2022-12-31-accounts

Registered	Charity Name	Charity Name	Kadampa	Meditation	Meditation	Centre London
Company	Registration	Number	04737200
Registered	Charity Number		1100615
Registered	Office		1a Ashridge		Way
			London
			SM4 4EF
			England

	Unrestricted	Restricted	Total	Total
	funds	funds
	31.12.22	31.12.22	31.12.22	31.12.21
		E	E	E
INCOME FROM CHARITABLE ACTIVITIES
Voluntary income	14,780		14,780	5,192
Courses 8 retreats	93,369		93,369	79,119
Accommodation income	6,988		6,988	15,800
Gift shop	12,872		12,872	10,877
Other Income	0		0	322
TOTAL INCOMING RESOURCES	128,009		128,009	111,310
EXPENDITURE ON CHARITABLE ACTIVITIES
Sponsorship	22,309		22,309	23I417
Courses 8L Retreats	26,716		26,716	16,893
Accommodation expense	105,322		105,322	151,457
Gift shop	7,861		7,861	5,139
TOTAL RESOURCES EXPENDED	162,208		162,208	196,906
Surplus/(Deficit) forthe year	(34,199)		(34,199)	(85,596)
Profit on Sale ofFreehold Property	0		0	586,755
Net movement in resources	(34,199)	0	(34,199)	501,159
Reconciliation ofFunds
Net Incoming Resources	(34,199)		(34,199)	501,159
Funds Brought Forward 01.01.22	1,034,941	7,906	1,042,847	541,688
Transfer of Funds (Note 2)	7,906	(7,906)	0	0
Funds Carried Forward 31.12.22	1,008,648	0	1,008,648	1,042,847

3.Tangible Fixed Assets
	Freehold	Property	Fixtures &	Total
	Property	Improvements	Fittings
	E		E
Cost
As at 1"January 2022	750,000	12,909	23,167	786,076
Disposals				0
Additions				0
As at 31'i December 2022	750,000	12,909	23,167	786,076
Depreciation As at '1"January 2022			17,128	17p128
Disposals
Charge for the Period			929	929
As at31"December 2022	0	0	18,057	18,057
Net book value at31"	750,000	12,909	5,110	768,019
December 2022

5.Stocks			2022	2021
			E	E
Stocks af books and statues			12,210	13,834
6.Debtors &Prepayments			2022	2021
			E
Debtors			0	270
Prepayments			2,074	721
			2,071	991
7.Creditors: Amounts	falling due within one year		2022	2021
			E	E
Bank loans (mortgage	principal)		0	0
Other creditors			550	550
Accruals			0	1,120
Bounce Back Government		loan	39,243	40,000
			39,793	41,670

		Unrestricted	Restricted	Total	Total
		Funds	Funds
		31.12.22	31.12.22	31.12.22	31.12.21
		E	f	E	E
8, EXPENDITURE BREAKDOWN
Sponsorship		22,309		22,309	23,417
Courses &retreats
Meditation room costs		6,063		6,063	4,374
GP venues and related		6,290		6,290	1,462
Advertising and publicity		7,725		7,725	4,167
Travel expense		6,638		6,638	6,890
Total courses &retreats		26,716		26,716	16,893
Accommodation and Administrative
Building improvement		2,055		2,055	37,459
Centre rates and utilities		28,182		28,182	18,188
Cleaning and maintenance		9,139		9,139	6,064
Household and garden		4,325		4,325	429
Provision for depreciation		929		929	929
Insurance		2,699		~2,699	2,503
Administrative costs		5,632		5,632	9,714
Donations		48,712		48,712	50,561
Professiona Ifees		724		724	5,181
Bank charges		2,244		2,244	1,428
Interest payable		681		681	19,001
Total Accommodation	&	105,322		105,322	151,457
Administrative
Gift Shop		7,861		7,861	5,139
Total		162,208		162,208	196,906