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2025-04-30-accounts

Secretary’s Report: Triratna South Wales,

May 1, 2024 to April 30, 2025

Our main vehicle for the sharing of Buddhism and meditation is the Cardiff Buddhist Centre. At the moment we continue to teach Buddhism and meditation to the public and members attending the Centre. In 2024-25:

  1. We offered beginners courses in Buddhism and meditation.

  2. We offered classes in Buddhism.

  3. We offered study groups, including Foundation Courses, study groups for mitras and groups for those who have asked for Ordination into the Triratna Buddhist Community.

  4. We offered day and weekend retreats, festival days and other events.

  5. We offered meditation classes weekly for people who want to learn to meditate.

  6. We continued to hosted school visits.

Significant events during the year were:

Declaration

On behalf of the trustees, I approve this report as an accurate record of our year’s activities.

Signed: Liam Davies Secretary Dated: 28/1/26

Charity Trustees

Katherine Chaloner / Alokasanya (Trustee) Sue Yeo / Muditalila (Trustee/Secretary) Maurice Carey / Sagaradana (Trustee) Paul Mason / Prajnavaca (Trustee) Catherine Gorno (Trustee) Margarida Marques / Padmabodhini (Trustee) Liam Davies (Trustee) Sue Shepherd / Vimalajaya (Trustee)

Aims and Objectives of the Charity

The object of the Friends of the Triratna Buddhist Community ( South Wales) is the advancement of Buddhism, in particular:

  1. To encourage members to live in accordance with the teachings of the Buddha. 2.To support ordained members of the Triratna Buddhist Order and other duly ordained Buddhists, at the discretion of the Council of the Triratna Buddhist Community (South Wales).

  2. To Maintain close communication with, and work under the guidance of the Triratna Buddhist Order and in co-operation with other groups with the same objectives.

BANK

The Co-operative Bank PLC, PO Box 250, Skelmersdale, WN8 6WT

ACCOUNTANCY SERVICES

The Buddhist Community (South Wales),

12 St. Peters Street, Cardiff, CF24 3BA

26.2.2026

Dear Sir/Madam,

Statement of work completed for the above:

Further to a request, from the above, | have independently of the Buddhist Community reviewed the accounts and trial balance prepared by Claire Cummins, the organisations bookkeeper.

lam satisfied, without completing an audit, that the records provided to me show a true and fair view of the charities financial situation. From the trial balance | have completed an Income and Expenditure Statement together with a Balance Sheet.

Yours faithfully,

Corbett and Co

CANONHILL ARTSPACE, CANON STREET, BARRY, CF62 7RH. MOBILE: 07504 631143 E-MAIL: corbett109@btinternet.com

Triratna Buddhist Community (South Wales)

Accounts and Annual Report For the year ended 30™ April 2025

Charities Registration No 1069536

Charities Registration No. 1069536

TRIRATNA BUDDHIST COMMUNITY (SOUTH WALES) BALANCE SHEET AS AT 30°" APRIL 2025

2025 2024
£ £
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 3,941 3,365
Sub Total 128,737 128,161
CURRENT ASSETS
Bank Current Account 21,758 6,730
COIF Charities Account 22,528 21,715
CCLA Building Account 38,665
Paypal 1,606 2,074
Petty Cash 40 78
Stock-Book/Giftshop 5,096 5,096
Debtors and Prepayments 2,602 2,602
Sub Total 92,295 38,295
TOTALASSETS 221,032 166,456
LIABILITIES
Creditors and Accruals 2,008 1,638
NETCURRENTASSETS 219,024 164,818
REPRESENTED BY:
Retained Earnings 51,837 47,218
Net Income 54,095 4,619
Share Capital Account 113,092 112,981
219,024 164,818

Charities Registration No. 1069536

TRIRATNA BUDDHIST COMMUNITY (SOUTH WALES) INCOME AND EXPENDITURE FOR THE YEAR ENDED 30°" APRIL 2025

2025 2024
£ £
INCOME
Centre Events
Courses:Buddhism, Meditation 3,735 3,200
Retreats 5,181 13,085
Sub Total 8,916 16,285
Donations
Building Works 38,216 2,000
Standing Orders 17,323 21,501
Gift Aid 12,257 ---
Sundry/ Fund Raising Events --- 230
General Donations 3,286 (1,915)
SubTotal 71,082 21,816
Other Income
Room and Yoga Studio Hire 9,742 8,386
Sales— Books/Gifts 1,033 1,052
Bank Deposit Interest 813 1,028
Film Nights 5 5
Paypal Giving Awaiting Allocation 1,056 1,235
Other Income --- 2,900
School Visits 639 90
Sub Total 13,288 14,696
TOTALINCOME 93,286 52,797

Charities Registration No. 1069536

TRIRATNA BUDDHIST COMMUNITY (SOUTH WALES) INCOME AND EXPENDITURE FOR THE YEAR ENDED 30" APRIL 2025

2025 2024
£ £
EXPENDITURE
Administration
Advertising and Publicity 316 134
Telephone 230 339
Household/Shrine 380 329
Printing, Postage and Stationery 390 15
Computer Expenses 1,068 955
Film Licence 316 --
Bookkeeping 1,947 2,690
Small Equipment 90 402
Translation Service a __368
Sub Total 4,737 5,232
Premises
Insurance 1,067 1,039
Water 630 509
Light and Heat 2,936 4,129
Repairs and Maintenance 2,615 7,844
Cleaning 1,397 101
Council Tax 559 544
Waste _357 171
Sub Total 9,561 14,337
Other Expenses
Purchase ofStock -28 291
Retreats— Hire of Premises 2,770 2,370
Retreats— Expenses 961 1,353
Visitors Travel, Expenses,etc 2,487 1,064
BankCharges 255 273
Sundry 240 6
Welsh Mediation Group (Restricted Funds) 518 ---
Unreconciled Discrepancies oo 4,003
SubTotal 7,203 9,360

Charities Registration No. 1069536

TRIRATNA BUDDHIST COMMUNITY (SOUTH WALES) INCOME AND EXPENDITURE FOR THE YEAR ENDED 30" APRIL 2025

2025 2024
£ £
Donations and Support
Other Centres/Institutions 1,435 1,267
Staff Costs 16,255 17,983
Sub Total 17,690 19,250
TOTAL EXPENDITURE 39,191 48,179
SURPLUS/(DEFICIT)INCOME 54,095 4,618

Charities Registration No. 1069536

TRIRATNA BUDDHIST COMMUNITY (SOUTH WALES)

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30" APRIL 2025

The accounts have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standards applicable in the UK and the Republic of Ireland (FRS102) and with the Charities Act 2011.

(3) Stocks held for re-sale are measured at the lower of cost and net realisable value