REGISTERED COMPANY NUMBER: 2866202 (England and Wales)
Registered Charity Number: 1038999
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE
YEAR ENDED 31 DECEMBER 2021
FOR
KADAMPA MEDITATION CENTRE MANCHESTER

KADAMPA MEDITATION cEp￿RE MANCHESTER {REGISTERED NUMBER: 2866202)
coKrENTS OF THE FINANCIAL STATEIEKrs
FOR THE YEAR ENDED 31 DECEMBER 2021
Page
Report of the Trust8es
Report of Independent Examiner
Statement of Finanaal Activilies
Balance Sheet
Notes to the Financial Statements

KADAMPA MEDITATION CEpifRE IIANCHESTER (REGISTERED NUMBER 2866202)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2021
The tNstees, who a￿ also the directors for the purposes of company law. present their rèport with the
rinancial statements of the Chanty for ttie year ended 31 De￿mber 2021.
REFERENCE AND ADMINISTRATIVE DEfAILS
Registered Company Number
2866202 (England and Wales)
Registered Charity Numb8r
1038999
Regist8red Offi
76 High Lane
Chorlton-cum-Hardy
Manchestsr M219XF
Independent Examlner.. Alistair Jenku)s FCA
Trustees:
Janet Higgins
J8nnrfer Andre￿
Jeffrey Simm
Company Secrntary
Lisa M Oevine
STRUCTURE, GOVERNANCE AND MANAGEIAEiir
Govèrnlng Document
The charity is ¢ontrolled by its goveming document. a deed of trust, arKI constrtut8$ a limited company,
limited by guaranlee, as defined by ihe Companes Act 2006.
The organisalion is a charitable company limited by guarantee and register8d with the Charities
Commission. The company was established under a Memorandum of Association which established the
objecis and powers of tr￿ charitable corrpany arKI is governed under its Articles of Association.
Rlsk Management
The trustees have a duty to identify arKI review ￿ risks to whith the charrfy is exposed and to ensure that
appropriatè control8 are in Pla￿ to provide reasonable assurance against fra￿j and error.
Page 1

KADAMPA MEDrrATION CENTRE MANCHESTER (REGISTERED NUMBER: 2866202)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2021- coKfiNUED
OBJECTIVES AND ACTivifiES
Obiectlv88 and Aims
The main objective of the tharity is to promote the B￿dhISt faith under the spiritual guidan￿ of the elected
General Spintual Director of the New Kadampa Tradition- Intemational Kadampa Buddhist Union (NKT-
IKBU).This objective is achieved princrpally through the activitEs of teathirvJ, study and Practi￿ based
uwn th8 teachings of Venerable Geshe Kelsang Gyatso. the found8r of the NKT-IKBU.
In April 2015 the charity entered into a 5-year operab'ng lease on Premises at Portland Str8et Manchester
and Sin￿ June 2015 has been running addrtional Buddhist classes and courses from those premises.
This was then extended for a year and ended in May 2021 when we Closed the Portland st premises as the
landlord wished to used the space for somethirYJ drfferent. The charty is I￿rrentlY looking to open a new
spa￿ in the crty centre.
The ￿ntre had to close to in-person classes in 2020 and was able to open on arKI off thn)ughout 2020 and
2021. We were financially assisted by the government COVKI grant scheme fi)r the cty ￿ntre Spa￿.
Towards the end of 2021 the centre continu8d online as I￿11 as tying to open up in person a8 much as
Possible.
FINANCIAL REVIEW
Reserves Pollcy
At the present time neither the income nor the a8sets of the d￿rty are sufficient to put in place a reseNes
policy. but n8cessary measures will be taken at the appropn'ate time.
Investment Pollcy and ObJe¢tivos
Al the present time neither the income nor the assets of the chanty are sufficient to put In place an
investment policy, but nece&8ary measures will be taken at the appropriate time.
ON BEHALF OF THE BOARD:
L M Devine - Secretary
Date..
1/1111
Page 2

