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|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||||



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||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<br>income|14,780||14,780|5,192|
|Courses 8 retreats|93,369||93,369|79,119|
|Accommodation<br>income|6,988||6,988|15,800|
|Gift shop|12,872||12,872|10,877|
|Other Income|0||0|322|
|TOTAL INCOMING<br>RESOURCES|128,009||128,009|111,310|
|EXPENDITURE ON CHARITABLE ACTIVITIES|||||
|Sponsorship|22,309||22,309|23I417|
|Courses<br>8L Retreats|26,716||26,716|16,893|
|Accommodation<br>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)<br>forthe year|(34,199)||(34,199)|(85,596)|
|Profit on Sale ofFreehold Property|0||0|586,755|
|Net movement<br>in resources|(34,199)|0|(34,199)|501,159|
|Reconciliation ofFunds|||||
|Net Incoming<br>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|





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|3.Tangible<br>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<br>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|||||



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||||||
|---|---|---|---|---|
|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|





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|||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<br>room costs||6,063||6,063|4,374|
|GP venues<br>and related||6,290||6,290|1,462|
|Advertising<br>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<br>and Administrative||||||
|Building improvement||2,055||2,055|37,459|
|Centre rates and utilities||28,182||28,182|18,188|
|Cleaning<br>and maintenance||9,139||9,139|6,064|
|Household<br>and garden||4,325||4,325|429|
|Provision for depreciation||929||929|929|
|Insurance||2,699||~2,699|2,503|
|Administrative<br>costs||5,632||5,632|9,714|
|Donations||48,712||48,712|50,561|
|Professiona<br>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|