| 2023 | Ikcbsna- Thc ArtofJapanese Fiavrer Arrsngeracnt | by Mary Stewart 29th hdarch | |
|---|---|---|---|
| Founder's Day Talk snd Book Latmch: Ivtumonksn |
(The Gateless Oste) by bflchettc | Btomiey aad Eifton | |
| 'Amnss 22nd April | |||
| Online | ComsesI~g Buddhism with Otwcn Smnh 30th May First Turning ofthe Wheel by Deirdre Curmmgbam |
Eight Week Course for lvlembcrs | continued 6om 31st |
| May 2022 | |||
| New Lcsrnmg Psli Courts with James Whclsn- from 13th September 2022 | |||
| Introducing Ssnsla itvrhh James Whctan —ongoing |
|||
| Introducing Buddhism with Rohh Shah, Free Seven trs snd Tantra: Gtucwsy tothe Vtt)myatm by Roy |
Week Course, 25th October 2022 Sutherwaod, Free Nine Dsy Course, 'IOctober 2022 |
||
| 2023 | First hybrid Introducing Buddhism Ctnnsc by Roy Sutherwood, in persoa snd online - Free Seven Day |
||
| Course, 6Febmary 2023 |
| 2023 | 2022 | |
|---|---|---|
| Unrestricted | Total | |
| fond | fends | |
| INCOME AND ENDO%11IENTS FROM | ||
| 13cnattons and Icgacilcs | ||
| Otttcr tradtng acttvittes | 36,143 | 12,263 |
| Investment incorae |
1 | |
| ~193194 | ||
| EXPENDITURE ON | ||
| Raising fends | 23,M4 | |
| Cbarttabla activities |
||
| Qatritable objectives | 119,612 | 54,'126 |
| ~130443 | ~129380 | |
| 309720 | 206630 | |
| NET INCOME(EXPENDITIIRE} | (945I) | {I3,636) |
| RECO~TION OFFUNDS | ||
| Total funds brongbt fanvard |
40,818 | |
| TOTAL~CARRIED FOR%'ARD | 17,531 | 27,182 |
| Tiff BUDDHfST SOCIETY BALA)qCK SHEET 30APRH. 2023 |
||
|---|---|---|
| 2023 | 2022 | |
| Unrestricted | Tottd | |
| ftmd | funds | |
| 8 | ||
| FfXKDASSKIS | ||
| Tanybte assets | L812 | |
| CURRENT ASSETS | ||
| Snscks | 2,871 | 2,897 |
| )3ebhus | 26,000 | 27,286 |
| Cash atbask am! in hand | 21 910 | 17723 |
| 4'7,906 | ||
| CREE'43RS | ||
| Amounts StBing due widtin one year |
(22,568) | |
| tqKTC~ASSETS | 15719 | 2$ 38 |
| TOTAL ASSETSLESSCURRE)qT | ||
| LfABMT3KS | 17,531 | 27,182 |
| NKTASSKTSfLfABfLffTES) | ~17 531 | ~27 182 |
| ~17 531 | ~27 182 | |
| ~17 331 | ~27 182 |
| DOhtATI | OII8 AND LKOACIKS | ||
|---|---|---|---|
| 2023 | 2022 | ||
| Doaatio»s | 140,714 | 128,752 | |
| Legacies hlemhetah |
ip | 9$,200 27983 |
22,780 ~@98 |
| 2Q23 | 2022 | |
|---|---|---|
| Co~ence eourm | 1450 | 2,649 |
| Book, tape aud CD antes Summer sdtool |
5,004 ~29 889 |
3,704 ~510 |
| ~36 143 | ||
| 2Q22 | ||
| DepoRt account mterest | 1 |
| 2023 | 2022 |
|---|---|
| ~1575 | ~1061 |
| FOR | THKXRARKNIIRII 3 | 0APRIL 20 | 28 | |
|---|---|---|---|---|
| 7. | STAFFCOSTS | |||
| The average mcntbQ nuctber ofemployees during the year was as fotlowrc | ||||
| 2022 | ||||
| Administration and support |
2 | |||
| No employees received |
emoluments | in excessof$60,000, | ||
| 8. | CObIPARATIVRS FORTHF STATEMENT OFFINANCIAL ACTIVITIES | |||
| INCOME ANII RNIIOWivIKNTS | FROhl | |||