KADAMPA MEDITATION CEpifRE MANCHESTER (REGISTERED NUMBER: 28662021
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31st DECEMBER 2021
I report on the accounts of Kadampa Nkditatton Centre Manchester. for the year ended 2021, 88 per pages
Respective responsibilltie$ of the Tnths and the Indopfrndent Examiner
As Trustees you are responsible for the preparation of the financial statements,. you consider that an audrt
is not required under Section 144(2) of the CharIt￿S AL* 2011 (the 2011 A(a) and that an independent
examination is needed.
It is my resFonsibilty to..
a) Examine the accounts under Se￿lOn 145 of th& 2011 Act.
b) Follow the prO￿dureS laid down in the General Directions gi%En by the Charity Commissioner8
under Sectton 145{5)b of the 2011 Ad.. and
c) State ￿&ther particular matters have Gon* to my attenb'on
88s18 of thls report
My examination VRS (arried out in accorrlance with the General Directions gwen by the Charity
Commission. An examinatron includes a review of the accounting records kept by the charrty and a
omparison of the accounts p￿sented with those records tt also includes considering any unusual items or
disclosur8s in the accounts and seeking explanations from you as trustees con￿mIng any such matters.
The procedures undertakan do not provide all the evideno that would be required in a full audrt, and
con8equently I do not express an audit ¢)pinion on the accounts
Indepgndent Oxaminerfs •tatan*nt
In connection with my examination, no matters have come to my attention."
Which give me reasonable Cause to believe that in any matersal respert the rEquirements to keep
accounting records in accordance with section 130 of the 2011 Ad., and to prepare accounts which accord
with these accounting records have not been met., or wrth sedion 130 of the 2011 Act,. and to prepare
accounts which accord wrth these account IEcords have not been met., or
To which in my opinion, attention 8houkl be dra￿￿ in order to enable a proper understanding of the
accounts to be reached.
Signed
,ik,v
Date 23 108 12022.
Allstalr Jenkln8 - Independent Examiner
14 Shrels DrNie, BRISTOL, BS32 8EA.
Page 3

KADAMPA MEDITATION ¢E￿rRE MANCHESTER (REGISTERED NUMBER: 2866202)
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2021
2021
2020
INCOMING RESOURCES
Incomlng Resourc￿ from Generated Funds
Courses, Fundraising and Other
Govemment Grants
Rent Receivabie
Bank Interest R8ceNed
46.097
12,500
32.362
65,457
31.800
37,424
43
Total Incoming Ro8ourco8
134,524
RESOURCES EXPENDED
Charitable activities
Finance l Govemance
72.189
7.628
109,546
4,817
Total Re8ourc08 Expend•d
NET INCOMINGIOUTGOING RESOURCES
RECONCILIATION OF FUNDS
20.161
Total Unrn8trlct•d Funds Brought Forwanl
Net income l outgoing r8source8
TOTAL FUNDS CARRIED FORWARD
473,539
462,189
The notes fomi part of these financ4al statements
Page 4

KADAAIPA MEDrrATION CENTRE WICHESTER (REGISTERED NUMBER: 2866202)
BALANCE SHEEr
AS AT 31 DECEMBER 2021
2021
2020
FIXED ASSETS
Tangible Fixed Assets
657,250
663.794
CURRENT ASSETS
Stocks
Debtors
Cash at Bank arKJ in Hand
5,382
5.382
20,572
LESS CREDITORS
Amounts due wthin ore year
NET CURREKf ASSETS
143.545
147.904
245
TOTAL ASSETS LESS CURREpif UABILlflES
LESS CREDITORS
Amounts due after more than one year 6
NET ASSETS
718,083
727,039
233,399
473 538
REPREsE￿rED BY:
Unrestricted Funds
484,682
473,538
TOTAL FUNDS
The chartsble company is 8ntilled to exwnpticn frcyn ￿di1 urNJer Sec*'(m 477 crf the Companies Act 2C#J6 fc* the year
ended 31 December 2021. The members have not requi￿ the Ch￿tIe r£mpany to obtain an audit of it8 financial
statements for the year ended 31 D￿emter 21f21 in •xthan(* ¥*fjth s￿l0n 476 01 the CLxnpanie5 Act 20Ce
The trustees a¢krM)vledge tr￿1r re8[*￿91b1lIts.a5 for
d) ansuring that the Ch￿'ty key accountsng rec(Yds that c(YnFly ￿1th 388 387 of the Ccmpanies Act
2006 and
•) preparing financia Statements vknich gNe a true ￿ fa.r vi•v of th8 st*e d aff&rs of the charrt*e C￿1panY as al
the end of each finanaal year and of its SufP[￿ or defiut for e￿ financiaf yeai in with the
requirements of Sectsons 394 and 395 and otswise comply the ￿UIr&nents of the Cunpanies Act
2CKJ6 relating to financ¥al 8tatwts, so f* as 4plicable to ts chantatle cc¢nFArry.
These financid statements hwe been Ixep*fyJ in *ith 8rrtial PTcNisioll$ *icat4e to ccYftpanie$
suts'ect to the small cc*npani8s regime. These financia statements aFpr(wed by the Board ￿ Tnjstees and
sere signed on its behalf by..
Signed..
JSimm-T
stee
The notes fonn part of these financial staterrtnts
Page 5

