2024-04-30-accounts - The Triratna Buddhist Community (South Wales)

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Independent examiner's report to the trustees of the Tiratna Buddhist Community (South Wales) I report to the trustees on my examination of the accounts of the Tiratna Buddhist Community (South INales) for the year ended 30 April 2024. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance witht he requirements of the Charities Act 2011 ('the Act,). I report in respect of the examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's statement have completed my examination I can confirm that no material matters have come to my attention in connection witht he examination giving me cause to believe that in any material respect: l. Accounting records were not kept in respect of the Trust as required by section 130 of the Act,. or 2. The accounts do not accord with those records; or 3. The accounts do not comply with the applicable requirements concerning the form and the content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Claire Cummins 91 Ty Glas Road LLanishen CARDIFF CF14 SED

Charities Registration no. 1069536

TRIRATNA BUDDHIST COMMUNITY (SOUTH WALES)

BALANCE SHEET AS AT 30[th] APRIL 2024

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2024 2023
£ £
ASSETS
Fixed Assets
Property at Cost 117,545 117,545
Furniture and Fixtures 1,088 1.088
Depreciation (293) (293)
Office Equipment 1,262 1,262
Devotional Objects 5,194 5,194
Library: Books, Audio, etc 3,365 3,365
Sub Total 128,161 128,161
Current Assets
Bank Current Account 8,684 5,214
COIF Charities Account 21,715 20,686
Paypal 2,058 2,902
Petty Cash 77 169
Stock – Books/Gift Shop 4,492 2,471
Debtors and Prepayments 2,603 2,603
Sub Total 39,629 34,045
TOTAL ASSETS 167,790 162,206
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TOTAL ASSETS brought forward 167,790 162,206
LIABILITIES
Creditors and Accruals 303 2,008
NET ASSETS 168,093 160,198
REPRESENTED BY:
Capital 160,198 160,685
Profit/(Loss) for the Year 8,119 (4,487)
168,317 160,198
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NOTES TO BALANCE SHEET

The Fixed Assets figures will need to be revalued before the next End of Year Accounts so that they better reflect our capital ( value of building …)

Charities Registration no. 1069536

TRIRATNA BUDDHIST COMMUNITY (SOUTH WALES)

INCOME AND EXPENDITURE AS AT 30[th] APRIL 2024

INCOME Centre Events Classes Courses: Buddhism, Meditation etc Retreats School Visits Sub Total Donations Standing orders Gift Aid Sundry/Fundraising Events General Donations Sub Total Other Income Room and Yoga Studio Hire Sales – Books & Gifts Bank Deposit Interest Film Nights Translation Service Uncategorised Income Sub Total	2024 2023 £ £ 408 0 3,200 6,720 12,678 3,045 90 832 16,376 10,597 21,501 14,162 2,695 230 251 2,985 3,973 24,716 21,081 8,386 9,237 3,298 829 389 419 5 8 0 40 1,875 2.073 13,953 13,082

55,045 44,760

TOTAL INCOME

Charities Registration no. 1069536

TRIRATNA BUDDHIST COMMUNITY (SOUTH WALES)

INCOME AND EXPENDITURE AS AT 30[th] APRIL 2024

EXPENDITURE Administration Advertising and Publicity Telephone Household/Shrine Printing, Postage and stationery Computer Expenses Bank/Paypal/IZettle Charges Bookkeeping Services Small Equipment Other Sub Total Premises Insurance Water Light and Heat Repairs and Maintenance Council Tax Waste Sub Total	2024 2023 £ £ 134 226 339 295 329 324 15 71 995 1,272 273 239 2,691 1,111 402 56 368 262 5,546 3,856 1,039 1,276 509 139 4,129 1,953 8,029 345 544 499 171 260 14,421 4,472

Charities Registration no. 1069536

TRIRATNA BUDDHIST COMMUNITY (SOUTH WALES)

INCOME AND EXPENDITURE AS AT 30[th] APRIL 2024

Other Expenses Purchase of Stock Retreats – Hire of Premises Retreats – Expenses Visitors Travel/Expenses Depreciation Sundry Sub Total Donations and Support Retreats and Training Other Centres/Institutions Staff Costs Sub Total TOTAL EXPENDITURE SURPLUS/(DEFICIT) INCOME	2024 2023 £ £ 291 1,021 4,995 0 600 275 1,064 714 0 206 6 92 6,954 2,308 753 3,403 1,267 2,116 17,983 33,092 20,003 38,611 46,924 49,247 8,119 (4,487)