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2025-03-31-accounts

REGISTERED CHARITY NUMBER: 1082096

REPORT OF THE TRUSTEES AND

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

THE THAI-BRITISH BUDDHIST TEMPLE

MPS Accountancy Ltd Unit S The Wallows Industrial Estate Fens Pool Avenue Brierley Hill DY5 1QA

THE THAI-BRITISH BUDDHIST TEMPLE

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

Page
Report of the Trustees 1 to 5
Independent Examiner's Report 6
Statement of Financial Activities 7
Balance Sheet 8
Notes to the Financial Statements 9 to 13
Detailed Statement of Financial Activities 14 to 15

THE THAI-BRITISH BUDDHIST TEMPLE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

The Trustees present their report, together with the Financial Statements of the Charity for the period ended 31 March 2025. This report represents a trustees' report in accordance with the Charities Act.

The financial statements have been prepared in accordance with the Accounting Policies set out in note 1, and the Statement of Recommended Practice: Accounting and Reporting by Charities (SORP 2015).

Page 1

THE THAI-BRITISH BUDDHIST TEMPLE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

OBJECTIVES AND ACTIVITIES Objectives and aims

The principal objectives of the Charity are:

a) Advancement of Education

To advance education for the public benefit-primarily, though not exclusively-by:

b) Advancement of Buddhism in the UK

To promote Buddhism for public benefit by:

c) Promotion of Buddhist Faith in the Community

To advance the Buddhist faith locally and nationally through:

This is done in the spirit of "come and see for yourself", with further instruction available on a purely voluntary basis.

d) Promotion of Interfaith Harmony and Community Cohesion

To foster better understanding between different faiths and cultures by:

e) Meditation Classes

Held twice weekly, these classes are led by a meditation master and offer: - Instruction in Buddhist meditation

f) Educational Visits

Activities of the Trust for public benefit

The Thai-British Buddhist Trust undertakes a wide range of activities that serve the public and promote Buddhist values, education, and community engagement:

We continue to contribute to the maintenance and development of the Temple in Plymouth.

Page 2

THE THAI-BRITISH BUDDHIST TEMPLE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

As a Thai Buddhist monastery in the UK we fully support monks from Thailand to carry out monks duties to support the community locally, nationally and internationally.

In educational areas both for the Thai community and English society, monks have been taking care for two crossing cultures, the West and the East.

The charity also visits lots of children in local schools in and around Staffordshire. Over 500 children have visited the Temple throughout the year.

We also provide buddhist classes free of charge throughout the year.

During the year we also have contributed to the development of the new Temple in Plymouth.

Other activities undertaken during the year included:

During the year we also had a drive on fundraising to help us redeem the property mortgage. This was successful and also led to additional donation income that we could use to help other Temples' in the UK.

FINANCIAL REVIEW

Principal funding sources

The Thai-British Buddhist Trust is entirely dependent on public donations . Contribution boxes are placed within the Temple. While donations are entirely voluntary , the Trust is pleased to report that both Thai and British communities contribute generously , reflecting their support and appreciation for the Temple's spiritual, educational, and cultural acti vities

Page 3

THE THAI-BRITISH BUDDHIST TEMPLE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

STRUCTURE, GOVERNANCE AND MANAGEMENT Governance Structure

There are 5 Trustees, details of whom are set out in this report.

Responsibilities:

General management of the Charity

Trustees volunteer their time and do not receive remuneration, except for reimbursement of small material costs related to essential maintenance.

Operational Support:

Trustee Meetings : Held regularly to oversee operations. Lay Supporters:

Assist with maintaining the grounds and buildings.

Also volunteer their time without remuneration.

Risk management

The Trustees of The Thai-British Buddhist Trust have conducted a comprehensive assessment of the risks facing the Charity. A risk matrix has been developed to identify:

Major risks by area of activity Nature and likelihood of each risk

Mitigation measures in place

This matrix is reviewed regularly during Trust meetings to ensure ongoing relevance and effectiveness. The Trustees confirm that adequate measures have been taken to manage identified risks. These include: Insurance coverage to protect against unforeseen events.