KADAMPA MEDITATION CEpifRE MANCHESTER (REGISTERED NUAIBER: 2866202)
NOTES TO THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 DECEMBER 2021
AccouKfiNG POLICIES
Basis of preparing the financial statements
The financial statements of the tharty have been prepared under the historical cost convention and
in accordance with the Statement of Reo)mmended practi￿ for Aco)unting and Reporting by
Charitres applicable to charrties prepanng their accounts in accordan￿ with the Financial Reporting
Standard (FRS 102). th8 Charities SORP {FRS102) and the Companies Ad 2006.
Incomlng RO*oU￿e5
All incoming resour￿$ are included on the Statement of Financial Activities wten the charity is
legally errtitled to the income arKI the amount can be quantified with reasonable accuracy.
Resources Expended
Expenditure is accounted for on an accruals basis and has b89n dassifted under headiThJs that
aggregate all cost related to the category. Where costs cannot be directly attributed to particular
headings they have Ixen allocated to activities on a basis consistent with the use of resources.
Tanglblo Flxed Auot8
Dep￿Ciall0n is provided at th8 followiTrJ annual rates in order to WTite off eadj awt over its
estimated useful lrfe..
Freehold Property
Fixtures & Fittings
Motor Vehicles
Tools & Equipment
1%oncost
25% on reducing balan
25% on reducing balance
20% on reducing balance
Stocks
Slocks are valued at the lower of cost and net real'sable val￿, after making due allowan￿ for
obsolete and slow moving rtems.
Taxatlon
The charity is exempt from tax on rts charitable actsvitEs.
Fund Accountlng
Unrestncted funds L¥n be used in accordance with the tharitable objectives at the discretion of the
Trustee8.
Restricted funds can c¥)ly te used for particuEar restrscted purposes within the objects of the charity.
Restrictions arise vthen specrfied by the donor or when funds raised for particular restncted
purposes.
Further explanation of the nature and purFrf)se of each fund is included in the notes to the financial
statements.
TRUSTEES. REMUNERATION AND BENEFrrs
The￿ We￿ no Trustees, remuneration or otPEr benefts (ind(KJing trustee expenses) for the year
ended 31 December 2021.
Page 6

KADAMPA MEDITATION CENTRE MANCHESTER (REGISTERED NUMBER: 28662021
NOTES TO FINANCIAL STATEMEKfs- CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2021
3. TANGIBLE FIXED ASSETS
Freehold
Property
Fixthres
PAotor
& Fittings Vehicle
Too18 &
Equlpment
COST
Opening Cosi
Addition3
'sp¢yJals
Total
754,575
51.593
814,822
3.078
Closing Cost
51
814
LESS DEPRECIATION
Opening Depreciation
Depreci*on Charged for Year
sposals
aosing Depwatson
96.879
47,681
917
6.468
151,028
721
NEf BOOK VALUE
Al 31 December 2021
BOOK VALUE
Al 31 Decemtw 2020
912
2021
2020
4. DEBTORS
Sundry Debtc
Prepayments
Short- term Lo￿$
Other Debtors
1,819
11,115
8. CREDrroRS: APa0uP￿ DUE wrrHIN ONE YEAR
Accruals
Rent DeF#)sils Held
Other Credit¢XS
Short Tenn Loan
Mortgage
2,336
10
71,600
71,80)
114
71
6. CREDrroRS: Amouvfs DUE AFfER IAORE THAN ONE YEAR
Mortgage
The mortgage is secured on the freetrdd prop&ty

KADAMPA IAEDrrATION CEKfRE PAANCHEsfER IREGisfERED NUMBEIi' 286ff202)
Income and Expenditure account (not for submlssion externalty)
2020
INCOMING RESOURCES
Incoming Resourcès from Generated Funds
Courses, Fundraising and Other
Govemment Grants
Rent Receivable
Bank Interest Received
46,097
12.500
32,362
65.457
31,600
37,424
43
Total Incoming Resourcos
1,960
134524
RESOURCES EXPENDED
Detsiled view Ifor internal roview)
Payroll Salaries
Employer PensM)n Contributs'ons
Rent, Rates and Insurance
Hest, Light and Water
Materials, Purchases aThJ Course Costs
Telephone, Web H¢)sling etc
Postage, Stationery and Office Costs
Sundry Expenses
Motor & Travel Expenses
Repairs and Renewals
Donations and Offenngs
Advertising and Publicrty
Depreciation of Tangible Fixed Assets
Loss (Profit) on Disposal of Fbxed Assets
15.185
991
25.848
5.613
1.152
2,013
493
3.832
1.295
1.122
2,342
2.681
9,622
23.450
757
50,849
6.986
2,853
1.661
440
2.831
406
4,796
3,362
1.487
9,395
253
109,546
Finance l Governance
Govemance (Accounting)
Finan￿ Interest
71189
391
7,627
4817
Totsl Rosources Expended
11
NET INCOMINGIOLrrGOING RESOURCES
20.161
P¥8