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## 

|Reference<br>and Admimstrativc|Reference<br>and Admimstrativc|Details||
|---|---|---|---|
|Trustees'<br>Report||||
|Independent<br>examiner's|report|.||
|Statement offinancial|activities|||
|Balance Sheet||||
|Notes to the financial|statinncnts||6 to 9|





## 

|Charity|name|name||Mahasi<br>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<br>Han|||
|||||Mrs Chit Chit Tin-U|||
|Chairman||||Dr Thaw Si Htin,|Chairman||
|Treasurer||||Mrs Thin Mo Soe|||
|Accountant||||Kingham<br>Accountants||Limited|
|||||161 College Street|||
|||||St Helens|||
|||||WA10 1TY|||





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||||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
||||Funds|2021|2020|
|||Note|f|||
|Incoming<br>resources||||||
|Incoming<br>resources<br>from generated|funds|||||
|Voluntary<br>income|||64,303|64,303|64,908|
|Investment<br>income|||25|25|120|
|Total incoming<br>resources|||64,328|64,328|65,028|
|Resources expended||||||
|Charitable<br>activities||4|57,040|57,040|71,832|
|Total resources expended|||57,040|57,040|71,832|
|Net movements<br>m funds|||7,288|7,288|(6,804)|
|Reconciliation<br>offunds||||||
|Total funds brought<br>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<br>assets|||||||
|Cash at bank and in hand|||124,299||117,011||
|Creditors:<br>Amounts|falling||||||
|due within<br>one year||7|(2,220)||(2,220)||
|Net current<br>assets||||122,079||114,791|
|Net assets||||1,011,233||1,003,945|
|The funds ofthe charity:|||||||
|Unrestricted<br>funds|||||||
|Unrestricted<br>tncome|funds|||1,011,233||1,003,945|
|Total charity funds||||1,011,233||1,003,945|





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||||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|





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## 

||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|
||Funds|2021|2020|
||||f|
|Interest on cash deposits|25|25|120|
|Total resources expended||||
|||Charitable<br>activity|Total|
|Direct costs||||
|Establtshment<br>costs||11,324|11,324|
|Repairs and maintenance||33,959|33,959|
|Office expenses||470|470|
|Sundry<br>and other costs||5,761|5,761|
|Volunteer<br>expenses||3,900|3,900|
|Accountancy<br>fees||1,020|1,020|
|Bank charges||606|606|
|||57,040|57,040|



## 



## 

|||Freehold|
|---|---|---|
|||interestin<br>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|