Trustees’ Annual Report for the period
From 1/1/2020 To 31/12/2020
Charity name: Odiyana Kadampa Meditation centre
Charity registration number:1080512
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Promotion of the Buddhist Faith |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
The running of meditation courses, classes and retreats. Providing accommodation for those interested in the subject of meditation. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Odiyana KMC has managed to maintain momentum both in the services we provide and financially despite the Covid-19 pandemic. We have been able to support many local people generally with the skills to keep a happy and peaceful mind as well as supporting Buddhist practitioners through study programmes. This has been maintained by adding online services. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Though income was down from last year due to global events we still managed to make some profit . |
| Statement explaining the policy for holding reserves statingwhy they areheld |
Para 1.22 | To increase our capacity to provide our services with the possibility of moving **to larger premises. ** |
| Amount of reserves held | Para 1.22 | £535,313 |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
Additional information (optional) You may choose to include further statements where relevant about: Courses & classes, rental income The charity’s principal sources of funds (including Para 1.47 any fundraising) Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Memorandum and articles of **Association ** |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Limited Company |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Trustees must be on either of our 2 senior study courses of Foundation Programme or Teacher Training Programme. They are nominated and then seconded by any members of the board of trustees and management. |
Additional information (optional) You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | The charity is a member of the New Kadampa Tradition International Kadampa Buddhist Union (NKT-IKBU) |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | Odiyana Kadampa Meditation Centre |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1080512 |
| Charity’s principal address | 163 Chester Road, Northwich, Cheshire CW8 4AG |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Bruce Robinson | ||||
| Belinda Johnson | ||||
| Jennifer Andrews | ||||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Name of chief executive or names of senior staff members (Optional information) | ||
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Christopher James Chapman | ||
Secretary |
||
| 12/05/2021 | ||
| 12/05/2021 |
Thttity Number: lo512 Odiyana Kd4mpa Medit•¢lott Centre Ltd Directors Rep>rt Illlxn¢il StsteTrents for the yer ended 31st December 2020 The Accowits Centre Milth Green Fwrn Whiithurch RoJ Milth Green chester CH3 9DS The Accounts Centre LLaunlants & Bus1I*¥sAd¥isors
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nd Admi e Dttils Reered Cbrfty 1080512 Regtstertd 03784804 (En8lwkl and Wales) Hey50rnS 163 Chc5ttr Rc Northwich Chtshire CW8 4AG BnKe Alexand¢r Robinson Jwmiftr Jathe Andrews ComY Setre¢ry Ji&ptnd¢nt Ex*nkn Liz Aspin ACMA CGMA ICPA Milton Green Farni whitchuh Road Milton Green CH3 9DS Bxbkers Natwest Hightow Sandb¥h Cheshire cwii IJY
Cth rt fth Dirtt for th Results pgges 4 to 5. the Buddh¢ Faith. Dlrettors The dIreCts 4re re4MThibk fitwKiai in XY0rd with applicable law and Pet¢r Kertheth Mullin-resiwKd 2111 May 2020 D(KotFry EIiTthdh Neak-Ttsi 2111 May 2020 mi] arI5t(ylw-4)lttted 21 May 2020. r¢5i8rtsJ ]4Danber 2020 B¢lithJohw-app)irfed 21 2020 J¢nnifrr Jane Afylre-MmIUty1 141h DeLber 2020 The financial Hr¢ requtred by law to 8iVt fair view ofthe state of affair5 of the ¢harity ¥e required to: sw?ly with thr Charitles Act 2m6. TIKY a150 reswmwble tor safeguarding of the charity and This report h&5 been wepxtd itt &¥xwdarKe wovisyJLs of Part 15 of Act 20¢ relating to small comFwies. ON BEHALF OF THE BOARD DlreetorlSe¢r¢tsry Chrbtopher Ch*pmaD
lim Ctmtre Dt Ex*thitttt or 20 gf opinio )mmIssione An ex110 t1th a hr of thc ¥¢4)wtting rrroTds by chyrity aThJ a evidoK¢ would requircd for an a111 TX) a]llOpinIOTr is giv•L OpinioD In our opiTrion '. . the financvdl thtenKnts Bivc a In aad fair vi¢w, Kcordance with UK Genalty Acceptsj A¢¢(Wling Ptactice applicable Smaller Ftiti¢& of tk 4at¢ of the charity's affti1 95 3151 December 2020. Tht Aemnts CeNtrt The Accounts Centre
