12
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