestmentproperty`|||`21,916`|`-`|
||`Bankinterestreceived`|||`(7,086)`|`(14)`|
||`Interestpayable`|||`75,999`|`82,270`|
||`Movementsinworkingcapital:`|||||
||`Decrease/ (increase)instocks`|||`3,970`|`738`|
||`Decrease/(increase)indebtors`|||`59,281`|`104,583`|
||`(Decrease)/increaseincreditors`|||`71,113`|`18,801`|
||`(Decrease)/ increaseindeferredincome`|||`18,125`|`7,396`|
||`Cashgeneratedfromoperations`<br>|||<br>`221,458`<br> <br>|<br>`296,354`<br> <br>|





|`29.`|`Fundaccountingcomparativefigures`||||
|---|---|---|---|---|
|||`Unrestricted`|`Restricted`|`Total`|
|||`funds`|`funds`||
|||`2024`|`2024`|`2024`|
|||`£E`|`£`|`£`|
||`Incomefrom:`||||
||`Donationsandlegacies`|`265,963`|`51,801`|`317,764`|
||`Charitableactivities`|`1,250,751`|`-`|`1,250,751`|
||`Tradingactivities- shops`|`365,792`|`”`|`365,792`|
||`Investments`|`20,750`|`-`|`20,750`|
||`Totalincome`|<br> <br>`1,903,256`|<br> <br>`51,801`|<br> <br>`1,955,057`|
||`Expenditureon:`||||
||`Raisingfunds~ shopsrunningcosts`|`360,280`|`-`|`360,280`|
||`Charitableactivities`|`1,523,688`|`61,101`|`1,584,789`|
||`Totalresourcesexpended`|<br> <br>`1,883,968`|<br> <br>`61,101`|<br> <br>`1,945,069`|
||`Netincome/{expenditureforthe`<br>`year`|`19,288`|`(9,300)`|`9,988`|
||`Netlossesoninvestments`|`(40,279)`|`-`|`(40,279)`|
||`Netmovementinfunds`|<br>`(20,991)`|<br>`(9,300)`|<br>`(30,291)`|
||`Fundbalancesat1 April2023`|<br>`4,486,585`|<br>`33,609`|<br>`4,520,194.`|
||`Fundbalancesat31March2024`|<br>`4,465,594`<br>|<br>`24,309`<br>|<br>`4,489,903`<br>|