Emergency funding provisions

Safeguarding protocols, including appropriate checks for individuals working with children

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

1082096

Principal address

Eastfields House Alrewas Road Kings Bromley Burton-on-Trent DE13 7HR

Trustees

Mr M Puntar Mr R Ellis Mr B Kota Mr P L Panyasiri Ms S Tuck

Page 4

THE THAI-BRITISH BUDDHIST TEMPLE

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025

REFERENCE AND ADMINISTRATIVE DETAILS

Independent Examiner

MPS Accountancy Ltd Unit S The Wallows Industrial Estate Fens Pool Avenue Brierley Hill DY5 1QA

Approved by order of the board of trustees on 20 January 2026 and signed on its behalf by:

Mr P L Panyasiri - Trustee

Page 5

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE THAI-BRITISH BUDDHIST TEMPLE

Independent examiner's report to the trustees of THE THAI-BRITISH BUDDHIST TEMPLE

I report to the charity trustees on my examination of the accounts of THE THAI-BRITISH BUDDHIST TEMPLE (the Trust) for the year ended 31 March 2025.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Matthew Scrivens FCCA

MPS Accountancy Ltd Unit S The Wallows Industrial Estate Fens Pool Avenue Brierley Hill DY5 1QA

20 January 2026

Page 6

THE THAI-BRITISH BUDDHIST TEMPLE

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025

Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
EXPENDITURE ON
Raising funds
2
Charitable activities
Projects
Total
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
31.3.25
Unrestricted
fund
£
151,879
105,403
5,750
111,153
40,726
1,339,788
1,380,514
31.3.24
Total
funds
£
101,774
84,107
15,587
99,694
2,080
1,337,708
1,339,788

The notes form part of these financial statements

Page 7

THE THAI-BRITISH BUDDHIST TEMPLE

BALANCE SHEET

31 MARCH 2025

Notes
FIXED ASSETS
Tangible assets
5
CURRENT ASSETS
Debtors
6
Cash at bank
CREDITORS
Amounts falling due within one year
7
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT
LIABILITIES
NET ASSETS
FUNDS
8
Unrestricted funds
TOTAL FUNDS
31.3.25
Unrestricted
fund
£
1,223,724
6,213
160,128
166,341
(9,551)
156,790
1,380,514
1,380,514
1,380,514
1,380,514
31.3.24
Total
funds
£
1,227,993
-
124,525
124,525
(12,730)
111,795
1,339,788
1,339,788
1,339,788
1,339,788

The financial statements were approved by the Board of Trustees and authorised for issue on 20 January 2026 and were signed on its behalf by:

Mr P L Panyasiri - Trustee

The notes form part of these financial statements

Page 8

THE THAI-BRITISH BUDDHIST TEMPLE

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

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

Fixtures and fittings - 20% on reducing balance Motor vehicles - 25% on reducing balance Computer equipment - 25% on reducing balance

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Page 9

continued...

THE THAI-BRITISH BUDDHIST TEMPLE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

2. RAISING FUNDS

Raising donations and legacies

Rates and water
Insurance
Light and heat
Telephone
Postage and stationery
Sundries
Repairs and renewals
Support costs
31.3.25
£
1,240
6,676
31,371
3,520
59
7,221
23,084
1,211
74,382
31.3.24
£
3,576
5,338
8,470
2,416
217
3,038
40,626
-
63,681

3. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 March 2025 nor for the year ended 31 March 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024.

4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

INCOME AND ENDOWMENTS FROM
Donations and legacies
EXPENDITURE ON
Raising funds
Charitable activities
Projects
Total
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
Unrestricte
fund
£
101,774
84,107
15,587
99,694
2,080
1,337,708
1,339,788

Page 10

continued...

