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2022-12-31-accounts

Directors and Trustees Directors and Trustees Directors and Trustees J Briggs (Resigned J Briggs (Resigned 01/03/2022) 01/03/2022)
D S Gutta
G TLama
E M Strom
0 LLee (Chair)
SA Mills
W K Ridley
JA Costello (Appointed 3 March 2022)
Senior Management V Coleman —Executive Director
Treasurer D SCutts
Charity number 1110500
Company number 05335841
Registered office 93Tabemade Street
London
England
EC2A 4BA
Independent examiner David Terry FCA
Ramon Lee Ltd
Chartered
Accountants
93Tabernacle Street
London
EC2A 4BA
Bankers The Co-operative bank PLC
P.O. Box250
Delf House, Southway,
Skelmersdale
WNB 6WT
Website www. compassionandwisdom. org

Unrestricted Designated Restricted Total Total
Notes funds
f		 funds
f		 funds
f		 2022f 2021f
Income from:
Donations
and legacies		 108,129 23,000 131,129 106,078
Income from charitable activities 5,421 5,421 8,486
Total Income 113,550 23,000 136,550 114,564
~Edit
Raising funds 10,571 10,571 6,943
Charitable
activities		 70,595 18,969 89,564 102,109
Total resources expended 81,166 18,969 100,135 109,052
Net income for the year/
Net movement in funds 32,384 4,031 36,415 5,512
Fund balances at 1 January 2022 59,860 2,000 1,750 63,610 58,098
Fund balances at 31 December
2022 92,244 2,000 5,781 100,025 63,610

2022 2021
Notes f f
Fixed assets
Tangible assets 10 3,099 4,010
Current assets
Cash at bank and in hand 102,538 71,018
Creditors: amounts falling due within
one year (5,612) (11,418)
Net current assets 96,926 59,600
Total assets less current liabilities 100,025 63,610
Income funds
Restricted
funds		 5,781 1,750
Unrestricted
funds
Designated
funds		 2,000 2,000
General
unrestricted		 funds 92,244 59,860
94,244 61,860
100,025 63,610

3 Donations
and legacies
2022f 2021f
Donations
and gifts
Vistare Foundation 12,602
Foundation
for the Preservation		 of
the Mahayana
Tradition,
Vistare Foundation		 Inc. - 59,482
Bodhicitta Trust 8,640
Potential
project		 8,234
Individual
Benefactor 4		 10,000 63,357
Other Donations 5,721 14,721
Camellia
Foundation		 18,000 18,000
Donated services 8,450 10,000
131,129 106,078
Analysis
by fund
Unrestricted
funds		 108,129 73,337
Restricted
funds		 23,000 32,741
131,129 106,078

Income from charitabl e
activities
2022 2021
Training
income
The A.R.Tof Fulfilment Programme 1,314
16Guidelines Programme 3,969 3,595
Neuroscience Programme 1,000 3,480
16Guidelines Resources distribution:
Publication
Sales		 236 97
Donations
in		 kind 216
5,421 8,486
Analysis
by fund
Unrestricted
funds		 5,421 8,486

2022 2021
9 f
Fundraisin and ublici
Staff costs 6,406 4,808
Share of support costs 3,179 1,708
Share of governance costs 986 427
Fundraising and publicity 10,571 6,943
Analysis by fund
Unrestricted funds 10,571 6,943
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Support Governance Total Total
costsf costs
E		 2022
E		 2021f
Staff costs 18,850 6,782 25,632 21,077
Depreciation 1,544 1,544 1,386
Communications 3,874 3,874 4,157
Insurance 1,023 1,023 948
Bank charges &exchange differences 386 386 437
Miscellaneous expenses 3,311 3,311 2,294
Legal and professional fees 402 402 798
Independent examiner's fees 720 2,100 2,820 2,400
Trustees' expenses 46
Premises
and		 computer equipment costs 463 463
30,110 9,345 39,455 33,543
Analysed
between
Fundraising 3,179 986 4,165 2,135
Charitable
activities		 26,931 8,359 35,290 31,408
30,110 9,345 39,455 33,543
8 Net Income/(Expenditure) for the year 2022f 2021
E
Net movement
In funds		 is shown after charging:
Independent Examiner's Fees
Independent Examination 1,320 1,200
Other Services 1,500 1,200
2,820 2,400
Depreciation oftangible fixed assets 1,544 1,386

2022 2021
Number Number
Direct Charitable work
2022 2021
9 6
Wages and salaries 71,640 73,708
Social security costs 1,534 2,516
Pension costs 1,376 1,650
74,550 77,874

Tangible fixed assets
Computers
Cost
At 1 January 2022 6,7ee
Additions 633
At 31 December 2022 7,418
Depreciation
and impairment
At 1 January 2022 2,775
Depreciation
charged		 in the year 1,544
At 31 December 2022 4,319
Carrying
amount
At 31 December 2022 3,099
At 31 December 2021 4,010

Creditom : amounts
falling due vvlthin o		 ne year
2022 2021
Notes 8
Deferred income 12 8,234
Trade creditors 180
Other creditors 320 386
Accruals 5,292 2,618
5,612 11,418
Deferred income
2022 2021
F. 8
Deferred income 8,234
8,234

Balance at Income Expenditure Balance at
1 January 31 December
2022 2022
Restricted funds:
Individual Benefactor ¹4 5,000 969 4,031
Camellia Foundation 1,750 18,000 18,000 1,750
1,750 23,000 18,969 5,781
Unrestricted funds
Designated funds
Redundancy fund 2,000 2,000
2,000 2,000
General funds 59,860 113,550 81,166 92,244
59,860 113,550 81,166 92,244
Totalfunds 63,610 136,550 100,135 100,025

Analysis offunds previous year
Balance at Income Expenditure Balance at
1 January 31 December
2021 2021
Restricted funds:
Camellia Foundation 2,250 18,000 18,500 1,750
Other Donation 1,384 1,384
Individual Benefactor ¹4 3,357 3,357
Donated Services 10,000 10,000
2,250 32,741 33,241 1,750
Unrestricted
funds
Designated
funds:
Redundancy
fund		 2,000 2,000
2,000 2,000
General funds 53,848 81,823 75,811 59,860
53,848 81,823 75,811 59,860
Total funds 58,098 114,564 109,052 63,610

Analysis
of		 net assets between funds
2022
6		 2021f
Fund balances at 31 December 2022 are represented by:
Fixed assets 3,099 4,010
Current assets/(liabilities) 96,926 59,600
100,025 63,610
Analysis
of		 net assets between funds
Unrestricted funds 92,244 59,860
Designated funds 2,000 2,000
Restricted
funds		 5,781 1,750
100,025 63,610