2021-03-31-accounts - Wat Sri Intra Atula

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Contents
		Page
Trustees's	Annual Report
Accountant's Report		7,8
Summary	of Receipts and Payments
Statement	ofAssets R Liabilities	10
Notes to	the Accounts
oetailed Analysis ofReceipts and Payments		12,13

	~ s .
	To promote, .:irltegrats and support. those who wish to follow,	leam	or
Suiiimary ofthe oh)ebs ofthe' charity set out in its ,governing document	participate in the Buddhist:faith and anywhere we are invited to attend to cslebr'ate life, new businesses, moving home, to officiate.at funerals in addition to give blessings in homes, businesses, weddings and on new ,born. :
	To promote tlie Buddhist faith
"	. ,Tcsupport those in,'their, Buddhist beliefs and those Who'v'iish tc	know'
	and learn, inore about Buddhism.
'Summary ofthe inaln	Toprovide a place for which those who wish to come and stay fora day
'activities undsrlaken for ths	crfewdays to:participate in the dally activities ofthe Temple,
,public benefit in relahon to
;tliese objects (include within	To atte'nd peo'pie's homes, place ofwork.orwhere ever we are invited, to
Ithis section the statutory dectsrattori~t fruitees. have	give blessings;to celebrate life with the new born and those who pa'seed away.	have
hsd regard to the guidance issued by the Charity Commission on public	To provide a place df peace and quiet forthose.who are able to.stay a day or' fSW.daya to.came and meditate.
benefitj
	The above Isopen not.only to'those who srs practising Buddhist,	but the
	wider co'mmunity and sityone w'ho just wants to come and see what goes
	cn during any ofour several fes'tivels throughout the year.

				Our Temple'income is.based purely on volunteer contribution, we do not
	,I,		)	use commercial'metliods ofinoome as.this would. not only,be,against our;, trust deed, .but also against our way.of life,
				The Thai Buddhist Calendar has several festivals throughout the year.
				Each festival people use whatever skills they have by way ofcooking,
You m'ay choose further statements,		to include wheay		physical support In getting the temple and grounds reedy. 'for the forthcoming festivai and help and assistance during and after the vent.
relevant, about:"				We rely heavily on the volunteers as no.one is paid for their services
,.s	policy on graritmaking;			except:in a professional role such as Solicitors, Accountants, Builders
	policy programme investmeht;		related	etc, but even then, those we use are often generous in reducirig their fee and bills due to our charitable status, ,
~	contribution made		by	Each reduction or gesture ofgiving is greatly 'received and used for the
	volUnteers			betterment ofthe' Temple'snd Buddhist faith,

iDue tothe Covid-19 pandemic Which started. on the 20 March UK; the centre was closed to the public for most ofthe year. financial affect on the centre end its supporters.	iDue tothe Covid-19 pandemic Which started. on the 20 March UK; the centre was closed to the public for most ofthe year. financial affect on the centre end its supporters.	2020 In the This had a
Only a handful	ofselected supporters were allowed to attend	the centre
and offerfohd	tothe monka.
All ceremonies	were postponed for2020.

Receipts and Payments			Unrestricted	Restricted		Total	Prior Year
			Fallds	Funds		Funds	TotalFunds
			1021	2011		2021
			f	f		f
Revenue Receipts
Donations receipts			59,124			59,124	173,398
Grants Received			1,000			0	0
interest income			143			143	0
HMRC Gift Aids Receipt			6,133			6,133	0
Gross receipts from other charitable	activities		0			0	0
Total Revenue Receipts			66,400		0	65,400	173,398
Receipts fram Asset &Investment	Sales
Total Capital Receipts
Total Receipts from all sources			66,400		0	65,400	173,398
Payments relating directly to charitable		activities	43,840			43,840	110,257
Grants and donations			0			0	0
Audit/ independent examination			0			0	0
Preparation ofannualaccounts			0			0	0
Legal costs related to governance			6,310			6,310	916
Total Revenue payments			50,150		0	50,150	111,173
Payments from Asset &Investment	Purchase
					0	0	0
Total Capital Payments						0	0
Total Payments from all sources			50,150		0	50,150	111,173
Net Receipts			16,250		0	15,250	62,225
Net Surplus			16,250		0	15,250	62,225

Receipts and Payments				Unrestricted	Restricted		Total	Prior Year
				Funds	Funds		Funds	Total Funds
				2021	2021		2021
				E	E		E
Receipts Donations Received				59,124			59,124	173,398
HMRCGift Aids Receipt				6,133			6,133
Grant Received				1,000			1,000
Total uonatian Received				66,257		0	66,257	173,398
Interestlncome				143		0	143
Payments
Payments relating directly to charitable			activities
Support costsofchari table activities
Direct support costs
Marketing ofservices
aeanapemenr and odministrotion		costs
ln support ofcharltoble	activities
scoff costs ln support of	charitable	ani	cuties
Training and welfare						0	0
indirect employee costs
Travel and subsistence				1,119			1,119	5,905
Motor expenses				0			0		0
Entertaining				0			0		0
				1,119		0	1,119	5,905
Premises costs
Rates, water and service	charges			3,742			3,742	5,073
Insurance				3,449			3,449	2,485
l.ight and heat				20,289			20,289	20,716
Cleaning				0			0		0
Premises Repairs and Renewal				13,019			13,019	71,875
				40,499		0	40,499	100,149
General Administration	expenses
IT,Telephone and Fax				461			461		499
Postage and Import Duty				0			0		0
Stationery and printing				0			0		91
Other expenses				1,761			1,761	3,613
				2,222		0	2,222	4,203
Total Support Costs				43,840		0	43,840	110,257

			Unrestricted	Unrestricted	Restricted		Total	Prior Year
				Funds	Funds		Funds	Total Funds
				2021	2021		2021
				E	E		E	E
Grantmaking to archieve the objects ofthe charity
Grant paid Including Gift Aid Payments
Grants paid as shown in the detailed schedule							0	0
Governance costs that are not direct management			functions Inherent	In generating
funds, service delivery and programme		or project work.
Legal fees relating to governance				6,310		0	6,310	916
Accountancy fees in preparing	annual accounts			0		0	0	0
Independent Examiner's lees				0		0	0	0
Total Governance costs				6,310		0	6,310	916
Detai7ed schedule ofgrants	paid to achieve the objects ofthe charity
Grants to Institutions
Other Temples							0	0
Total Institutional Grants
Total ofag grants paid							0	0