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2025-04-05-accounts

Shrewsbury Triratna Buddhist Centre

Trustees’ Annual Report

For the period 6 April 2024 to 5 April 2025

Report on Activities

Overview

During the reporting period, the Shrewsbury Triratna Buddhist Centre delivered a consistent programme of activities aligned with its charitable purposes, namely the advancement of Buddhism for the benefit of the public. We provided opportunities for meditation and devotional practice, Buddhist study and community engagement, serving both established practitioners and members of the wider public.

Activities were delivered primarily at the Centre’s premises, with some online provision.

Meditation and Devotional Practice

Meditation remained central to the Centre’s activities throughout the year. The programme included regular open meditation sessions, guided meditations, chanting sessions, and monthly meditation support sessions. These activities were generally open to the public, with the exception of the meditation support sessions, and supported mental wellbeing, emotional resilience and spiritual development.

Buddhist Education and Study

The Centre offered structured learning opportunities to support engagement with Buddhist teachings and practice. These included public courses, study groups, Dharma talks and themed Sangha events, chapter meetings for Order Members, and study groups based in the Centre library.

Community Engagement and Wellbeing

Alongside its core religious activities, the Centre hosted community-focused activities including yoga and Pilates classes and a community choir.

Festivals and Special Events

We marked key dates in the Buddhist calendar, including the Buddha’s enlightenment and his passing away. We also celebrated the Sangha as a spiritual community and the life of influential Indian Buddhist leader Dr B R Ambedkar.

For the first time, 2025 was launched with an event we christened the Rainy Season Retreat. This was a series of additional events each day for January on top of our normal open classes, the aim of which was to give the Sangha the opportunity to engage more intensely with practice.

Governance

The Centre hosted trustees’ meetings and other governance and planning meetings to ensure effective oversight, safeguarding and strategic development.

Financial Review

Total income: £36,053

Total expenditure: £33,929

Surplus for the year: £2,123

Public Benefit

The trustees confirm that they have had due regard to the Charity Commission’s guidance on public benefit.

Triratna Shrewsbury

Receipts and payments account for years ended 5 April

2025 2024 variance variance
Receipts
Donations from regular activities 1,603 2,467 - 864
Donations from intro courses, etc. 7,476 5,142 2,334
Planned giving 9,760 11,630 - 1,870
Gift aid reclaim - 3,587 - 3,587
Bookshop sales 903 1,310 - 407
Flat rental 8,725 6,720 2,005
Room hire 1,593 2,853 - 1,260
Fundraising 575 6,382 - 5,807
One-off gifts 190 200 - 10
Outreach groups 638 - 638
Retreats 4,544 3,117 1,427
Stock adjustment 45 2,059 - 2,014
Sundry - 25 - 25
Total 36,053 45,492 - 9,439
Payments
Accountancy fees 571 510 61
Bookshop and library 903 941 - 38
CCPAS and DBS 150 358 - 208
Chair and mitra meetings 674 736 - 62
Cleaning, kitchen, shrine expenses 924 1,122 - 198
ECA development fund 1,705 1,399 306
Fundraising contributions 80 1,438 - 1,358
Garden - 845 - 845
Insurance 1,275 1,249 26
Loan interest - 609 - 609
Maintenance 4,181 3,243 938
Office expenses 1,055 221 833
Outreach groups 1,481 - 1,481
Payment fees 432 - 432
Private preceptors retreat 238 285 - 48
Publicity 823 838 - 16
Retreat allowance 1,792 1,958 - 166
Retreats - venue hire 3,900 4,202 - 302
Sundry - 482 - 482
Support - Chair & Centre co-ord. 9,600 2,400 7,200
Visiting teachers expenses 144 908 - 764
Training for teachers 608 420 188
Travel - 263 - 263
Utilities 3,395 2,168 1,226
Total 33,929 26,596 7,334
Surplus for the year 2,123 18,896 - 16,773

Triratna Shrewsbury

Balance sheets as at 5 April

Balance sheets as at 5 April
Assets
Premises
Cash at bank
Debtors
Bookshop stock
Total Assets
Less Liabilities
Creditors
Net Assets
Financed by:
Accumulated fund
Add surplus for the year
2025
201,356
14,890
150
2,104
218,499
221
218,279
216,155
2,123
2024
201,356
12,741
-
2,059
216,155
-
216,155
197,259
18,896
218,279 216,155

INDEPENDENT ExAMINE￿s REPORTTOTHE TRUSTEES OF SHREWSBURY BUDDHIST CENTRE th I report on the attounts of the charity the Shrewsbury Buddist Centre for the Year Ended 5 April 2025 RESPECTIVE RESPONSIBLILTIES OF TRusfEES AND EXAMINER As the charivs trustees you are responsible for the preparation of the accounts: you consider that the audit requirement of section 4312)e of the Charities Act 1993 (the Act) does not apply; it is my responsibility to state, on the basis of pnxedures 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 carried out in accordance with the General Directions given by the Charity Commissioners. An examination include5 a review of the accounting records kept by the charity and a comparison of the accounts presented with records. It includes consideration of any unusual items or disclosures in the accounts and seeking explanats'ons from you as trustee5 concerning such matters. The procedures undertaken do not provide evidence that would be required in an audi( and consequently I do not expre$5 an audit opinion glven by the accounts. INDEPENDENT EXAMINER, STATEMEKr All records that were asked for were provided to rne in my examination, and no rnatters came to light that suggested true and accurate records were not being kepL Signed: W. McGin ey Upper Demesne, The Turning, GarvRy, HR2 8RI 21. January 2026