2023-03-31-accounts - Dewachan Buddhist Centre

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O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	Chart	Name: Dewanohsn Receipts	Name: Dewanohsn Receipts	Name: Dewanohsn Receipts	Buddhist Centre and payments	Buddhist Centre and payments	No:1188003 accounts	No:1188003 accounts		CC16a
			For	the period from		Period start date Ot/04/2022		To	Peood ood date 31/03/2023
			Unrestricted funds			Restricted funds	Endowment funds		Total	funds		Last year
			to ths	nearest	8	to tho usa!outs	to	the ossrsst E	to the oosrostE			tothe sourest 6
A1 Recel ts
boost/sou sod Lo
Sub total (Gross income for
		AR)
A2 Asset and	Investment	sales
(see table).
		Sub total
	Total	receipts
A3 Pa ants
Raising Funds
Aooouhtoot Foo				460
	Sub total
A4Asset and	Investment
urc bases, (see table)
		Sub total
	Total payments			440			-		-		440
Net ofreceiptsf(payments)											440
A6 Transfers	between funds
A6 Cash funds last year		end		36,130						36,130		38.130
Cash funds this		year end		36,680						3S,66O		36,130

				~		~		~		~	~
								Unrestricted		Restricted			Endowment
	Categories		Detags					funds			funds		funds
								td OMIMt 8		to nearest E			to 0MOOIE
81 Cash	funds		Cash	In Bank				BB,OBO
					Total	cash funds		26,880
				hie%8 sdlwcee	8th feel/pa		slid pen88fss
							scccvcl(8))	IQK		CK			(OK
								Unrestricted		Restricted			Endowment
								funds			funds		funds
			Details					ls Iwefosta		Ioseemet E			to nearest E
82Other	monetary assets
			Details					Fund to wh/ch sseet be		Cost (0P(ksls(l			Coosot vs(us 0
83Investment		assets
			Details					Fund to wh/ch eeeet halos		~( FB.		()	Culnlst Value 0 eel
84Assets retained for the
charity's	cwn	use
								Fund td wh/ch		Amount due			Wheo due
			Detags					Bsb reletee			0		0
BSUabtttttes
Sighed by mw or two true(888 08 behalf of80Blotlu8(888				Signature				Print		Name			Date of 8 proval
								Lama Dharam		Bahsdur	Gurun		18/01/2024
								Mr Chandra	Bahadur		Gurung
													18/01/2024
CCXX R2accounts (SS)													16/01/2024

Objectiv	es and	Activ	itie	s
				SORP reference
Summary	ofthe purposes		of		ToAdvance the Buddhist Philosophy
the charity as set out		in its			Forthe betterment ofthe society &the
ovemin	document				World.
Summary activities	ofthe main in relation to those			Pere f.f7end 1.19	To Organize rite and rituals as per Buddhist Philosophy.
purposes	for the public				Run Tibetan Language Classes,
benefit, in particular,		the			Thonmi Sambhota Script classes and
activities,	projects or				Run Spiritual Teaching Classes.
services identified in		the
accounts.
Statement	confirming			Para 1.18	Trustees have had full regards to the
whether the trustees		have			Guidance issued by Charity
had regard to the guidance					Commission. During the year because
issued by	the Charity				of Covid-19 not public events have been
Commission on public					organlsed, however the charity carried
benefit					out some donations to victims of
					Covid-1 9

chievements and Per	formance
	SORP reference
Summary ofthe main		The Charity was dormant	during the
achievements ofthe charity,		year.
identifying the difference the charity's work has made to	Para 1.20
the circumstances ofits
beneficiaries and any wider
benefits to society as a
whole.

				None
Achievements		against	Para 1.41
objectives set
				The charity was dormant	during the
Performance offundraising activities against objectives			Para 1.41	year.
set
				None
Investment	performance		Para 1.41
against objectives
				None
Other

inancial Review
Review ofthe charity'6		Para	1.21	The Charity's Financial			position is
financial position at the end				sound and	robust.
ofthe eriod
Statement explaining the		Para	1.22	The Charity	got the	reserve, and the
policy for holding reserves				purpose of	holdings	reserve is future
stating why they are held				acquisition	ofBuddhist		Monastery	and
				unforeseen	circumstances.
Amount ofreserves held		Para	1.22	635690
Reasons for holding zero		Para	1.22	None
reserves
Details offund materially	in	Para	1 24	None
deficit
Explanation ofany		rara122		None
uncertainties about the
charity continuing as a going
concern

						Donation
						Subscription
The charity's		principal				Grant
sources of	funds		(including		Para 1.47	Charitable	Activities
any fundraising)
						No fund has been invested so far and all
						the funds	are held in current accounts.
Investment		policy and
objectives	including			any	Para 146
social investment			policy
adopted
						None
A description		ofthe		principal	Para 1.46
risks facing		the charity
Other

Structure, Governa	nce	and Manag	ement
Description ofcharity's
trusts:
Type of governing document		Para 1.25	Constitution	Adopted In Registration
trust deed, ro al charter
How is the charity		Para 1.25	Association	Consisting	of Nine Trustees
constituted7			and Six Board Members
(e.g unincorporated
association, CIO
Trustee selection methods		Para 1.25	Trustees are appointed		or reappolnted
including details ofany			every three	years.
constitutional provisions	e.g.		Only People	with clean	back ground are
election to post or name	of		selected for	trustees. Bankruptcy			and
any person or body entitled			criminal search are carried			out every
to appoint one or more			two years for the trustees.
trustees
Additional Information	(optional)
You ma choose to include further statements			where relevant	about
			All trustees	and employees		are subject
			to satisfactory reference and clearance
Policies and procedures adopted for the induction		Para 1.51	for criminal	records.
and training oftrustees
			Thh is an Independent		charity however
			will be working closely		with other
The charity's organisational structure and any wider		Para 1.51	charities with similar objectives.
network with which the
charity works
			None ofthe	trustees are paid for			their
			role directly	or indirectly.
Relationship with any		Para 1.51
related parties
Other

	Trustee name		Office (lfany)		Dates whole	acted lf not for ear	Name to a
1	Lama Dharam Gurung		Chairman
2	Mr Ganesh Tamang		Vice Chairman
3	Mr Chandra Gurung		Treasurer
4	Ms Eliza Gurung		Vice-Treasurer
5	Mr Samip Gurung		Gen- Secretary
	Mrs Bishnu Kumari		Secretary
	Ghale
7	Mr Ang Lakpa Sherpa		Trustee
8	Mr Hitman Gurung		Trustee
	Mrs Sita Sherchan		T Ills'tee
	Gurung
10	Mrs Sita Tamang		Trustee
11	Mr Ganga Singh Gurung		Trustee
12	Mrs Kamala Gurung		Tnls'tee
13	Mrs Binita Lama Bhuju		Trustee
14	Mr Gam Bahadur Gurung		Trustee
15	Mr Lokman Gurung		Trustee
	His Holiness Lelung		Advisor
	Rinpoche
	Mr Sher Sunar		Advisor
	Mr Deepak Shrestha		Advisor
	Mr Dhruv KC		Advisor
	Cor orate trustees —names		ofthe directors at the		date the re ort was a		roved
	Director name
	Name oftrustees holding	title to property		belonging	to the	charity
	Trustee name		Dates acted Ifnot for		whole	ear

Names and a	ddresses ofadvis	ers (Optional information)
Type of	Name	Address
adviser
Compliance	Kaman Waiba	Vista Centre. 50Salisbury	Road, Hounslow,		TW4 SJQ
Name ofchief executive or names ofsenior staff members			(Optional	information)