| Contents | |
|---|---|
| Page | |
| Trustees's Annual Report |
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| 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 |
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|---|---|---|---|---|---|---|---|
| E E |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| Premises costs Rates, water and service |
charges | 4,3&4 | 4,384 0 |
4,616 1,489 |
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| 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 |
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| GeneralAdmlnistratlon | expenses | 616 | 616 | 521 | |||||
| Telephone and Fax |
3 | 3 | 40 | ||||||
| Postage Stationery and printing |
1,378 343 |
1,378 343 |
88 3,212 |
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| 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 |
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| Granhnaldng toarchleve the obJects ofthe charity |
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| Grant pohf indoding Gift Aid Payments |
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| Grants paid as shown in the detailed schedule |
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| Governance costs that are not direct management |
funcdons inherent | in generating | funds, | service delivery | ||||
| and progmmme or pmJect work. |
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| legal fees relating to planning | application | |||||||
| Accountancy fees in preparing | annual accounts | |||||||
| Independent Exaininer's fees |
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| Total Governance costs |
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| ettrrrTed schedule of0nants | paid toachieve the objects ofthe charity | |||||||
| Grants to Institudons | 0 | 0 | ||||||
| Buddhapadipa Temple |
0 | 0 | ||||||
| Others | ||||||||
| 0 | 0 | |||||||
| Total Insdtutlonal Grants |
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| 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 |
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|---|---|---|---|
| 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 |
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| 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 |
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| 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 |
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| 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 |
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| own beliefs and do not have to be a Buddhist or Thai tojoin in. | |||
| Additional details ofobjectives |
and activities (Optional information) |
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| Our Temple income is solely from volunteer donations and contributions. |
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| We do not use commercial methods for income as this would not only be against our Trust Deed but also our way oflife. |
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| You may choose to indude | The Thai Buddhist calendar has several important festivals throughout the year. |
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| 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 |
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| ~ | policy on grantmaking; | general support to make the smooth running ofthe festival a success. |
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| ~ | 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. |
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| volunteers. | |||
| We do not invest, however we have two accounts our general | |||
| Community Account and a Savings Account in which we place any |
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| 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