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2022-04-30-accounts

Contents
Page
Trustees's
Annual
Report
Accountant's
Report
7,8
Summary ofReceipts and Payments
Statement ofAssets &Liabilities 10
Notes tothe Accounts
Detailed Analysis ofReceipts and Payments 12,13

CM• M•6*r4 & C• LMI SW7 JDQ d•pendent R¢wt


Receipts and Payments
unrestricted
Funds
2022
Restricted
Funds
2022
Totoi
Funds
2022
prior Ye«
Totol Funds
2021
f
Totoi
Funds
2022
prior Ye«
Totol Funds
2021
f
Totoi
Funds
2022
prior Ye«
Totol Funds
2021
f
E
E
Revenue Receipts
Donations receipts
Grants Received for acquisition offixed assets
Interest Income
Rents from Land & Buildings
Gross receipts from other charitable
activities
25,490
0
0
0
0
25,490
0
0
0
0
55,237
0
1
0
0
Total Revenue Receipts 25,490 25,490 55,238
Receipts from Asset & Investment Sales
Total Capital Receipts
Total Receipts from all sources 25,490 0 25490 55238
Payments
relating directly to charitable
Grants and donations
Audit/
independent
examination
Preparation of annual accounts
activities 19,032
0
0
0
0
19,032
0
0
0
0
71,256
0
0
0
5,040
Legal costs related to governance
Total Revenue payments 19,032 0 19,032 76,296
Total Payments 19,032 19,032 76,296
Net Receipts 6,458 6,458 -21,058
Net Surplus 6,458 6,458 -21,058
forthe year from 01aaa
y 2ttaa O
~~
PHar Year
T~~
aitf g g g
0 25~ 55,237
Total Donatton
Nocehred
O 25~ 55,237
Interest Income 0 1
Paymenta
0 46,255
Support costs ofcborfttrbfeocthrftfes
Direct support costs
Marketing ofservices
0
0
1,000
47,255
Manoyement
and admlnlstratfon
costs
ln support ofchorltable octfvtdes
Staff costs ln support ofcharitable acttvtdes
Training and welfare
Indirect employee costs
Travel and subsistence
Motor expenses
Entertaining
620
299
0
919
620
299
0
919
4,626
0
0
4626
Premises costs
Rates, water and service
charges 4,3&4 4,384
0
4,616
1,489
Insurance
Light and heat
Cleaning
Premises Repairs and Renewal
6,058
1,367
3,964
15,773
0 6,058
1,367
3,964
15,773
4,759
1,302
3,348
15,514
GeneralAdmlnistratlon expenses 616 616 521
Telephone
and Fax
3 3 40
Postage
Stationery
and printing
1,378
343
1,378
343
88
3,212
Other expenses 2,340 2,340 3,861
Total Support Costs 19,032 0 19,032 71,256


orthe Tearfram 01hgay 202
1to20April 2022
Unrestricted
Funds
2022
E
Rsttfscedd
Funds
2022
E
Total
Funds
2022
E
prior year
Total Funds
2021
E
Granhnaldng
toarchleve the obJects ofthe charity
Grant pohf indoding
Gift Aid Payments
Grants paid as shown
in the detailed schedule
Governance
costs that are not direct management
funcdons inherent in generating funds, service delivery
and progmmme
or pmJect work.
legal fees relating to planning application
Accountancy fees in preparing annual accounts
Independent
Exaininer's fees
Total Governance
costs
ettrrrTed schedule of0nants paid toachieve the objects ofthe charity
Grants to Institudons 0 0
Buddhapadipa
Temple
0 0
Others
0 0
Total Insdtutlonal
Grants
0 0
Total ofall grants paid
have atINeded many individual
homes
members ofThai the community
who for
tres local to
i
one~or another have not been able to atte
e
Sy e~~nding the tx)mmunity
centres, the Thai comm
Ry
munity tothat area
have attended
in numbers
end hss aieaed 5»m to bring members
Neir family, extended femiy, friends end members of the local
mm~nlty
in general tosee and «xperience Thai life, food, prayer and
blessings.
Summary ofthe main
activities undertaken
forthe
p
+o the Buddhist faith. this does not stop anyone who
wishes to know, leam and experience
more about the Buddhist way of
public benefit in relation to life.
these objects (include wlthln
this section the statutory
declaration
that trustees
have
On occasions we have people who co
teachings about meditation
and some stay fora day, few days oraweek
had regard to8»guidance and live and leam our way oflife.
Issued by the Charity
Commission
on public
~lost just come to meet others and share their experiences good, bad or
beneftt) indifi'e rent.
Whoever attends our Temple or meetings wherever
they are, follow their
own beliefs and do not have to be a Buddhist or Thai tojoin in.
Additional
details ofobjectives
and activities (Optional
information)
Our Temple income is solely from volunteer
donations
and contributions.
We do not use commercial
methods for income as this would not only be
against our Trust Deed but also our way oflife.
You may choose to indude The Thai Buddhist calendar has several important
festivals throughout
the year.
further statements,
where
relevant,
about:
Each f'estival people will donate their time and their skills whether
by
cooking, assisting
with the emeting ofgazebos ofoutdoor events, and in
~ policy on grantmaking; general support to make the smooth
running ofthe festival a success.
~ policy programme
related
investment;
contribution
made by
No one is paid for their services except for professional
services such as
solicitors; even then, these generally
reduce their bills by way ofhelp and
assistance
by minimising
expenditure.
volunteers.
We do not invest, however we have two accounts our general
Community
Account and a Savings Account in which we place any
surplus finds toward our main aim, which atthis time isto purchase a
bigger premises that is more accessible forthose who wish to attend the
Temple for whatever
reason.

Section D Achievements and performance 2012 TAR