THE THAI-BRITISH BUDDHIST TEMPLE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

5. TANGIBLE FIXED ASSETS

5.
TANGIBLE FIXED ASSETS
Fixtures
Freehold
and
Motor
property
fittings
vehicles
£
£
£
COST
At 1 April 2024 and
31 March 2025
1,208,323
88,116
44,100
DEPRECIATION
At 1 April 2024
-
75,144
39,964
Charge for year
-
2,594
1,034
At 31 March 2025
-
77,738
40,998
NET BOOK VALUE
At 31 March 2025
1,208,323
10,378
3,102
At 31 March 2024
1,208,323
12,972
4,136
6.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other debtors
Prepayments and accrued income
7.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other creditors
8.
MOVEMENT IN FUNDS
At 1.4.24
£
Unrestricted funds
General fund
1,339,788
TOTAL FUNDS
1,339,788
Computer
equipment
£
8,108
5,546
641
6,187
1,921
2,562
31.3.25
£
5,000
1,213
6,213
31.3.25
£
9,551
Net
movement
in funds
£
40,726
40,726
Totals
£
1,348,647
120,654
4,269
124,923
1,223,724
1,227,993
31.3.24
£
-
-
-
31.3.24
£
12,730
At
31.3.25
£
1,380,514
31.3.24
£
-
-
-
31.3.24
£
12,730
1,380,514

Page 11

continued...

THE THAI-BRITISH BUDDHIST TEMPLE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

8. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Comparatives for movement in funds
Incoming
resources
£
151,879
151,879
Resources
Movement
expended
in funds
£
£
(111,153)
40,726
(111,153)
40,726
At 1.4.23
£
Unrestricted funds
General fund
1,337,708
TOTAL FUNDS
1,337,708
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
101,774
TOTAL FUNDS
101,774
Net
movement
in funds
£
2,080
2,080
Resources
expended
£
(99,694)
(99,694)
At
31.3.24
£
1,339,788
1,339,788
Movement
in funds
£
2,080
2,080

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund
TOTAL FUNDS
At 1.4.23
£
1,337,708
1,337,708
Net
movement
in funds
£
42,806
42,806
At
31.3.25
£
1,380,514
1,380,514

Page 12

continued...

THE THAI-BRITISH BUDDHIST TEMPLE

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025

8. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
TOTAL FUNDS
Incoming
resources
£
253,653
253,653
Resources
Movement
expended
in funds
£
£
(210,847)
42,806
(210,847)
42,806

9. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 March 2025.

Page 13

THE THAI-BRITISH BUDDHIST TEMPLE

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025

FOR THE YEAR ENDED 31 MARCH 2025
31.3.25 31.3.24
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Donations 82,091 101,774
Gift aid 69,788 -
151,879 101,774
Total incoming resources 151,879 101,774
EXPENDITURE
Raising donations and legacies
Rates and water 1,240 3,576
Insurance 6,676 5,338
Light and heat 31,371 8,470
Telephone 3,520 2,416
Postage and stationery 59 217
Sundries 7,221 3,038
Repairs and renewals 23,084 40,626
73,171 63,681
Other trading activities
Wages 2,176 2,000
Travel 24,306 13,834
Fixtures and fittings 2,594 2,410
Motor vehicles 1,034 2,045
Computer equipment 641 137
30,751 20,426
Charitable activities
Food 2,977 8,914
Donations made 155 5,500
Computer costs 2,377 -
Monks expenses 241 -
5,750 14,414
Support costs
Management
Advertising 270 -
Finance
Bank charges 311 453

This page does not form part of the statutory financial statements

Page 14

THE THAI-BRITISH BUDDHIST TEMPLE

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025

31.3.25 31.3.24
£ £
Finance
Governance costs
Accountancy and legal fees 900 720
Total resources expended 111,153 99,694
Net income 40,726 2,080

This page does not form part of the statutory financial statements

Page 15