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2023-04-05-accounts

Trustees’ Annual Report for the Triratna Buddhist Community (Shrewsbury) (charity number 1157987) for the 2022-23 financial year

Registered address

86 Canon Street, Shrewsbury SY2 5HF

Organisational structure and appointment of trustees

The charity is a CIO. Its trustees are appointed by the board of trustees.

Trustees in the year under review

Zoe Saravantu Stephenson (chair until 13.11.2022)

Tim Abhayanara Crosskey

Richard Nagamani Dawson (treasurer)

Simon Vajrapriya Moss (secretary)

Jonathan Akasharaja Bruton (chair from 13.11.2022)

Harvey Jayaratna Mason

Gillian Jyotidana Davies (from 09.04.2022)

Purpose of the charity

The charity was originally set up in 2014 with the aim of bringing the benefits of Buddhist practice to the local community in Shrewsbury and the surrounding area. All adults in Shrewsbury and the local area are welcome to participate in our activities. Children are welcome to some of our activities under the supervision of a parent or guardian.

Our activities and performance in line with our charitable aims

Our income and expenditure

Triratna Shrewsbury Receipts and payments account for years ended 5 April

2022
Receipts
Donations from regular activities 2587.61
Donations from intro courses, etc. 2207.12
Planned giving 13239.00
Gift aid reclaim 3442.77
Bookshop sales 742.97
Flat rental 6360.00
Room hire 395.00
Fundraising 2538.58
One-of gifts 100.00
Retreats 1300.00
Sundry 31.00
Total 32944.05
Payments
Loan interest 575.59
Maintenance 1350.56
Utilities 1813.79
Insurance 1189.98
Printing and social media 169.56
Teaching Support 0.00
Bookshop and library 686.53
Accountancy fees 445.20
Cleaning, kitchen, shrine expenses 241.59
CCPAS and DBS 141.25
Chair and mitra meetings 414.00
Training for teachers 0.00
Private preceptors retreat 0.00
Garden 41.99
ECA development fund 1712.00
Fundraising contributions 0.00
Retreats - venue hire 1415.00
Travel 69.37
Sundry 88.29
Total 10354.70
Surplus for the year 22589.35
Triratna Shrewsbury
Balance sheets as at 5 April

2022

Assets
Premises 201355.6
Cash at bank 15487.46
Cash in hand 0.00
Total Assets 216843.06
Less Liabilities
Loans 40411.08
Net Assets 176431.98
Financed by:
Accumulated fund 153842.63
Add surplus for the year 22589.35
176431.98

Notes

Gift Aid - claim of £5,817.58 received from 21/22 income; claim for 22/23 to Loan 1 - reduced by £11,500 from £26,500 to £15,000. To be repaid by Dec Loan 2 - reduced by £8,000 to £0; repaid early. Load 3 - fully repaid as per schedule.

2023 3199.17 26032.91 2688.42 12827.74 9256.14 5817.58 492.98 6630.00 620.00 1040.50 1500.00 0.00 472.66

35289.05

1295.25 964.90 2020.08 1352.00 0.00 0.00 553.31 469.20 491.45 169.50 733.79 0.00 97.50 4845.00 1218.00 0.00 0.00 160.48 101.18

14471.64 20817.41

2023

201355.6 10893.79 0.00

212249.39

15000.00

197249.39

176431.98 20817.41 197249.39

o be processed and included in 23/24 accounts. cember 2024.

INDEPENDENT EXAMINER'S REPORTTOTHE TRUSTEESOF SHREWSBURY BUDDHISTCENTRE I report on the accounts of the charity the Shrewsbury Buddist Centre for the Year Ended 5 April th 2023 REspE￿1VE RESPONSIBLILTIES OF TRUSTEES AND EXAMINER As the charitys trustees you are responsible for the preparation of the accounts.- you consider that the audit requirement of Section 43121e of the Charities Act 1993 (the Actl doe5 not apply: it is my responsibility to stste, on the basis of procedures specified in the General Directions given by the charity Commissioners under sertion 43(7) Ib) of the ACL whether particular matters have come to my attention. BASIS OF INDEPENDETrif EXAMINERS REPORT. My examination was carried out in accordance with the General Directiorks given by the Charity Commissioners. An examination includes a review of the accounting records kept by the tharity and a cornparison of the accounts presented with records. It include5 consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning such matters. The procedures undertaken do not provide evidence that would be required in an audit, and consequentFy I do not express an audit opinion given by the accounts. INDEPENDENT EXAMINER. ￿ATEMENT All records that We￿ asked for were provided to me in my examination, and no matters came to light that suggested true and accurate records were not being kept Signed.. W. McGinley Upper Demesne, TheTurnin& Garway, HR2 8RJ 6" July 2023