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|2023|Ikcbsna- Thc ArtofJapanese Fiavrer Arrsngeracnt|by Mary Stewart 29th hdarch||
|---|---|---|---|
||Founder's<br>Day Talk snd Book Latmch: Ivtumonksn|(The Gateless Oste) by bflchettc|Btomiey aad Eifton|
||'Amnss 22nd April|||
|Online|ComsesI~g Buddhism<br>with Otwcn Smnh 30th May<br>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<br>Ssnsla itvrhh James Whctan —ongoing|||
||Introducing<br>Buddhism<br>with Rohh Shah, Free Seven <br>trs snd Tantra: Gtucwsy tothe Vtt)myatm<br>by Roy|Week Course, 25th October 2022<br> Sutherwaod, Free Nine Dsy Course, 'IOctober 2022||
|2023|First hybrid<br>Introducing<br>Buddhism<br>Ctnnsc by Roy Sutherwood,<br>in persoa snd online - Free Seven Day|||
||Course, 6Febmary 2023|||





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||2023|2022|
|---|---|---|
||Unrestricted|Total|
||fond|fends|
|INCOME AND ENDO%11IENTS FROM|||
|13cnattons and Icgacilcs|||
|Otttcr tradtng acttvittes|36,143|12,263|
|Investment<br>incorae||1|
|||~193194|
|EXPENDITURE ON|||
|Raising fends||23,M4|
|Cbarttabla<br>activities|||
|Qatritable objectives|119,612|54,'126|
||~130443|~129380|
||309720|206630|
|NET INCOME(EXPENDITIIRE}|(945I)|{I3,636)|
|RECO~TION OFFUNDS|||
|Total funds brongbt<br>fanvard||40,818|
|TOTAL~CARRIED FOR%'ARD|17,531|27,182|





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|Tiff BUDDHfST SOCIETY<br>BALA)qCK SHEET<br>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<br>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|





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|DOhtATI|OII8 AND LKOACIKS|||
|---|---|---|---|
|||2023|2022|
|Doaatio»s||140,714|128,752|
|Legacies<br>hlemhetah|ip|9$,200<br>27983|22,780<br>~@98|



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||2Q23|2022|
|---|---|---|
|Co~ence eourm|1450|2,649|
|Book, tape aud CD antes<br>Summer sdtool|5,004<br>~29 889|3,704<br>~510|
||~36 143||
|||2Q22|
|DepoRt account mterest||1|



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|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<br>and support|||2|
||No employees<br>received|emoluments|in excessof$60,000,||
|8.|CObIPARATIVRS FORTHF STATEMENT OFFINANCIAL ACTIVITIES||||
||INCOME ANII RNIIOWivIKNTS||FROhl||
||Donations<br>and legacies|||180,930|
||Other trading activities||||
||Invesnnent<br>brooms||||
||Total|||~193 194|
|||||23,324|
||Cbaribrble acgcities||||
||CbaritaMe objectives|||34,126|
|||||~129380|
||Total|||~206 830|
|||||(13,636$|
||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||





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|||||||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||





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|||||Net||
|---|---|---|---|---|---|
|||||nmvement|At|
||||At 1.531|In funds|30,423|
|||||g||
|Uarestricted||funds||||
|General|fund||40,&lg|('23,287)|17431|
||||~40 &I&|~23<br>87)|~17531|



|||Inccunieg||Movement|
|---|---|---|---|---|
|||resotuces||in funds|
|||||6|
|Unrestricted|funds||||
|General ftmd||493,263|(516450)|(23387}|
|||~493 263|~516550)|~2&7)|



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