2024-12-31-accounts

RLgistertd Charity N4umbcr; J 071837 Conipanles KLgistcred Number . 03577032 Kadampa MeditatRoll Centre Kent Directors Report and Fin%ncial Statements for the pcrind ellded 31st December 2094 The Accounts Centre Unit ljb N40llingtun GMge Parkgate fvlollington Chester CHI 6NP The Accounts Centre

a Meditlltirf)n entr Kent Contertts of the FlnMnLithl Statements for tbe e.rlod endèd Jlst Decenibtr 20?4 Yag¢ RefLrLncc And ttdminislrntii'e DeMiLs vort ot thL' I)ireclor fnd¢pendLnt LKwniJ)erfs Report In¢omc llnd Expenditurc ALcourt ]lal￿)ce Sheet Notes to thL' Finan¢ial SiaiLmL'nts

MLditAtlon C nlre Kent R¢fe for th nee and Admini8trative De8its erfod tnd(.d 315t D mber 2024 Rtgistered Chxrity N￿￿)￿T 10718i7 Rtgis¢ercd )'umber 035770i2 (EngI￿d attd Wules) Rtul$tered Offiee 26 Ctthy Garden Road Cat)tCTbuy Kent Dir¢etors Mary Estelle C,arkrAale JowiLa O'connor lichael Richard Wwd Compiuy Sttre¢ary John Robert Adams lloi￿rt Jolm Adams Ind¢p¢nden¢ Examioer Liz A3pin_4LhLQ CGNt4 ICPA 17￿-,￿￿o￿lits Centre L.Eiit 13b Mollington (irange P&oate FAolliiigto Chester BAnkers i i "rhe Parnde Canlerbur6" Kertt Cll 2SQ

Kidani Meditllt£nn .entre Ke rt (Jf tht Direrto li)Y the od ded 31st cembe 02 Thkn dir4Ktws pr4¥eni ihcir r¢porl and ￿ fitrdn¢ial ty141¢niC￿8 for ihc ￿[lod ￿nded 3 1st DeLrmkr ?024. Rt.%ulti "rh¢' r6sulis ofihe pwriods artib'itics and slate of affairs ￿ 3 ISL Deccrn￿r 2024 3rc.get io Ihe acc(>unts oil pdgc84 5. R¢¥IC￿ of Bu$iiiesy KULl￿1p& Nledilation CL'nlre K¢nl is a tegi4tLrttl chViry ￿kn,s principle aaivily is ItrK' pmmotiim ot" ¢k. Biid(Ihi51 Foiih. D•r¢ctors I'hL dirt'ClutY ¥Jre r¢'swnsibl¥ for PnPATing thL. financi￿ ￿4¢eM￿ll￿ in aecvrdanct iviih applicable law und UK CJL'nknrJll)' ALLYpied ilw)im¢ing PraciicL", The diK'cluT5 duting thv period Mar¥. r-:$t¢llé (.'an.$dak, Iva¥1￿1￿.1 Méiili'ayrian Nilolu ja￿￿¢ Reeki¢ ()Iher changes in directors holdin8 oITic¢ ari a8 ftslloTh8: NiLiila Jiivne R¢ekie- resiwEed 2 F ebrnury 21125 %ii'R¢helvi fvtaili'dganfU￿ resi¥ned l Fybi'uory 2()25 Jowil¢l (),Lo1￿[)I- dl)IXllllted 31'<bft￿Tr. 2025 idir£¢l Ki¢h￿d w￿￿- ap￿IllIe(l3 F-¢brndT)' 2025 I'h¢ finuiicial sialeriieii14 r¢qiiire(I b) laiv to gi¥e a In¥ and fair view of tlR stak of atfHirA ol'ihe cknrity m(1 0[￿7e %urplu.i or defiLIt ()I'the ch8rAly for ikni p¢ri()(l. In p]Yp￿ing rtiw¢i81 itateinenls, ts'iL%tre8 IL. TL' Ivill curiliiiiK'. (lirn'ctsTrrs L'swrhsiblL for kr¢ping prutNr acwuntiiig ye￿r￿N iTrthi¢h diyc1Tr5L' Hiih n'&wiiablL Ii¢¢'ur&Rc}' at any li112L' Ili¢ fiiiancial i.x)%ition of tk. ¥hwiiy ro ¢nable IheEn lo ¢nsurL' thi th¢ fiiicinciul stul¥mcJ)L4 roniply ii'illi tJJ¢ IlwitiLs Act 2006.. -fhey #Te also r¥.$ponsibl¢. tor safL'gwnliiig ttit IL4SL'ts of cliuritv hLn¢¢ Jor F¢asonabl¢ stcps Eor prev¢niion ￿￿110￿ ol"fTwd and oth¢r irregularitie& I'his rLport bcL'i) pr¢parcd in accordi￿¢￿. Hiih tF* D￿visi￿n5 of Pth 15 Thf ("ointoniL's ALI 21KI6 relwin&7 t(1 SMVAII ¢()ntp.anies. ON BEIL4LF or THE BOARD Director/S¢¢retxry Jvlin Robert Adgms

