2021-12-31-accounts - Shinnyo-En UK

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				2021		2020
Income
Donations				159,150		157,918
Charitable activities:
Operation ofTemple			240,000		300,000
Annual Events and Activities
-lnterfaithFriends for Change					10,000
-Funds for Education					6,000
- Funds for Lantern Floating	Ceremony		40,000		30,000
				280,000		346,000
Other trading activities
Chiryu Gakuin Dharma Programme			1,076		476
Publications and Devotional	Material		1,640		1,601
Lodge House - Short Term Net Rental Income			16,307		12,721
Coach House - Short Term Net Rental Income			894
				19,917		14,798
Total Income				459,067		518,716
Expenditure
Annual events and activities Operation ofTemple		2,3 2,4		39,091 428,600		60,088 394,309
Total Expenditure				467,691		454,397
Net (Deficit)/Surplus for the Year				(8,624)		64,319
Surplus Brought Forward				802,146		737,827
Surplus Carried Forward				X793,522		f802,146
Discontinued Operations

	FO	RTH	YEAR ENDED	31STDECE	MBER2021
						Total	Total
		Note	Unrestricted Funds	Restricted Funds	Permanent Endowment	Funds 2021	Funds 2020
Income
Donations			159,150			159,150	157,918
Income from Charitable Activiti	est
Subvention Income from Japan
- Special Ceremony
- Interfaith Friends for Change - Funds for Education							10,000
- Funds for Youth Association	Activities						6,000
- Funds for Lantern Floating Ceremony -Operation ofTemple			240,000	40,000		40,000 240,000	30,000 300,000
Income from other trading Activities:
Publications and Devotional Material Chiryu Gakuin Dharma Programme Lodge House - Short Term Net Rental Income Coach House - Short Term Net Rental Income			1,640 1,076 16,307 894			1,640 1,076 16,307 894	1,601 476 12,721
Other Income
Total income			419,067	40,000		459,067	518,716
Expenditure on:
Charitable Activities		3,4	428,600	39,091		467,691	454,397
Total expenditure			428,600	39,091		467,691	454,397
Net income and net movements
in funds for the year			(9,533)	909		(8,624)	64,319
Transfers between Funds			26,471	(26,471)
Reconciliation offunds
Total Funds brought forward			766,261	35,885	3,200,000	4,002,146	3,937,827
Total Funds carried forward			783,199	10,323	3,200,000	3,993,522	4,002,146

		2021	2020
Cash flows from operating activities
Net movements in funds for the year		(8,624)	64,319
Adj astments for:
Depreciation		11,812	11,821
		3,188	76,140
Movements in working capital
Decrease/(Increase) in Debtors		460	12,366
(Decrease)/Increase in Creditors		2,166	(335)
Net cash generated by operating	activities	5,814	88,171
Cash flows from investing activites
Purchase oftangible fixed assets		(11,856)	(4,375)
Cash used in investing activities		(11,856)	(4,375)
Increase in cash and cash equivalents		(6,042)	83,796
Cash and cash equivalents at beginning ofthe year		631,462	547,666
Cash and cash equivalents at the	end ofthe year	625,420	631,462

	FOR THE	ECEMBER2021
		2021	2020
3	Charitable Activities
	Restricted Expenditure
	Education Fund
	Youth Association Activities Lantern Floating Ceremony	239 38,852	5,362 837 53,889
		39,091	60,088
	Unrestricted Expenditure
	Property Maintenance and Running Costs Meeting, Premises Rentals and Propagation Ceremonies, Functions and Media Costs Motor Expenses Ministers' Costs and Welfare Depreciation and Loss on Fixed Asset Disposals Support Costs - SeeNote 4 Governance Costs - SeeNote 4	91,515 105 58,695 2,478 146 11,752 243,251 20,658	93,862 9,378 18,134 1,950 705 11,821 240,980 17,479
		428,600	394,309

		General	Governance	2021
		Support	Function	Total
Salaries and related costs General Once Audit Fees Accountancy Services Legal and Other Professional	Costs	228,746 14,505	7,650 6,300 6,708	228,746 14,505 7,650 6,300 6,708	Allocated on time Invoiced events Governance Governance Governance
		243,251	20,658	263,909

		General	Governance	2020
		Support	Function	Total
Salaries and related costs General Once Audit Fees Accountancy Services Legal and Other Professional	Costs	228,417 12,563	6,975 6,480 4,024	228,417 12,563 6,975 6,480 4,024	Allocated on time Invoiced events Governance Governance Governance
		240,980	17,479	258,459

Staff Costs			2021	2020 8
Salary Employers National Pension Costs	Insurance		199,341 17,550 11,855	198,660 18,056 11,701
			f228,746	f228,417
The average number	employed	during the period.

Tangible Fixed Assets		Fixtures
	Freehold	Fittings db	Motor
Cost	Property	Equipment	Vehicle	Total
As at 1st January 2021 Additions Disposals	3,364,900	757,901 11,856 (604)	g 21,000	4,143,801 11,856 (604)
As at 31stDecember 2021	3,364,900	769,153	21,000	4,155,053
Depreciation
As at 1stJanuary 2021 On Disposals Charge for the Year		734,696 (604) 11,812	20,999	755,695 (604) 11,8]2
As at31stDecember 2021		745,904	20,999	766,903
Net BookValue at
31stDecember 2021	3,364,900	23,249	I	3,388,150
Net BookValue at
31stDecember 2020	3,364,900	23,205	1	3,388,106

						2021		2020
7	Debtors
	Prepayments Other Debtors					9,657		7,794 2323
						g9,657		f10,117
8	Creditors	(Amounts	falling due within	one year)
	Sundry Creditors tk Accruals Taxation and Social Security					24,315 5,389		22,810 4,728
						$29,704		f27,538
9	Analysis	ofNet Assets between Funds
					General	Restricted	Permanent	Total
					Fund	Fund	Endowment
	Tangible	Fixed Assets			188,150		3,200,000	3,388,150
	Cash at Bank and in Hand				615,096	10,323		625,419
	Other Net	Current Assets			(20,047)			(20,047)
					783,199	10,323	3,200,000	3,993,522