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|Trustees/Directors|VeenaChadda- from12.7.23|
|---|---|
||AmandaDay- from4.1.24|
||HerjeetVass- 27.9.24- 23.6.25<br>MarkBernardi- from23.06.2s|
|CompanySecretary|RosieEsumei|
|Registeredoffice|9BathRoad<br>Reading|
||Berkshire|
||RG16HH|
|Registerednumbers:<br>Company<br>Charity|2807365<br>1050321|
|Bankers:|HSBC|
||25HighStreet|
||Windsor,Berks,SL4ILN|
|Independentexaminingaccountant:|GuyHowieBSc,BFP,FCA<br>4thFloor,WestmeadHouse|
||Westmead|
||FarnboroughGU147LP|





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|<br>StatementofFinancialActivities<br>FortheYearEnded31%December2025||||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
||Notes|Funds|Funds|Funds|2024|
|||||-||
|Incomefromcharitableactivities:||||||
|VoluntaryIncome|2|20,164||20,164|2,139|
|CoursesandRetreats||49,415||49415|54,807|
|Shop||2,709||2,709|2,936|
|AccommodationIncome||37,588||37,588|38.280|
|BankInterest||||||
|TotalIncomingResources||109,876||109,876|98,162|
|ExpenditureonCharitable||||||
|Activities:||||||
|CostofgeneratingVoluntaryInc<br>CoursesandRetreats|3|19,043||19,043|26.734|
|Shop<br>AccommodationExpense|4|1,172<br>33,595||1,172<br>33,595|2,060<br>56,970|
|TotalResourcesExpended||53,810||53,810|85,764|
|Netincomingresourcesfortheyear||56,066||56,066|12,398|
|Reconciliationoffunds||||||
|Totalfundsbroughtforward||757,258||757,258|744,860|
|Closingbalancesasat31Dec2025||813,324||813,324|757,258|





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|KadampaMeditationCentreReadingLimited<br>BalanceSheet<br>31stDecember2025||||
|---|---|---|---|
||Note|31stDec2025|31stDec2024|
|||£||
|Fixedassets||||
|Tangiblefixedassets|6|731,869|646,000|
|Currentassets||||
|Stocks|7|1,977|1,477|
|Debtors|8|4,234|2.960|
|Cashatbankandinhand||78,444|111,676|
|||84,655|116,113|
|Creditors:amountsfallingduewithinoneyear|9|(3,200)|(4,855)|
|Netcurrentassets/(liabilities)||81,455|111,258|
|Totalassets||813,324|757,258|
|Creditors:amountsfallingdueafteroneyear|10|||
|Netassets||813,324|757,258|
|Funds||||
|Unrestricted||813,324|757,.258|
|Restricted||||
|Totalfunds||813,324|757,258|



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|2Voluntaryincome|||||
|---|---|---|---|---|
|.|Unrestricted|Restricted|TotalFunds|Total|
|||||Funds|
||Funds|Funds|2025|2024|
||£|£|||
|Donationsandfundraisingevents|18,129||18,129|1,813|
|GiftAidrecovery|2,035||2,035|326|
||20,164||20,164|3,139|
|3.CoursesandRetreatsexpenditure||Unrestricted|TotalFunds|Total|
|||||Funds|
|||Funds|2025|2024|
|||||£|
|Venue,travelandothereventcosts||8,263|8,263|12.680|
|Publicity||1,252|1,252|1,086|
|Sponsorshipcosts||9,534|9.534|12,968|
|||19,043|19,043|26,734|
|4.Accommodationexpenditure|Unrestricted|Restricted|TotalFunds|Total|
|||||Funds|
||Funds|Funds|2025|2024|
|Maintenance&Renovation|2,175||2,175|16.941|
|MeditationRoom<br>Insurance<br>Utilities|1,403<br>2,421<br>18,350||1,403<br>2,421<br>18,350|2,023<br>2,465<br>19,242|
|Food<br>MotorVehicleusecosts<br>Office&Admincosts|1,315<br>1,296<br>3,238||1,315<br>1,296<br>3,238|1,352<br>1,994<br>5,880|
|OtherHouseholdcosts|3,397||3,397|7,073|
|Mortgageinterestpayable|33,595||33,595|56,970|





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|6.Tangiblefixedassets|||
|---|---|---|
|FreeholdProperty||£|
|Cost|||
|At1Jan2025||646,000|
|Additions||85,869|
|At31$Dec2025||731,869|
|AccumulatedDepreciation<br>At1Jan2025and31Dec2025|||
|Netbookvalue|||
|Asat31stDec2025||731,869|
|Asat1Jan2025||646,000|
|7.Stock|||
||31Dec|31tDec|
||2025|2024|
|Stockofitemsfor resale|1,977|1,477|
|8.Debtors|||
||31stDece|31stDec|
||2025|2024|
|Prepayments|1,211|1,561|
|Otherdebtors|3,023|1,399|
||4,234|2,960|





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|9.Creditors:amountsfallingduewithinoneyear|31stDec|31stDec|
|---|---|---|
||2025|2024|
|||£|
|Accruals|2,000|2,000|
|Othercreditors|1,200|2,855|
||3,200|4,855|
|10.Creditors:amountsfallingdueafteroneyear|31stDec|31stDec|
||2025|2024|
|||£|
|Bankloans|||
||2025|2024|
|11.Stafandtrusteecosts|||
|Staffnumbers|||
|ResidentTeacher|1||
|EducationProgrammeCo-ordinator<br>AdministrativeDirector|1<br>1|1|
|Staffcosts(includingstipend)|9,534|12,968|
|Notrusteeandpersonsconnectedwith|||
|themreceived,either directlyor<br>indirectly,anyremunerationinthe|||
|year.|||