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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|||||||
##
||||||SHINNYO-EN, U.K.||||
|---|---|---|---|---|---|---|---|---|
||||||COMPANY NO. 2282524||||
|||||STATEMENT OFFINANCIAL||POSITION|||
||||||ASAT31STDECEMBER|2021|||
|||||Note|2021|||2020|
|||||||||g|
|Fixed Assets|||||||||
|Tangible Assets|||||3,388,150|||3,388,105|
|Current Assets|||||||||
|Debtors|||||9,657||10,117||
|Cash at Bank and in||hand|||625,419||631,462||
||||||635,076||641,579||
|Creditors (Amounts||falling|||||||
|due within|one year)||||29,704||27,538||
|Net Current|Assets||||605,372|||614,041|
|Total Assets|Less Current||||||||
|Liabilities|||||X3,993,522|||84,002,146|
|Funds|||||||||
|Permanent|Endowmeat||from||||||
|Parent Organisation||||10|3,200,000|||3,200,000|
|Unrestricted|Funds|||10||783,199||766,261|
|Restricted Funds||||10||10,323||35,885|
||||||53,993,522|||fA,002,146|
##
||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|
##
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||FOR THE|
YEAR ENDED 31STD
(Continued)|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||
##
|5|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.|||
|6|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|
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