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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.|||
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|||||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,|
|Suntmary
ofthe main
achievements
ofthe charity
during. the:,year|Suntmary
ofthe main
achievements
ofthe charity
during. the:,year|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.||
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|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|
|Descriptions
and details of|grants made||||
|---|---|---|---|---|
|Type ofactivity or|Grant made to|individual|No ofGrants|Amount|
|projected supported|orInstitution||Made|E|
|Other Temples|Institution||||
|Sundry donations|Institution||||
|Total ofgrants made shown|in receipts and payments|summary|||
|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||
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||||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|