ia F￿£dIL￿tIon Centrc Kent R¢ )thYt ￿rthe Inde ¢u I nt IAxainiiAe.r ftsv the eyitsd euded 31st l>ef..mbèr 21124 Basis of opillion 'I'he eX￿nI￿all￿n i¥as carried oiit ill ACtiordancL li'ith die (ycneral l)iro¢lif)ns 1!iven by the Cl)aL'itlkn8 commissi(>nCr￿ Iln c￿Ination iii¢ludes a rei'iew of Ihe a¢cnunting reL'oi'ds kLpI by Ihe chariiv and a ci)mpariyc)n ot the oiccounts ijiysenttd iiih th0￿. ri'.Lvi'ds. ThL proLL,diFr¢s un(L.rtakLn Ilo not prok'idkn (Ill the evidthice Il)at woiild l)e Tequii'ed foE' audit ¢oiise4uenil}' ni) aiidit npinion 1,8 Bil'en, Opllllun In vur opknton the finanbldl Sta￿M¢17t¥ gii.'e a tru¢ and tai¥ vi¢i¥: iii a￿e()rd￿)Ce IJK GeEicrally Ac¢¢plLd .4iLc>iinling' Practice. applieable.lo Snialler Enlitie¥, ulthL %tat¥ ()fthL vhJril} .%' aLlair% dL'3 llt l)L'LemlK'r 2024 the info￿at1￿1) CTjSieJi in the ReiJor¢ of the r)irecturs' is ccirisisteiii i*it]i ilie financial stat¥iyi¢iits. The A¢¢ounts C.e.iiti'e

Incom¢ ror en ituve.lc unt i¢riud iided 11 I l)e<tmbeY 2 24 I'chr Idfftd¢d 31112124 PeriDd Ji nded 3.IlJ 2123 1o¢ominx re%(&urce.¥ InLI)Iriing r¢'*)ur¢Ls tN)lli funil8 ReLeipls 60.4A7 611,9.39 Ti)Lerbgt re¢Ltv¢d 'I'otnl iiitoinliig i'esourLW4 R¢soui'ce%' expended [)1￿.￿torS an(1 teath¢rs' CXPLbl)$lS Oil)L'l' Ilirn'tsl exF¢ns¢s Ra￿,8 3,840 3,840 27,.479 2.876 1,445 .1.6.4() ,74i (iell¥rAI 4(Einini%truli()n expenyes %tulic)n¢'ry Trav¢,1 ¢'XPL"nS¥¥ (i6.3 13 li¢i)uir% i)i)d Fnllilllet￿l)C.c l)om¢sli¢ ilcms &Fd li)od Sub8criplioiis Offei'ing8 l cle1￿?0￿¢ Insw(li1￿. B(i(Fkg l)oi)ailoi AdN'ertibing T)¢pr¥¢iAIii)ii Iiitirtyst pLii¢J 14#nk- ¢I￿rIveS AuL(iurittui¢}' ¥MI I":xp¢ns¥5 2112 I,1()8 1,711 3i8 fj80 70R 2,Q02 2.467 4.248 1,180 3,785 16 7.50 120 231 TolMI rtsourf ¢xyLiideil 47.114.3 55.111 Il¢1 liieoiniD8 resTrurees foi. l.lii' y¢•r 12.644 I'otal tiin(Ls hroiighi foN'ard 199.171 185.342 Tot#1 Iiin(l$ ¢Arri£d forw4rd 211M14 199,170

