| Reference and Admimstrativc |
Reference and Admimstrativc |
Details | |
|---|---|---|---|
| Trustees' Report |
|||
| Independent examiner's |
report | . | |
| Statement offinancial | activities | ||
| Balance Sheet | |||
| Notes to the financial | statinncnts | 6 to 9 |
| Charity | name | name | Mahasi Dhamma |
Fellowship | Fellowship | |
|---|---|---|---|---|---|---|
| Charity | registration | number | 32g302 | |||
| Principal | office | 420 Lower Broughton | Road | |||
| Salford | ||||||
| Manchester | ||||||
| M7 2GD | ||||||
| Registered | office | 420 Lower Broughton | Road | |||
| Salford | ||||||
| Manchester | ||||||
| M7 2GD | ||||||
| Trustees | Dr Than Maung | Lwin | ||||
| Dr Than Kyaw | ||||||
| Dr Tin Milni Aung | ||||||
| Dr Thida Than | ||||||
| Dr Min Min Latt | ||||||
| Mr Kyaw Tun Soe | ||||||
| Dr Ko Ko Lay | ||||||
| Dr Nyunt Han |
||||||
| Mrs Chit Chit Tin-U | ||||||
| Chairman | Dr Thaw Si Htin, | Chairman | ||||
| Treasurer | Mrs Thin Mo Soe | |||||
| Accountant | Kingham Accountants |
Limited | ||||
| 161 College Street | ||||||
| St Helens | ||||||
| WA10 1TY |
| Unrestricted | Total Funds | Total Funds | |||
|---|---|---|---|---|---|
| Funds | 2021 | 2020 | |||
| Note | f | ||||
| Incoming resources |
|||||
| Incoming resources from generated |
funds | ||||
| Voluntary income |
64,303 | 64,303 | 64,908 | ||
| Investment income |
25 | 25 | 120 | ||
| Total incoming resources |
64,328 | 64,328 | 65,028 | ||
| Resources expended | |||||
| Charitable activities |
4 | 57,040 | 57,040 | 71,832 | |
| Total resources expended | 57,040 | 57,040 | 71,832 | ||
| Net movements m funds |
7,288 | 7,288 | (6,804) | ||
| Reconciliation offunds |
|||||
| Total funds brought forward |
1,003,945 | 1,003,945 | 1,010,749 | ||
| Total funds carried forward | 1,011,233 | 1,011,233 | 1,003,945 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Note | ||||||
| Fixed assets | ||||||
| Tangible assets | 889,154 | 889,154 | ||||
| Current assets |
||||||
| Cash at bank and in hand | 124,299 | 117,011 | ||||
| Creditors: Amounts |
falling | |||||
| due within one year |
7 | (2,220) | (2,220) | |||
| Net current assets |
122,079 | 114,791 | ||||
| Net assets | 1,011,233 | 1,003,945 | ||||
| The funds ofthe charity: | ||||||
| Unrestricted funds |
||||||
| Unrestricted tncome |
funds | 1,011,233 | 1,003,945 | |||
| Total charity funds | 1,011,233 | 1,003,945 |
| Unrestricted | Total Funds | Total Funds | |||
|---|---|---|---|---|---|
| Funds | 2021 | 2020 | |||
| f | f | ||||
| Donations | and legacies | ||||
| Appeals | and donations | 52,586 | 52,586 | 52,438 | |
| Gift Aid | tax reclaimed | 11,717 | 11,717 | 12,470 | |
| 64,303 | 64,303 | 64,908 |
| Unrestricted | Total Funds | Total Funds | |
|---|---|---|---|
| Funds | 2021 | 2020 | |
| f | |||
| Interest on cash deposits | 25 | 25 | 120 |
| Total resources expended | |||
| Charitable activity |
Total | ||
| Direct costs | |||
| Establtshment costs |
11,324 | 11,324 | |
| Repairs and maintenance | 33,959 | 33,959 | |
| Office expenses | 470 | 470 | |
| Sundry and other costs |
5,761 | 5,761 | |
| Volunteer expenses |
3,900 | 3,900 | |
| Accountancy fees |
1,020 | 1,020 | |
| Bank charges | 606 | 606 | |
| 57,040 | 57,040 |
| Freehold | ||
|---|---|---|
| interestin land |
||
| and buildings | ||
| (including | ||
| heritage assets) | ||
| f | ||
| Cost | ||
| As at | 1 April 2020 and 31 March 2021 | 889,154 |
| Net book value | ||
| As at | 31 March 2021 | 889,154 |
| As at | 31 March 2020 | 889,154 |
| 2021 | 2020 |
|---|---|
| f | |
| 2,220 | 2,220 |
| At I April | Incoming | Resources | At 31 | ||
|---|---|---|---|---|---|
| 2020 | resources | expended | March 2021 | ||
| General Funds | |||||
| Unrestricted | income fund | 1,003,945 | 64,328 | (57,040) | 1,011,233 |
| Unrestricted | Total Funds | Total Funds | |||||
|---|---|---|---|---|---|---|---|
| Funds | 2021 | 2020 | |||||
| Tangible | assets | 889,154 | 889,154 | 889,154 | |||
| Current | assets | 124,299 | 124,299 | 117,011 | |||
| Creditors; | Amounts | falling due within | one year | (2,220) | (2,220) | (2,220) | |
| Net assets | 1,011,233 | 1,011,233 | 1,003,945 |