Registered Charity Number 1167599 Abhayarama Vldarshana Medltatlon Centre Annual Report and Attounts 31 July 2025
Abhayarama Vidarshana Medltatlon Centre Charlty Informatlon For the year ended 31 July 2025 Trustees Rev Panamure Thapassee Thero 16A, 8ycullah Avenue Enfield EN2 8DN Anoma Gunawardhana Malkanthi Jayasinghe Charity Number 1167599 Registered Address 16A, Bycullah Avenue Enfield EN28DN Bankers Barclays Bank 20 The Town Enfield EN2 6LS Reporting Accountants Alam & Company 6 Shepherds Bush Rd London W6 7PJ Tel .. 02087461642 Email .' amandco.accountants@gmail.com
Abhayarama Vidarshana Medltatlon Centre Charity Information For the year ended 31 July 2025 The trustees present their report for the year ended 31 July 2025. The financlal statements comply with current statutory requirements & the Statement5 of Recommended Practicé.. Accounting & Reporting by Charities IIFRS1021 (Charlties SORP IFRS10211, and with the Trust's governinE document5. Structure. governan¢e and management Abhayarama Vidharshana Meditation Centrè is governed by its constitution and was registered as a charity by the Charity Commission for England and Wales with registration number 1167599. The number of the trustees who served during the year is shown on the page l of these financial statements. Objectives and actlvltlès The objects of the charity are for the furtherance of any religious ènd charitable purposes. Taxatlon status As a charity utilising all of its net income for charitable purposes the Trust 15 exempt from income tax. This report wa5 approved by the trustees . by .and signed on its behèlf Rev Panamure Thapassee Thero
Abhayar3Ma Widarshana Meditation Centre Independent Examlner's Report For the year ended 31 July 2025 We report on the accounts of the charity for the year ended 31 july 2025 set out on the pages four to eight. This report Is In respert of an examination carried out under section 149131 of the Charities Act 2011 (the Act). This report 15 made solely to the Charity's trustees, as a body, in ccordance with the regulations made under Section 154 of the Charities Art 20111"the Act). Our examination has been undertaken for no purpose other than to draw to the attentSon of the charity's trustees those matters which we are required to include in an independent examiner's report addressed to them. To the fullest extent permitted by law, we do not accept or assume responsibility to any party othÈr than the charity and the charlty's trustees as a bodyi for our examin8tlon, for this report, or for the opinions we have formed. Respectrve Responsibilities of Trustees and Examiner The charity's trustees are responsible for the preparatlon of accounts. The charlty's trustee consider that the audit 55 not required for this year under section 149121 of the Act and that ar) independent examiner is neèded. It is our responsibility to.. Examine the accounts under section 149 of the Act. To follow the procedures laid down In the General Directions given by the Charity commission under section 149151 of the Act,. and- To state whether matters have come to our attention. Basi5 of Independent Examlner s Report Our examination was carried out in accordance with the General direction5 given by the Charity CommissioneTS. An examination includes a review of accounting kept by the charity and a comparison of accounts presÈt)tèd with those records. It also includes consideration of any unusual items or disclosure in the accounts and seeking explanatSons from you as
trustee5 concerning any such matte¥s. The protedure undertaken do not provlde all the evidence that would be required in an audit, and consequently we do not expres5 an audlt opinion on the view given by the accounts. Independent Examiner's Statement In accordance with the examination, no matter has come to our attention, other than improvement neèded to keep its record5. Which gives u5 reasonablè cause to believe that any materlal respect, the requirements. To keep accounting records inaccurate with section 130 of the Act,. and To prepare accounts whlch atcord with the accoLJnting record arid to comply with the accounting requirements of the Act,. have not been met, or To which, in opinion, attention should be drawn in order to enable a proper undèrstanding of the account5 to be reached. Alam and Company 6 Shepherds Bush Road London W6 7PJ
Abhayarama Vldar5hana Meditatlon Centre statement of Flnancial Actlvlties For the year ended 31 July 2025 YE 3110712025 YE3110712024 IGBPI IGBP) Intomlng Resour¢es 58,513 Less: Resources Expended Rent Rates Lights Heat & Water 36,850 34,800 Goods Purchasés 650 630 Admin Expenses 541 378 Repair and Maintenance 47S 550 Bank Charges Travelling Exp 2,310 2,257 Fundraising Event5 2,540 1,600 43,366 40.215 Net profitl loss lor the year 15,147 3,929
Abhayarama Vidarshana Meditation Centre Balance Sheet as at 31 July 2025 3110712025 3110712024 (GBP) IGBPI Current Assets Cash at Bank Barc13yS 16,179 928 Cash in Hand 522 654 16,701 1,582 Current Llabllltles Creditors falling within one year 11651 11931 Total Net Assets / (Liabilities} 16,536 1,389 Funds of thè Charit Income & Expenditure Account 16,536 1,389
Abhayarama Vldarshana Meditation Centre Notes to the Accounts For the year ended 31 July 2025 Accounting policies Basis of preparation The financial Statements have been prepared in accordance with 'Attounting and Reporting by Charities.. Statement of recommended Practice IFRS1021' published in july 2014, and applicable United Kingdom law and accounting 5tandard5. Going Concern The trustees consider that there are no material uncertainties about charlty's abllity to continue as a going concern. There are no material uncertainties affecting the currènt vear's accounts. Income All incoming resources are reco8nlsed once the charity has entiilement to resources, It Is probable ImorE like than not) that the regources will be received and the monetary value of incoming resources can be measured with sufficient reliabilitv. Resource Expehded Resource5 expended are recognised in the period In which they arE incurred. Costs of generating voluntary incc>me comprise the costs associated with fundralsing. charitable expenditure comprises the costs incurred by the charity in the delivery of its actlvitie5 and services. Governance costs iF)clude those costs associated with meeting the statutory requirements of the charity. Fund accounting Unrestricted fund5 can be used in accordance with the charltable objectives at the discretion of the trustees. Restricted funds can be used for particular restricted purposes wlthin the projects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.