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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|4|
|Statement ofTrustees'|Responsibilities||||
|Report ofthe Independent<br>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|





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||||||30/9/22|30/9/21|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes|||||
|INCOME AND ENDOWMENTS FROM|||||||
|Donations<br>and legacies|||335,401||335,401|209,963|
|Other trading activities|||30,016||30,016|93,003|
|Investment<br>income|||2||2|6|
|Total|||365,419||365,419|302,972|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Direct costs|||348,741||348,741|297,744|
|NET INCOME|||16,678||16,678|5,228|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought<br>forward|||3,074,999|3,419,555|6,494,554|6,489,326|
|TOTAL FUNDS CARRIED FORWARD|||3,091,677|3,419,555|6,511,232|6,494,554|





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|||||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<br>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<br>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<br>funds||||3,091,677|3,074,999|
|Restricted funds||||3,419,555|3,419,555|
|TOTAL FUNDS||||6,511,232|6,494,554|





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||OTHER TRADING AC|TIVITIES||||||
|---|---|---|---|---|---|---|---|
|||||||30/9/22|30/9/21|
||Donation<br>f'rom Manchester|Temple||||13,425|34,732|
||Donation from Newcastle|Temple||||6,903|46,964|
||Donation<br>f'rom Denmark<br>Temple|||||9,079|6,961|
||Donation from Scotland Temple|||||609|3,112|
||Donation<br>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<br>temple|||||9,770|12,776|
||Thailand<br>Temples|||||16,610|29,764|
||Other Buddhist<br>organisation|||||17,696|29,884|
|||||||44,076|82,442|





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|||30/9/22|30/9/21|
|---|---|---|---|
|Auditors'|remuneration|7,620|7,500|
|Depreciation<br>- owned assets||39,446|43,665|
|Surplus|on disposal offixed assets|(11,555)||



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





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|TANGIBLE FIXEDASSE|TS|||||
|---|---|---|---|---|---|
|||Fixtures||||
||Freehold|and|Motor|Computer||
||property|fittings|vehicles|equipment|Totals|
|Cost||||||
|At 1 October 2021|6,201,191|102,252|100,653|1,664|6,405,760|
|Additions||||1,221|1,221|
|Disposals|||(24,000)||(24,000)|
|At 30 September 2022|6,201,191|102,252|76,653|2,885|6,382,981|
|Depreciation||||||
|At 1 October 2021|93,000|89,299|58,762||241,061|
|Charge for year|11,000|12,153|15,331|962|39,446|
|Eliminated<br>on disposal|||(21,600)||(21,600)|
|At 30 September 2022|104,000|101,452|52,493|962|258,907|
|Net book value||||||
|At 30 September 2022|6,097,191|800|24,160|1,923|6,124,074|
|At 30 September 2021|6,108,191|12,953|41,891|1,664|6,164,699|



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|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|





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|||||||30/9/22|30/9/21|
|---|---|---|---|---|---|---|---|
||Hire purchase (see note 13)||||||16,366|
|13.|LEASING AGREEMENTS|||||||
||Minimum<br>lease payments|under|hire purchase|fall due as follows:||||
|||||||30/9/22|30/9/21|
||Net obligations<br>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<br>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<br>in funds, included||in the above|are as follows:||||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
||Unrestricted<br>funds|||||||
||General fund||||365,419|(348,741)|16,678|
||TOTAL FUNDS||||365,419|(348,741)|16,678|





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|||Net||
|---|---|---|---|
||At|movement|At|
||1/10/20|in funds|30/9/21|
|Unrestricted<br>funds||||
|General fund|3,069,771|5,228|3,074,999|
|Restricted funds||||
|Restricted funds|3,419,555||3,419,555|
|TOTAL FUNDS|6,489,326|5,228|6,494,554|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||302,972|(297,744)|5,228|
|TOTAL FUNDS||302,972|(297,744)|5,228|



|||Net||
|---|---|---|---|
||At|movement|At|
||1/10/20|in funds|30/9/22|
|Unrestricted<br>funds||||
|General fund|3,069,771|21,906|3,091,677|
|Restricted funds||||
|Restricted funds|3,419,555||3,419,555|
|TOTAL FUNDS|6,489,326|21,906|6,511,232|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||668,391|(646,485)|21,906|
|TOTAL FUNDS||668,391|(646,485)|21,906|





## 

|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<br>Chitvicheankul|Yes||Yes|
|Phra Ronnapop<br>Lapcharoen|Yes|Yes|Yes|



|||2022|2021|
|---|---|---|---|
|Newcastle|Temple|6,903|46,964|
|Manchester<br>Temple||13,425|34,732|
|Denmark|Temple|9,079|6,961|
|Scotland|Temple|609|3,112|
|Other Temples (Less than X2,500)|||1,234|
|Total||30,016|93,003|





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|||Detailed Statement ofFi<br>for the Year Ended 30|nancial Activities<br>September 2022||
|---|---|---|---|---|
||||30/9/22|30/9/21|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and legacies|||||
|Donations|||334,708|189,963|
|Gift aid|||693|20,000|
||||335,401|209,963|
|Other trading<br>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<br>income|||||
|Deposit account interest|||||
|Total incoming<br>resources|||365,419|302,972|
|EXPENDITURE|||||
|Charitable<br>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<br>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<br>equipment|||962||
|Loss on sale oftangible fixed assets|||(11,555)||
|Bank charges &interest|||532|702|
|Hire purchase<br>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<br>activities|||||
|Brought forward|||281,595|199,503|
|Grants to institutions|||44,076|82,442|
||||325,671|281,945|
|Support costs|||||
|Governance|costs||||
|Auditors'<br>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|