co tyditsre Atcoun 2020 Ye•r Emded 3111212• Year E&ded 31112119 R¢¢eipts 69J57 83.836 ioj 193 69,462 84,029 SBl8rits Printin& Stsw & Ad15 15.040 .053 14,640 1.896 T308 shop 15421 27 910 1,4 lJ55 251 1262 lJ67 3.716 Insurance 4.825 493 2J54 Trnvel SFQt)sorship 5.179 Donations Utilities 9.187 3.561 8.865 J39 3.434 Dep¢1#110 Toll reaourtts twded 53,663 49 63 15,T 34.766 519J14 484,748 Tolxl t•rrled foTrrd $35J13 519
ill Sttellts r Ended fort r4•t¢ YoarFd 31n2n• Yr 3111W19 396J24 ].074 Currtmt Assets 139.112 129.591 471 130.148 139.472 Corrn•l L4abilltks Creditors N¢t C4rTMt Aslets 13(789 129.440 Net Asgets 519J14 Fts••¢4d By:. R¢lNed Balance at 3 1st fknxmtrnr 2019 Surplus the Y¢ 319J14 l5.PJ9 484.748 34,766 Tot1 Funds $35J 519J14 476 ofthe Comwics Art 21Xkn. -. aT¥J were $id on its Ixha]f by DireclorlSttrrt*ry ChrktW¢r
tre Ltd Cl 51tcme rEo l. Ststutory Iaforjutio ON tk Comwy ljlforrEMty p4e. 2. Ateolltttittg wblitiel 2.1 BASiq of #¢routi Tr5e fLnaftc at¢nnts E¢d in with ttr wovism of IA'Small Entities. of Fin¢18] R¢wrtEng st 102" aNI Clwities SORP. 11r Firtal Rcwrting StWLdard applicabk in UK Ryblic oflrelaNI' INI ttK Ad 2(Nkn. Tl fir11 hove kn preed 22 T•th¥ibk fixed Mtl F[¢ and Fittyng5. Straighi lint over 3 )r CotLWW Equiprrt. Straight lit* ovcr J )rw& Freeknld ProFrrty- Nil. 2J Fu•d •¢¢•wHlini It is tkn )litY of ts Centre that Wlle5tr fiNJds which have m)t IK¢n desiwityj for ¥rt¢ifJc slwuld trK 2A reMrees All itMIng rtwurres i[kd in the fitt8nc1415thtts whrn thc dwity 15 to tlrm atMI the Val of seTrices W1¢kd by volwd¢¢ts h&5 from laye5th is in tk ye•r in which it is r¢¢¢iv&b EXrttyJtbr 15 rewi%d on aD &£nds liability is I1. IlanY VAT which 3. Empknye¢s •ud DITtttors average twnthly (Ffrytyes yt4r 5.120I9- 5)
rtht M119 3.357 7J79 37.713 625 9.443 3&340 1456 Rem ytc¢ived )k shop 562 559 274 4.655 728 1.589 69357 83.836 2(119 105 193 & To811th Fi¥ul Aw Land & Pknnt & Buildinp Maekintry Tothi C'.w¢ Al 1st January 2020 Additw)ns in >r 389.SX13 1.023 39Y).l6 At 31st Decemlxr 2020 389.}3 10.W 41KJ 810 Deprttiation At 1st January 2020 Clwge fortkirar 852 3.434 852 3.434 A¢ 3191 tkceth2020 4286 4.286 Net bookvl¥ At 315t 2020 389.)3 6621 396524 Ai 1st 2020 389.1x13 3.074 7. •f•d Il•r¢strltted Total 13&789 138789 & Tr•Jte¢ v¢•w•¢r•i
ODIYANA KADAMPA MEDITATION CENTRE LTD - 1080512
23/09/2021, 10:21
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ODIYANA KADAMPA MEDITATION CENTRE LTD
Charity reporting is Charity number: up to date 1080512 (on time)
Charity overview What, who, how, where Governance Trustees Financial history
Accounts and annual returns Governing document Contact information
This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
| Title | Reporting | Date | Received | Download |
|---|---|---|---|---|
| year | received | |||
| Annual | 30 | 19 July 2021 | On time | |
| return | December | |||
| 2020 | ||||
| Accounts | 30 | Accounts not | ||
| and TAR | December | yet received | ||
| 2020 | ||||
| Annual | 30 | 21 September | On time | |
| return | December | 2020 | ||
| 2019 | ||||
| Accounts | 30 | 21 September | On time | |
| and TAR | December | 2020 | Download | |
| 2019 | ||||
| Annual | 30 | 05 | On time | |
| return | December | September | ||
| 2018 | 2019 | |||
| Accounts | 30 | 05 | On time | |
| and TAR | December | September | Download | |
| 2018 | 2019 |
https://register-of-charities.charitycommission.gov.uk/charity-search/-/charity-details/3956183/accounts-and-annual-returns
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ODIYANA KADAMPA MEDITATION CENTRE LTD - 1080512
23/09/2021, 10:21
| Title Reporting year Date received Received Download Annual return 30 December 2017 01 May 2018 On time Accounts and TAR 30 December 2017 (These accounts have been qualifed) 29 October 2018 On time Download Annual return 30 December 2016 19 July 2017 On time Accounts and TAR 30 December 2016 19 July 2017 On time Download Print charity details Submit annual return |
|
|---|---|
https://register-of-charities.charitycommission.gov.uk/charity-search/-/charity-details/3956183/accounts-and-annual-returns
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