2022-03-31-accounts

Contents	Contents	Page
Trustee's	Annual Report	3-7
Accountant's Report
Summary	ofReceipts and Payments
Statement	ofAssets &Liabilities	10
Notes to	the Accounts
Detailed	Analysis ofReceipts and Payments	12

Trustee name			ONce (if any)	Dates acted year	ifnot for whole	Name ofperson (or body) entitled to appoint trustee lif an
Mr Phra Thong-in	Saweangphon		Chairman	All year
Mr Phra Surachai	Surathamrong		Director	01/04/2021 to July 2022
Mr Mark Yelland				All year
Mr lain Flitcroft				01/04/21 to January 2022
Mr Phra Khruakkhathammanusat			Director	Appointed	01/06/2021
Hernia
Mr John Edward	Chapman		Secretary	Appointed	01/06/2021
Mr Phrs Dhammasathit		Chanpreeda		Appointed	07/07/2021
Phra Mana Atulo				Appointed	11/06/2022
Ranpal Kunpochai				Appointed	11/06/2022

				~
Summary ofthe objects charity set out in its governing document			ofthe	To promote, integrate and support those who wish to follow, learn or participate in the Buddhist faith and anywhere we are invited to attend to celebrate life, new businesses, moving home, to officiate at funerals in addition to give blessings in homes, businesses, weddings and on new
				born.
				To promote the Buddhist faith
				To support those in their Buddhist beliefs and those who wish to		know
Summary	ofthe main			and learn more about Buddhism.
activities undertaken		for	the
public benefit ln relation			to	To provide a place for which those who wish to come	and stay for a' day
these objects (include		within		or few days to participate in the daily activities ofthe Temple.
this section the statutory
declaration	that trustees		have	To attend people's homes, place ofwork or where ever we are invited,			to
had regard	to the guidance			give blessings, to celebrate life with the new born and	those who	have
issued by	the Charity			passed away.
Commission on public
benefit)				To provide a place ofpeace and quiet for those who are able to		stay a
				day or few days to come and meditate.
				The above is open not only to those who are practising	Buddhist,	but the
				wider community and anyone who just wants to come	and see what
				goes on during any of our several festivals throughout	the year.

						Our Temple income is based purely on volunteer contributions, we do
						not use commercial methods ofincome as this would not only be against
						our trust deed, but also against our way of life.
You may choose further statements,				to include where		The Thai Buddhist calendar has several festivals throughout the year.
relevant,		about:				Each festival people use whatever skills they have by way ofcooking,
~	policy	on grantmaking;				physical support in getting the temple and grounds ready for the forthcoming festival and help and assistance during and after the vent.
~	policy programme investment;				related	We rely heavily on the volunteers as no one is paid for their services except in a professional role such as solicitors, accountants, builders etc,
~	contribution		made		by	but even then, those we use are oRen generous in reducing their fee and
	volunteers.					bills due to our charitable status.
						Each reduction or gesture ofgiving is greatly received and used for the
						betterment ofthe Temple and Buddhist faith.

	~ ~
	Summary ofthe main achievements ofthe charity during the year		In the previous year to 31" March 2021 due to the Covid-19 pandemic which started on the 20 March 2020 in the UK, the centre was closed to the public for most of the year. This had a financial
			effect on the centre and		its supporters.			Only a	handful of selected
			supporters were	allowed	to attend	the		centre and offer food to			the
			monks.
			The trustees are	pleased	to report	that		the ceremonies resumed			in
			the latter part of	2021. However, the donations					have not reverted		to
			the much higher	levels	received	in	the years			prior to the covid
			pandemic.
			During the year	the net	incoming	resources			were f16,962. The
			charity also spent	E'7,800	on planning		fees.
Briefstatement ofthe			We are constantly	fund raising: any		funds		not used		for our current	daily
charity's policy on reserves			needs will be placed in a savings account.
Details of any funds		materially
in	deficit
Further financial review details			(Optional information)
You may choose to additional information, relevant about:		include where	As Buddhists we have several festivals funds for the temple and its upkeep.				per year		which are used to raise
~	the charity's principal sources offunds (including		When we are invited to people's places of residence or business, we are usually offered food, supplies and money which is all used for the upkeep
	any fundraising);		ofthe temple,
~	how expenditure	has
	supported the key objectives
	ofthe charity;
~	investment policy	and
	objectives including any
	ethical investment	policy
	adopted.

Receipts and Payments				Unrestricted	Restricted	Total	Prior Year
				Funds	Funds	Funds	Total Funds
				2022	2022	2022
				6	f	E
Revenue Receipts
Donations receipts				73,367		73,367	59,124
Grants Received
Interest Income				108		108	143
HMRC Gift Aids Receipt							6,133
Gross receipts from other charitable		activities
Total Revenue Receipts				73,475		73,475	65,400
Receipts from Asset & investment	Sales
Total Capital Receipts
Total Receipts from all sources				73,475		73,475	65,400
Payments relating directly to charitable			activities	56,513		56,513	43,840
Grants and donations
Audit/independent examination
Preparation ofannual accounts
Legal costs related to governance							6,310
Total Revenue payments				56,513		56,513	50,150
Payments from Asset &Investment		Purchase
Total Capital Payments
Total Payments from all sources				56,513		56,513	50.150
Net Receipts				16,962		16,962	15,250
Net Surplus				16,962		16,962	15,250

	Unrestricted	Restricted	Total	Prior Year
	Funds	Funds	Funds	Total Funds
	2022	2022	2022	2021
Fixed Assets
Tangible Assets	2,130,826		2,130,826	2,123,026
Loans	(2,123,026)		(2,123,026)	(2,123,026)
Cash and Bank balance at the end of year	160,228		160,228	151,074
NET ASSETS	168,028		168,028	161,074

		Grant made to	No of
Type ofactivity or projected supported		individual or Institution	Grants Made	Amount f
Other Temples		Institution		1,200
Sundry donations		Institution
Total ofgrants made shown	in receipts and payments	summary		1,200

Analysis of Receipts and	Analysis of Receipts and	Payments
for the year from	01April 2021to		31March 2022
Receipts &Payments					Unrestricted	Restricted	Total	Prior Year
								Tote
					Funds	Funds	Funds	Funds
					2022	2022	2022	2021
Receipts
Donation Receipts					73,367		73,367	59,124
HMRC Gift Aids Receipts								6,133
Grant Received								1,000
Total Receipts from all sources					73,367		73,367	66,257
Interest Income					108		108	143
Payments
Payments relating	directly to Charitable			activities	1,200		1,200
Visa Fees					11,176		11,176
					12,376		12,376
Management and	administration		costs
In support ofcharitable		activities
Training and welfare					1,200		1,200
					1,200		1,200
Indirect employee	costs
Travel and subsistence					4,430		4,430	1,119
					4,430		4,430	1,119
Premises costs
Rates, water and service		charges			3,965		3,965	3,742
Insurance					3,913		3,913	3,449
light and heat					23,452		23,452	20,289
Premises Repairs	and Renewal				3,873		3.873	13,019
					35,203		35,203	40,499
General Administration		expenses
IT, Telephone and	Fax				717		717	461
Other expenses					2,587		2,587	1,761
					3,304		3,304	2,222
Total Support Costs					56,513		56,513	43,840
Legal fees relating	to governance							6,310
Total Governance	costs							6,310