Kadam Meditation Centre Ktnt ILllll4'.111¥ eriod ellded 31st DecL?mbor 2024 for the Ignce. Notes Ye¥r Elldeil 31112n4 Perlod Ended lJJ12123 'rAn2ible'Trixed A5Iets 152,¥16 15.3,996 Cuyi'enl Assets Debtors Bank 1.795 S7.4.~ S9.246 90ts 44.400 45.300 Current Libillti¢$ CJediiofs 47 127 Net Current Assets $8,999 45.174 Net As¢ls 211,815 IW,1711 Flnnnced Hy:" Retained fiund Bal(IllL£' al 31d) De¥'¥mber 20J? sU￿lUs tor thL YLur 199,170 1?,644 185,342 13,828 Total Fllnds 211.1114 199,170 ror ilie linancial )¢ar iii que81ion the ¢ompans' ii?s etllitied to exefflpiioii under section 477 of ihe C,()mpanie.$ 20(16 rLla1in￿T lo small compdnic's. No m¢fftbers have N'quir¢(l the C1)mpan￿ lo i)biiin an audil ofiL8 accounts for thc year In qiicsliork in accoiYidnLe witli section 476 of th¢ r.()mpunikS Act ?006. Tlie director8 acknoiyledge Iheii- respongibilily (or ¢omplying with the requiranents nf ilie Act willi respect EO a¥¢oull(iiig rLLurds and f()r ihc preparation of ac￿O￿nts. Jl1¢.8¢ accoun18 have beLn pr¥pared in accordancL i¥ith ihe proi'isi0Ths 4pplicablL• to small companics subject to the 8Mall ompi¢s regim¢ alkd in &£Lordi￿r6. I".RS102 SOKP. The finantyial ¥latLn1enLS sTrere appyovcd bj ￿1¢ Directors on . . and were 4ign¢d on ilg behali by Dlr¢e*orlSeLrelar)' Jolin RiJb¢rt Adams

