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as a friend and
Annua ... ).pdf Page 16 of 25
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financeofficer's report
amaladana
The following table summarises income 2022 and shows our end of year cash and expenses by category for more explanation on balance. The sections following give these categories.
Overall Brixton performed wellBuddhist almost breaking even when a £5k deficitagainst budget inCommuhad bee2022,highlight the main n ity forecast. The following points budget: variation against Fundraising fell but this was below expectations budgeted A significantlybalanced by costs atpayrollbelow higher contributionupon part waycosts; toDanaprasada wasbetter reflect the through the year todecidedoffers to Class incomegreat facility it support our62% exceeded budget sangha; by
'Overall, BrixtonBuddhist Community hasperformed against budgetwell in 2022'
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Out goin gs
e lives, and is a highly valued teacher. He visits us at least twice e.. M a[j] or[d] onors[(single] cont[rib] u[tio] ns tial community) was a year. Moneyfrom fundraising>£500[)] andone-offappeals[(] one-off donationsasopposedtoregular increased to £3,500 s[t] an[din] gor[d] ers[)b] o[th] excee[d] e[d] to better recognise budget, utstan[din] gor[d] er[sig] n-up the value of the waso[nly48%b] b u[d] getcau[sin] gan over[all] un[d] r[aisin] gs%. Gift[h] ort[fall] f77 community to the t. moneyfrom f Aido Brixton sangha and events Class,o in-person hroughouoursean[d] retrea t eventsreturne[d] t the material value it the year and a 12%c brings as a meeting a[d] [d][itio] in this category..n[al] comeover[b] u[d] getwasre[alis] e place. Lower than Classes – 62% abovein budgeted rent was budget. The usage of the result of late the main hall and studio invoicing from Effra has allowed us to offer Giftaidcome[fell] ainlyasag. A Space meaning thatsw[ell] sour[5%] cont[rib] u[tio] ntot[h] e beginner and regular res[ult] ino[f] wertm[h] an[b] u[d] gete[d] EuropeanChairsAssembly,a urcont[rib] u[tio] n meditator focus. More lo fundraisin November andtoDanaprasada(themen’sresideno December rent was people are able to paid in January 2023. attend and all can enjoyParamabandhu thepresidentofBrixtonBuddhist Payroll costs were budgetandasmallpaymentthe shared receptionarea for a vibrant tea[(] 2023s[)] oftheRivendellur[plu] swasCommunity.friendshiptoacommunity,helpwhen[d] uetetreat[o] la teAsuesaispre[sid][ris] ene.[t] aramao[ff] erssn[d][b] canan[pirit][dhu][b] ueasourceo[al] c ounsase[nio][el] a r[f] n[d] 77% of thosebudgeted because of break! Retreat – RetreatOrderMember,rbalancis hoalongwithothers,P a is old a later than planned income was close toresponBuddhistCommunity.[sibilit] y[f] woror[din] a[tio] e nsalsoanex-chairofthe[withinth] he[Trir] a[t] na take on of the Courses–A30% creasLondonBuddhistCentre[e] course H is EastLondon, hereh Publicity Coordinator attendees 2022over2021(232v179)in in in w role and because butcourseincome[h] asno[t] crease[d in] e budgeted pay for withthatandoverallin comewasin lin[76%] o[f] maladana sickness cover was in budge FinanceOfficer 14 Page 16 / 25 not required. A May2023
Charity Name No (if any) TRIRATNA BUDDHIST COMMUNITY (BRIXTON) 1084889 Receipts and payments accounts CC16a For the period 1/1/2022 12/31/2022 To from
| Section A Receipts and payments | ||||
|---|---|---|---|---|
| A1 Receipts Fundraising (unrestricted) 26,928 Retreat 14,104 Course 9,777 Gift aid 9,714 Class 8,729 Fundraising (restricted) Interest 235 - 69,487 - - Sub total - Total receipts 69,487 A3 Payments Payroll 35,848 Rent 11,700 Retreat 9,474 Donation 6,770 Administration & expenses 5,468 Fundraising (restricted) Course 1,396 - - Sub total 70,656 - - Sub total - Total payments 70,656 Net of receipts/(payments) - 1,169 A5 Transfers between funds - A6 Cash funds last year end 54,903 Cash funds this year end 53,734 Unrestricted funds to the nearest £ Sub total(Gross income for AR) A2 Asset and investment sales, (see table). A4 Asset and investment purchases, (see table) |
to the nearest £ Restricted funds |
to the nearest £ Endowment funds |
Total funds to the nearest £ |
Last year to the nearest £ |
| - - - - - 3,380 - - 3,380 |
- - - - - - - - - |
26,928 14,104 9,777 9,714 8,729 3,380 235 - 72,867 |
22,187 | |
| 16,530 | ||||
| 9,547 | ||||
| 6,589 | ||||
| 3,316 | ||||
| 420 | ||||
| 2 | ||||
| - | ||||
| 58,592 | ||||
| - - - |
- - - |
- - - |
||
| - | ||||
| - | ||||
| 3,380 | - | 72,867 | 58,592 | |
| - - - - - 2,975 - - - 2,975 |
- - - - - - - - - - |
35,848 11,700 9,474 6,770 5,468 2,975 1,396 - - 73,631 |
35,675 | |
| 8,990 | ||||
| 4,990 | ||||
| 3,400 | ||||
| 3,453 | ||||
| 1,955 | ||||
| 1,634 | ||||
| - | ||||
| - | ||||
| 60,097 | ||||
| - - - |
- - - |
- - - |
||
| - | ||||
| 2,975 | - | 73,631 | 60,097 | |
| 405 - 2,144 2,550 |
- - - - |
- 764 - 57,047 56,283 |
- 1,505 | |
| - | ||||
| - | ||||
| - 1,505 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Current account Deposit account Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 14,861 1,494 38,873 1,056 - - 53,734 2,550 OK Agreement Error to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examlnevs Report Report to the trusteesl members of Triratna Buddhist Communily IBrixton} On accounts for the year ended 3111212022 Charity no lif any) 1084889 I report to the trustees on my examination of the accounts of the above charity (Yhe Trust.) for the year ended 3111212022 Responsibillties and As the charity trustees of the Trust, you are responsible for the preparation basis of report 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 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(51{b) of the Ad. I have completed my examination. I confim that no material matters have come lo my attention in Connection with the examination which gives me cause lo believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statsment I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: 16101124 Name: Fay Pritchard Relevant professional qualification(s) or body (if any): AAT linSed accountant no". 1004354 Address: 8 Da1n Street, Shrewsbury, SY3 8QE Sectlon B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). IER October 2018