
## **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<br>the charity as set out in its<br>governing document|Para 1.17|**Promotion of the Buddhist Faith**|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|**The running of meditation courses,**<br>**classes and retreats. Providing**<br>**accommodation for those interested in**<br>**the subject of meditation.**|
|Statement confirming<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|**The trustees have had regard to the**<br>**guidance issued by the Charity**<br>**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<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|**Odiyana KMC has managed to maintain**<br>**momentum both in the services we**<br>**provide and financially despite the**<br>**Covid-19 pandemic.  We have been able**<br>**to support many local people generally**<br>**with the skills to keep a happy and**<br>**peaceful mind as well as supporting**<br>**Buddhist practitioners through study**<br>**programmes.  This has been maintained**<br>**by adding online services.**|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

||||
|---|---|---|
|Achievements against<br>objectives set|Para 1.41||
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41||
|Investment performance<br>against objectives|Para 1.41||
|Other|||





## **Financial Review** 

|**Financial Review**|||
|---|---|---|
|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**Though income was down from last year**<br>**due to global events we still managed to**<br>**make some profit .**|
|Statement explaining the<br>policy for holding reserves<br>statingwhy they areheld|Para 1.22|**To increase our capacity to provide our**<br>**services with the possibility of moving**<br>**to larger premises. **|
|Amount of reserves held|Para 1.22|**£535,313**|
|Reasons for holding zero<br>reserves|Para 1.22||
|Details of fund materially in<br>deficit|Para 1.24||
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>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<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|**Memorandum and articles of**<br>**Association **|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**Limited Company**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|**Trustees must be on either of our 2**<br>**senior study courses of Foundation**<br>**Programme or Teacher Training**<br>**Programme. They are nominated and**<br>**then seconded by any members of the**<br>**board of trustees and management.**|



## **Additional information (optional)** You may choose to include further statements where relevant about: 

||||
|---|---|---|
|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51||
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|**The charity is a member of the New**<br>**Kadampa Tradition International**<br>**Kadampa Buddhist Union (NKT-IKBU)**|
|Relationship with any<br>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<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee(if any)**|
|---|---|---|---|---|
||**Bruce Robinson**||||
||**Belinda Johnson**||||
||**Jennifer Andrews**||||
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## – 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**<br>**adviser **<br>**Name**<br>**Address**|||
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|**Name of chief executive or names of senior staff members (Optional information)**|||
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## **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)**<br>**Full name(s)**<br>**Position (eg Secretary,**<br>**Chair, etc)**<br>**Date**|||
|---|---|---|
||Christopher James Chapman||
||<br> <br>Secretary||
||12/05/2021||
||12/05/2021||





Thttity Number: lo￿512
Odiyana K*d4mpa Medit•¢lott Centre Ltd
Directors Rep>rt Illlxn¢i*l StsteTrents
for the ye*r ended 31st December 2020
The Accowits Centre
Milth Green Fwrn
Whiithurch Ro*J
Milth Green
chester
CH3 9DS
The Accounts Centre
LLaunlants & Bus1I*¥sAd¥isors

oDttnts
Ista
Re[￿ ofthe DI[￿¢0
ItLC(xne and Expcndith A¢¢tyJttt
Bal•nc¢ She<t

nd Admi
e Dtt*ils
Re￿ered Cb*rfty
1080512
Regtstertd
03784804 (En8lwkl and Wales)
Hey50rnS
163 Chc5ttr Rc
Northwich
Chtshire
CW8 4AG
BnKe Alexand¢r Robinson
Jwmiftr Jathe Andrews
Com￿*Y Setre¢*ry
Ji&ptnd¢nt Ex*nkn
Liz Aspin ACMA CGMA ICPA
Milton Green Farni
whitchu￿h 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 dIreC￿ts 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 ]4￿D￿anber 2020
B¢lithJohw-app)irfed 21* 2020
J¢nnifrr Jane Afylre￿-￿Mm￿IUty1 141h DeL￿ber 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 ex￿1￿10￿ t￿1th a ￿hr￿ of thc ¥¢4)wtting rrroTds by chyrity aThJ a
evidoK¢ would requircd for an a￿111 TX) a￿]llOpinIOTr is giv•L
OpinioD
In our opiTrion '.
. the financvdl thtenKnts Bivc a In￿ aad fair vi¢w, Kcordance with UK Gen￿alty Acceptsj A¢¢(Wling
Ptactice applicable ￿ Smaller F￿titi¢& 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 & Ad￿15￿
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
Tol*l reaourtts twded
53,663
49
63
15,T
34.766
519J14
484,748
Tolxl t•rrled foTr*rd
$35J13
519

ill St*tell￿ts
r Ended
fort
r4•t¢*
YoarF*d￿ 31n2n•
Y￿r 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
Tot*1 Funds
$35J
519J14
476 ofthe Comwics Art 21Xkn.
-. aT¥J were $i￿￿d on its Ixha]f by
DireclorlSttrrt*ry
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tre Ltd
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of Fin￿¢18] R¢wrtEng st￿ 102" aNI Clwities SORP. 11r Fir￿￿tal Rcwrting StWLdard applicabk in
UK Ryblic oflrelaNI' INI ttK Ad 2(Nkn. Tl* fir￿1￿1 hove kn pre￿ed
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Freeknld ProFrrty- Nil.
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2A reMrees
All it￿￿MIng rtwurres i￿[￿kd in the fitt8nc1415tht￿￿ts whrn thc dwity 15 to tlrm atMI the
Val￿ of seTrices W￿1¢kd by volwd¢¢ts h&5 from laye5th￿ is in
tk ye•r in which it is r¢¢¢iv&b
EXrttyJtb￿r 15 rewi%d on aD &£nds liability is I￿￿￿1. I￿l￿anY 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
& T*o811th 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 bookv*l¥
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 

- - Log in to digital service (https://portal.update charity details.service.gov.uk/) 

About the register of charities 

Search results 

Search 

## **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**<br>**Reporting**<br>**year**<br>**Date**<br>**received**<br>**Received**<br>**Download**<br>Annual<br>return<br>30<br>December<br>2017<br>01 May 2018<br>On time<br>Accounts<br>and TAR<br>30<br>December<br>2017<br>(These<br>accounts<br>have been<br>qualifed)<br>29 October<br>2018<br>On time<br>Download<br>Annual<br>return<br>30<br>December<br>2016<br>19 July 2017<br>On time<br>Accounts<br>and TAR<br>30<br>December<br>2016<br>19 July 2017<br>On time<br>Download<br>Print charity details<br>Submit annual return<br>|
|---|---|



https://register-of-charities.charitycommission.gov.uk/charity-search/-/charity-details/3956183/accounts-and-annual-returns 

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