littttion Cthtr¢ l%tn Nute.s'¢0 the l1n#neil St¥L¢m¢nts for the eriod tnded 31st Deceniber 2024 l. St.IlutorY Information Kadamiia Medil]tion C¢nlir Kent is a privaic conip3iw. limiT¢d bv guarAntee MryihouÉ shar¢ eaplial, registerod in f•iwland aiid Wtsle¥. -fil¢ ¢oii)pan￿S regi5t¢reiJ nuinb¢r an¢J r¥gisteTed otTiw addrfss cdin be found ihe roinpany Infonnaiioii pagt.. 2. ACCO￿At1￿￿ pvliele3 'I'he iiiiiicipAI a¢¢uunUng polici¢,$ are summari%cd bclDH'. Th¢ accounting policies hal'e been opplied cunsist¢nilv LI]roiigho￿ (h¢ ￿'rIod and thc precL.ding 2.1 BMs&¥ of#¢i'ownting 'rhkS¢ fii)ai)Cl¢il ilat¥nieiits" liave bL'cn pre.parcd in 4ccordancc wiith the proiiqions of Scctioi) IA "SinAII 'ii)&ILi41 Ileporling,SthTKlard l O? Ilic Ch￿nE1&S SORP. The finai)uial Rep()rliii&v SLiiidard &ppIiLablL' iii Ihe IJK and R¢public of Irel&iIid" and Ilic G)mp4nics A¢i 20(￿. Thu f￿anCIal slai¢mLnls h&vL bekn'll pl'lpi￿cd under the hislvi.ical ¢oiIN'¢niio •.2 T*iigible flxed 19sets Lk'prknLiation is pruvide4J al the following annual ratLS in vrder io thTlte otTea¢h &%%cl over its esliinaled U8¥ful life. rtxiiire dIid Fillingi - 5traiLFhi li￿. 250 F',r¢¢liolil [IrDperti' Nil. Compulcr ￿ulpIn￿n￿- Strdighi line 33Ytr 2.3 Iltnd ac¢ounilng It is the poli¢v C¢nlrLi that Iinreslri¢icd wliicl) have not beL'¥i desi￿led for SEKX'iftC Usc should be mainthlnLd at a ILI'el L411iYJlw]I to at le&rt Ihrei inonths e.Ipeiidiiure. 2.4 InL'iiniin% Yesources All in¢oniing r¢50urL'es are i1)cl￿le{l in Ihe tinan¥'iRI $L￿eMenL$ wheii th¢ &horily is tntiildl li) Ilieni and thie niouni bkn. qullntitic'd Isith r6y$on&bl￿ acLiira¥Th'. 'I'hc vdluc of scrvicc.s p)r(Jvided by voluiiL'cT% lias not bc¢n included. Incoine froi?i iiivcstilieitts. is iJ¢ludcd ii) 111¢ PLriod in iilii¥h it is rL'L¥i%¥bl¢'. 2.5 R¢'$OUreL￿ expended xpcnditur¢ i.$ r¥cobini5¥d on an awriittls bb151.g os a liHbilily 15 inciirrLd. F￿p￿ndInir¥ iii¢liid¢s uny l¢'A'I" which ¢aiiiiol be re¢vi'ered, an(1 1% rewrle(1 Pilrt oftti¢ exi)eliditu￿ io N'JJiLlI il Irlai¢s. J. Employees ond Dir¢¢lvr5 I'l)e I'Lfiige Jni)Iiihl}' nuniber orempl0￿ces dur￿￿ Il)¢ pcrithl ilas NAI. (2023 - Nil)

Medi n Celltre Kent otes tn Ihe lrynancil flir th¥ trii)d tndtd 31.st Dtcemb r 2024 21123 GP Class¥% Nq¢u)b¢tsILiP FP h4eEnbetsliip Day Civme balts R￿Ide￿tIal Retreats R¢nt l)onations Other imo)m¢ 21.866 11856 E3.038 9.462 ?0.88 Il240 31,533 1548 1.917 L.580 68,939 2023 2023 13aJk inier¢si n'¢£i%vblc 6. 1"#ffiglblL Flxeil Assets 21124 Fretlkold Land & Pl#nt & Ctsmputtr BulldiDp Itnthin¢rJ Equipmenl Totlll Cfjst At 18t JoTh 20!4 Additio[￿ in peri￿1 l.)isposals 1?1,559 7.541 579 li9.679 AL Jlth Decem￿.f 2(r24 151.5.$9 7.541 -SV9 1 <9.679 Depreciati￿ At Ibt Jan 2024 (:harge for IhL periiKI Eliminated on disposJs 5.280 989 i.683 I,i¥o 191 .41 31th D¢¢ernl)et 2024 4<) Nt¢ Y￿lle5 At 31th Deccuibor 2¢P4 151,559 i.ln 151816 At 1st Jan 2Q24 1 <1.559 2,161 776 7. All41y$i$ of ￿tt ssets beti*ten tsnds l.nregtrlct¢d fuDds fundy rEwd balances Hi 31th Dre￿b¢r ?024 asrepT¢SULwI by.: N.et curr¢nl ￿5¢[$ 58,gM)9 58.999 8.'1'n￿let remthoer#tio None of thL bu8iee.$ mODev fi¥ th¢ miLe5 th¢Y pmiryda to the Comp￿ry.