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2021-06-30-accounts

Registered Charity Number : 1071837 Companies Registered Number : 03577032

Kadampa Meditation Centre Kent

Directors Report and Financial Statements for the year ended 30th June 2021

The Accounts Centre Milton Green Farm Whitchurch Road Milton Green Chester CH3 9DS

Kadampa Meditation Centre Kent

Contents of the Financial Statements for the year ended 30th June 2021

Page
Reference and Administrative Details 1
Report of the Directors 2
Independent Examiner's Report 3
Income and Expenditure Account 4
Balance Sheet 5
Notes to the Financial Statements 6 - 7

Kadampa Meditation Centre Kent

Reference and Administrative Details for the year ended 30th June 2021

Registered Charity Number 1071837
Registered Number 03577032 (England and Wales)
Registered Office 26 Cherry Garden Road
Canterbury
Kent
CT2 8EP
Directors Jennifer Jane Andrews
Sivachelvi Mailvaganan
Nicola Jayne Reekie
Company Secretary Lisa Jane Oxley
Independent Examiner Liz Aspin ACMA CGMA ICPA
The Accounts Centre
Milton Green Farm
Whitchurch Road
Milton Green
Chester
CH3 9DS
Bankers NatWest
11 The Parade
Canterbury
Kent
CT1 2SQ

1

Kadampa Meditation Centre Kent

Report of the Directors for the year ended 30th June 2021

The directors present their report and the financial statements for the year ended 30th June 2021.

Results

The results of the periods activities and the state of affairs at 30th June 2021 are set out in the accounts on pagesReport of the Trustees 1 - 4 4 to 5.

Review of Business

Kadampa Meditation Centre Kent is a registered charity who's principle activity is the promotion of the Buddhist Faith.

Directors

The directors are responsible for preparing the financial statements in accordance with applicable law and UK Generally Accepted Accounting Practice.

The directors during the year were:

Jennifer Jane Andrews Sivachelvi Mailvaganan Nicola Jayne Reekie

The financial statements are required by law to give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for that period. In preparing those financial statements, the trustees are required to:

The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD Director/Secretary

Lisa Jane Oxley

2

Kadampa Meditation Centre Kent

Report of the Independent Examiner for the year ended 30th June 2021

Basis of opinion

The examination was carried out in accordance with the General Directions given by the Charities Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. The procedures undertaken do not provide all the evidence that would be required for an audit and consequently no audit opinion is given.

Opinion Statement of Financial Activities 6 In our opinion :

The Accounts Centre

3

Kadampa Meditation Centre Kent

Income and Expenditure Account for the year ended 30th June 2021

Notes
Incoming resources
Incoming resources from generating funds
Receipts
4
Interest received
5
Total incoming resources
Resources expended
Directors and teachers expenses
Other direct expenses
Rates
Utilities
General administration expenses
Travel expenses
Cleaning
Repairs and maintenance
Domestic items and food
Subscriptions
Offerings
Telephone
Insurance
Books
Donations
Advertising
Depreciation
Interest paid
Bank charges
Accountancy
Total resources expended
Net incoming resources for the year
Total funds brought forward
Total funds carried forward
Year Ended
30/06/21
£
45,545
2
45,547
6,353
2,620
2,293
2,695
3,321
300
120
3,765
1,019
40
471
1,009
281
2,619
3,374
976
32
820
32,108
13,439
166,236
179,675
Year Ended
30/06/20
£
41,289
12
41,301
8,665
4,382
2,205
3,422
2,301
2,394
190
992
986
2,848
273
874
32
350
29,914
11,387
154,849
166,236

4

Kadampa Meditation Centre Kent

Financial Statements

for the year ended 30th June 2021

Balance Sheet

Notes
Tangible Fixed Assets
6
Current Assets
Debtors
Bank
Current Liabilities
Creditors
Net Current Assets
Net Assets
Financed By:-
Retained Funds
Balance at 30th June 2020
Surplus for the Year
Total Funds
£
£
146,728
1,412
32,285
33,697
750
32,947
179,675
166,236
13,439
179,675
Year Ended 30/06/21
£
£

147,049
1,600
18,059
19,659
472

19,187

166,236

154,849

11,387

166,236
Year Ended 30/06/20

For the financial year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

No members have required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small compies regime and in accordance with FRS102 SORP.

The financial statements were approved by the Directors on …………………………... and were signed on its behalf by

Director/Secretary Lisa Jane Oxley

5

Kadampa Meditation Centre Kent

Notes to the Financial Statements for the year ended 30th June 2021

1. Statutory Information

Kadampa Meditation Centre Kent is a private company, limited by guarantee without share capital, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the period and the preceding year.

2.1 Basis of accounting

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 " and the Charities SORP. The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2 Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixture and Fittings - Straight line 25% Freehold Property - Nil.

2.3 Fund accounting

It is the policy of the Centre that unrestricted funds which have not been designated for specific use should be maintained at a level equivalent to at least three months expenditure.

2.4 Incoming resources

All incoming resources are included in the financial statements when the charity is entitled to them and the amount can be quantified with reasonable accuracy.

The value of services provided by volunteers has not been included. Income from investments is included in the year in which it is receivable.

2.5 Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be recovered, and is reported as part of the expenditure to which it relates.

3. Employees and Directors

The average monthly number of employees during the year was 1. (2020 - 1)

6

Kadampa Meditation Centre Kent

Notes to the Financial Statements

for the year ended 30th June 2021

4. Income
GP Classes and Membership
FP Membership
Day Course
Rent
Donations
Other income
5. Investment income
Bank interest receivable
6. Tangible Fixed Assets
Cost
At 1st July 2020
Additions in year
Disposals
At 30th June 2021
Depreciation
At 1st July 2020
Charge for the year
Eliminated on disposals
At 30th June 2021
Net book values
At 30th June 2021
At 1st July 2020
7. Analysis of net current assets between funds
Fund balances at 30th June 2021 as represented by:
Net current assets
2021
2020
£
£
11,477
6,483
10,025
10,116
4,762
11,344
12,151
11,395
6,860
1,003
270
948
45,545
41,289
2021
2020
£
£
2
12
Freehold
Land &
Buildings
Plant &
Machinery
Total
£
£
£
144,650
3,584
148,234
-
655
655
-
-
144,650
4,239
148,889
-
1,185
1,185
-
976
976
-
-
-
2,161
2,161
144,650
2,078
146,728
144,650
2,399
147,049
Unrestricted
Total
funds
funds
£
£
32,947
32,947
2021

8. Trustee remuneration

None of the trustees received any money for the services they provided to the company.

7