| Donations and legacies |
180,930 | |||
| Other trading activities | ||||
| Invesnnent brooms |
||||
| Total | ~193 194 | |||
| 23,324 | ||||
| Cbaribrble acgcities | ||||
| CbaritaMe objectives | 34,126 | |||
| ~129380 | ||||
| Total | ~206 830 | |||
| (13,636$ | ||||
| RECONCILIATION | OFFUNIIS | |||
| Total fmtds brought forward | 40,818 | |||
| TOTAI, FUNDS CARRIKII FORVtrARII | ~22 182 |
| TBK | BIIDDHISTSOCIETY | |||
|---|---|---|---|---|
| btOTKS TOTHEFIN~ STATEMENTS | so»tinued | |||
| FOB | THR YKAK ENDED 30APHII 2023 | |||
| TANGIBLE FIXEDASSETS | ||||
| Col»purer | ||||
| equtpme»t | ||||
| COST | ||||
| At 1ofay 2022 | 1$,762 | |||
| Addhto»s | ~1543 | |||
| At 30April 2023 | ~17 05 | |||
| DEPRECIATION | ||||
| Rt 1Muy 2022 | 13918 | |||
| Charge Ioryear | I 575 | |||
| At 30April 2023 | ~15493 | |||
| NETIKIOKVAI.UR | ||||
| Rt 30April 2023 | ~1812 | |||
| Rt 30April 2022 | ~1844 | |||
| 10, | STOCLS | |||
| 2023 | 2022 | |||
| ~2871 | 2897 | |||
| 11. | DEBTORS;AhIOUNTS FAILING DUK | rATTHIN ONE YEAR | ||
| 2023 | 2022 | |||
| Other debtors - Gifl Ahl | 26,000 | 24/96 | ||
| Prepayruents - Summer Scbool | ~2990 | |||
| ~26 000 | ||||
| CREDITORS:AhfOUNTS FALLING DUR YtrITIIIN ONK YRAI4 | ||||
| 2023 | 2022 | |||
| Social ouatrity und other taxes | 7,949 | 3,248 | ||
| Other creditors - Sutnmer School | 9,460 | 5,140 | ||
| Other txeditors - HM Forces Chaplaincy | 13,121 | 10,121 | ||
| Other creditors | 134 | |||
| Accrued expenses | ~498 | ~4059 | ||
| ~35 062 |
| Net | ||||||||
|---|---|---|---|---|---|---|---|---|
| movement | ||||||||
| In thuds | ||||||||
| (9@51) | 17431 | |||||||
| ~27 182 | ~9651) | ~17 531 | ||||||
| Net mOVement | hl Kntda, inchded m the abOVe | are asfoltone. | ||||||
| Resources | Movement | |||||||
| expended | in funds | |||||||
| 8 | ||||||||
| t)nreatricted | funds | |||||||
| General | fund | (309,720) | (9,651) | |||||
| 308069 | ~309 720} | 9651 | ||||||
| Cotnparattves | formovement | in funds | ||||||
| Net | ||||||||
| nIOVentettt | ||||||||
| At 1.5.21 | in funds | |||||||
| 40,818 | (13,636) | 27.182 | ||||||
| Comparative | stet movement | m | ftmds, included | in the above are as fot(osvs: | ||||
| Iucomin8 | Resources | lvfov | ament | |||||
| resources | expended | m | funds | |||||
| Unrestricted | funds | |||||||
| Oenerat | 5md | 193,194 | (206,830) | (13,636) | ||||
| ~193 194 | 13436 |
| Net | |||||
|---|---|---|---|---|---|
| nmvement | At | ||||
| At 1.531 | In funds | 30,423 | |||
| g | |||||
| Uarestricted | funds | ||||
| General | fund | 40,&lg | ('23,287) | 17431 | |
| ~40 &I& | ~23 87) |
~17531 |
| Inccunieg | Movement | |||
|---|---|---|---|---|
| resotuces | in funds | |||
| 6 | ||||
| Unrestricted | funds | |||
| General ftmd | 493,263 | (516450) | (23387} | |
| ~493 263 | ~516550) | ~2&7) |