2022-09-30-accounts - Dhammakaya International Society Of The United Kingdom

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			Page
Report ofthe Trustees		1	to	4
Statement ofTrustees'	Responsibilities
Report ofthe Independent Auditors		6	to	8
Statement ofFinancial	Activities
Statement ofFinancial	Position		10
Notes to the Financial	Statements	11	to	17
Detailed Statement of	Financial Activities	18	to	19

				30/9/22	30/9/21
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes
FIXEDASSETS
Tangible assets	9	2,704,519	3,419,555	6,124,074	6,164,699
CURRENT ASSETS
Debtors	10	4,675		4,675	41,053
Cash at bank and in hand		411,659		411,659	323,955
		416,334		416,334	365,008
CREDITORS
Amounts falling due within one year	11	(29,176)		(29,176)	(18,787)
NET CURRENT ASSETS		387,158		387,158	346,221
TOTAL ASSETSLESSCURRENT
LIABILITIES		3,091,677	3,419,555	6,511,232	6,510,920
CREDITORS
Amounts falling due after more than one year	12				(16,366)
NET ASSETS		3,091,677	3,419,555	6,511,232	6,494,554
FUNDS	14
Unrestricted funds				3,091,677	3,074,999
Restricted funds				3,419,555	3,419,555
TOTAL FUNDS				6,511,232	6,494,554

	OTHER TRADING AC	TIVITIES
						30/9/22	30/9/21
	Donation f'rom Manchester	Temple				13,425	34,732
	Donation from Newcastle	Temple				6,903	46,964
	Donation f'rom Denmark Temple					9,079	6,961
	Donation from Scotland Temple					609	3,112
	Donation f'rom Austria Temple						1,234
						30,016	93,003
3.	INVESTMENT INCOME
						30/9/22	30/9/21
	Deposit account interest
4.	GRANTS PAYABLE
						30/9/22	30/9/21
	Direct costs					44,076	82,442
	The Charity has made the	following	material	grants to institutions	during the year:
						2022	2021
	Name ofinstitution
	Bavaria Temple						10,018
	Hamburg temple					9,770	12,776
	Thailand Temples					16,610	29,764
	Other Buddhist organisation					17,696	29,884
						44,076	82,442

, workers living in a community ofmonks and religious workers.	, workers living in a community ofmonks and religious workers.	, workers living in a community ofmonks and religious workers.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
		Unrestricted	Restricted	Total
		fund	fund	funds
INCOME AND ENDOWMENTS FROM
Donations and legacies		209,963		209,963
Other trading activities		93,003		93,003
Investment income		6		6
Total		302,972		302,972
EXPENDITURE ON
Charitable activities
Direct costs		297,744		297,744
NET INCOME		5,228		5,228
RECONCILIATION	OF FUNDS
Total funds brought forward		3,069,771	3,419,555	6,489,326
TOTAL FUNDS CARRIED FORWARD		3,074,999	3,419,555	6,494,554

10.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
		30/9/22	30/9/21
	Other debtors	4,675	41,053
11.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		30/9/22	30/9/21
	Hire purchase (see note 13)	16,366	5,440
	Social security and other taxes		27
	Accruals and deferred income	12,810	13,320
		29,176	18,787

						30/9/22	30/9/21
	Hire purchase (see note 13)						16,366
13.	LEASING AGREEMENTS
	Minimum lease payments	under	hire purchase	fall due as follows:
						30/9/22	30/9/21
	Net obligations repayable:
	Within one year					16,366	5,440
	Between one and five years						16,366
						16,366	21,806
14.	MOVEMENT IN FUNDS
						Net
					At	movement	At
					1/10/21	in funds	30/9/22
	Unrestricted funds
	General fund				3,074,999	16,678	3,091,677
	Restricted funds
	Restricted funds				3,419,555		3,419,555
	TOTAL FUNDS				6,494,554	16,678	6,511,232
	Net movement in funds, included		in the above	are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
	Unrestricted funds
	General fund				365,419	(348,741)	16,678
	TOTAL FUNDS				365,419	(348,741)	16,678

DISUK	DNUK	DEI	MCG
Phra Wairot Treenet	Yes	Yes	Yes
Phra Veera Vingvorn	Yes	Yes
Phra Nicholas Thanissaro	Yes	Yes
Phra Pichit Choompolpaisal	Yes	Yes	Yes
Theanchai Chitvicheankul	Yes		Yes
Phra Ronnapop Lapcharoen	Yes	Yes	Yes

		Detailed Statement ofFi for the Year Ended 30	nancial Activities September 2022
			30/9/22	30/9/21
INCOME AND ENDOWMENTS
Donations and legacies
Donations			334,708	189,963
Gift aid			693	20,000
			335,401	209,963
Other trading activities
Donation from Manchester		Temple	13,425	34,732
Donation irom Newcastle		Temple	6,903	46,964
Donation from Denmark	Temple		9,079	6,961
Donation irom Scotland	Temple		609	3,112
Donation from Austria Temple				1,234
			30,016	93,003
Investment income
Deposit account interest
Total incoming resources			365,419	302,972
EXPENDITURE
Charitable activities
Wages			24,090	18,440
Rates and water			11,195	12,614
Insurance			11,492	11,106
Light and heat			25,132	16,730
Telephone			2,423	2,070
Postage and stationery			2,712	1,355
Advertising			18,500
Sundries			18,287	1,802
Courses &welfare			33,071	26,880
Repairs &maintenance			14,154	11,326
Food &ref'reshment			29,709	20,162
Ceremony			19,865	9,541
Monks/staff public works			11,310	3,950
Motor expenses			6,253	2,689
Travel			21,319	15,028
Global Buddhist network			3,105
Freehold property			11,000	11,000
Fixtures and fittings			12,153	12,534
Motor vehicles			15,331	20,131
Computer equipment			962
Loss on sale oftangible fixed assets			(11,555)
Bank charges &interest			532	702
Hire purchase interest			555	1,443
Carried forward			281,595	199,503

		Detailed Statement ofFinancial Activities
		for the Year Ended 30September 2022
			30/9/22	30/9/21
Charitable activities
Brought forward			281,595	199,503
Grants to institutions			44,076	82,442
			325,671	281,945
Support costs
Governance	costs
Auditors' remuneration			7,620	7,500
Accountancy	fees		6,450	7,723
Legal fees			9,000	576
			23,070	15,799
Total resources	expended		348,741	297,744
Net income			16,678	5,228