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2024-04-05-accounts

Trustees’ Annual Report for the Triratna Buddhist Community (Shrewsbury) (charity number 1157987) for the 2023-24 financial year

Registered address

8 Darwin Street, Shrewsbury SY3 8QE

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

Tim Abhayanara Crosskey

Richard Nagamani Dawson (treasurer) (until 22.10.2023)

Simon Vajrapriya Moss (secretary) (until 15.6.2023)

Jonathan Akasharaja Bruton (Chair)

Zoe Saravantu Crosskey (until 11.2.2024)

Harvey Jayaratna Mason (until 17.12.2023)

Gillian Jyotidana Davies

Sioned Prabhakari Wynn (from 15.6.2023)

Jaine Ajayasraddha Daley (from 15.6.2023)

Fay Utpalavajri Pritchard (treasurer) (from 17.12.2023)

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

2023 2024
Receipts
Donatons from regular actvites 3199.17 2466.93
Donatons from intro courses, etc. 2688.42 5142.38
Planned giving 12827.74 11629.67
Gif aid reclaim 5817.58 3586.93
Bookshop sales 492.98 1309.55
Flat rental 6630.00 6720.00
Room hire 620.00 2852.50
Fundraising 1040.50 6382.45
One-of gifs 1500.00 200.00
Retreats 0.00 3117.40
Stock adjustment 0.00 2058.73
Sundry 472.66 25.00
Total 35289.05 45491.54
Payments
Accountancy fees 469.20 510.00
Bookshop and library 553.31 941.00
CCPAS and DBS 169.50 357.52
Chair and mitra meetngs 733.79 736.00
Cleaning, kitchen, shrine expenses 491.45 1122.14
ECA development fund 1218.00 1399.00
Fundraising contributons 0.00 1438.00
Garden 4845.00 845.32
Insurance 1352.00 1248.77
Loan interest 1295.25 608.67
Maintenance 964.90 3243.47
Ofce expenses 0.00 221.25
Private preceptors retreat 97.50 285.00
Publicity 0.00 838.22
Retreat allowance 0.00 1958.00
Retreats - venue hire 0.00 4202.00
Sundry 101.18 482.39
Support - Chair & Centre co-ord. 0.00 2400.00
Visitng teachers expenses 0.00 907.80
Training for teachers 0.00 420.00
Travel 160.48 263.04
Utlites 2020.08 2168.13
Total 14471.64 26595.72
Surplus for the year 20817.41 18895.82

Triratna Shrewsbury

Balance sheets as at 5 April

Assets
Premises
Cash at bank
Bookshop stock
Total Assets
Less Liabilites
Loans
Net Assets
Financed by:
Accumulated fund
Add surplus for the year
2023
201355.6
10903.79
0.00
212259.39
15000.00
197259.39
176431.98
20827.41
197259.39
2024
201355.6
12740.88
2058.73
216155.21
0.00
216155.21
197259.39
18895.82
216155.21

Notes

Gift Aid - claim of £3,586.93 received from 22/23 income; claim for 23/24 to be processed and inclu Loan 1 - Fully repaid December 2023. All loans have now been fully repaid. Bookshop Stock valuation introduced on 05/04/23 for more accurate accounting. Closing stock 05/0

23050.91 21131.08

ded in 24/25 accounts. )4/23 £2058.73

INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF SHREWSBURY BUDDHIST CENTRE I report on the accounts of the charity the Shrewsbury Buddist Centre for the Year Ended 5 April 2024 RESPECTIVE RESPONSIBLILTIES OF TRUSTEES AND EXAMINER As the charivs trustees you are responsible for the preparation of the accounts.. you consider that the audit requirement of se¢tion 43(2le of the Charities Act 1993 (the Act) does not apply; it is my responsibility to state, on the basis of procedures specified in the General Directions given by the charity Commissioners under Section 43(7) (b) of the Act, whether particular matters have come to my attention. BASIS OF INDEPENDENT EXAMINERS REPORT. My examination was carrlèd out In accordance wlth the General Dlrectlon$ given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a eomp?rlson of the accounts presented wlth records. It includes consideration of any unusual items or disclosuTes in the accounts and seeking explanation5 from you as trustees concerning such matters. The procedures undertaken do not provide evidence that would be required In an audit, and consequentl¥ I do not express an audit opinion given by the accounts. INDEPENDENT EXAMINER, STATEMENT All records that were asked for were provided to me in my examinatlon, and no matters came to light that suggested true and accurate records were not being kept. Signed.. w.mc inley Upper Demesne, TheTurning, Gar￿ay, HR2 8RJ 21stlanuary 2025