2023-03-31-accounts - Wat Sri Intra Atula

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	Report and Accoun	ts
Contents		Page
Trustee's Annual Report
Independent examiner's	report on the accounts
Statement ofFinancial Activities
Balance Sheet		10
Analysis ofIncome
Analysis ofExpenditure		12
Other Notes to the Accounts		13-15

Summary ofthe objects charity set out in its	ofthe	To promote, integrate and support those who wish to follow, learn Participate in the Buddhist faith and anywhere we are invited to attend	or to
governing document		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
Summary ofthe main activities undertaken for	the	To support those in their Buddhist beliefs and those who wish to know and learn more about Buddhism.
public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public		To provide a place for which those who wish to come and stay for a day or few days to participate in the daily activities ofthe Temple. To attend people's homes, place ofwork or where ever we are invited, to give blessings, to celebrate life with the new born and those who have passed away.
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 Buodhist, but the
		wider community and anyone who just wants to come and see what
		goes on during any ofour several festivals throughout the year.

	~ ~
		~ ~ ~
	Summary ofthe main
	achievements ofthe charity during the year	Dunng the year we have continued to lead chanting and prayer with community			members			on		a
		twice daily basis
		giving meditation guidance to meditators
		supporting and helping with all outreach		projects
		giving Dhamma semons and teachings
		helping with pastoral duties e.g funeral blessings		chanting,				house
		A major project to build a new ordination hall	in		the grounds					at
		Copthome Bank has been progressing. The project				is still		in	the
		planning stages with building works yet to start. Funds the year will plan to be used forthe building work.				built	up	during
		Phra Mana Atulo and Rampai Kunpochai become 2022	Trustees				in June
Briefstatement ofthe charity's policy on reserves		We are constantly fund raising, any funds not used for our current needs will be placed in a savings account.							daily
Details ofany funds materially
in	deficit
Further financial review details		(Optional information)
You may choose to include additional information, where relevant about:		As Buddhists we have several festivals per year which funds for the temple and its upkeep.				are used to				raise
~	the charity's principal	When we are invited to peoples place of residence		or		business,			we are
	sources offunds (including	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;

CHARITY COMMI55IPN FOR ENGLAND AND WALES	CHARITY COMMI55IPN FOR ENGLAND AND WALES	WAT SRI iNTRA	AT&LA Annual accounts	AT&LA Annual accounts	for the	Charit riod	No	1168534
			1st	Apr-22	To	31st		Mar-23
Recommended categories by activity				Unrestricted funds	Restricted income funds	Endowment funds		Total funds	prior year funds
Incoming resources (Note	3)			K	E		K	E	E
Income and endowments from:
Donations and legacies C aritable cbviTies				252,547				252,547	73,367
Other trading activibes
Investments
Separate material item ofincome
Other
Total Resources expended (Note 6)				253,443				253443	73,475
Expenditure on:
Raising funds
C aritable cavities				65,558				65,558	56,513
Separate material item ofexpense
Other
Total				65,558				65,558	56,513
Net income/(expenditure)	before	investment
gains/(losses)				187,885				187,885	16,962
Net gains/(tosses) on investmerris
Net income/(expenditure)				187,885				187,885	16,962
Extraordinary items
Transfers between funds
Net movement ln funds				187,885				187,885	16,962

										Restrrcted
								Unrestricted		Income	Endowment
								funds		funds	funds	Total funds	Prior year
Donations and legacies:	Donations Grft Aid	and	Anal ifts			is		252	547			2547	73367
	L acies
	General grants provided charities					by government/other
	Membership	subscriptions				and	sponsorships
	which are in substance				donations
	Donated goods,		facilities			and	services
	Other
							Total	252,547				252,547	73,367
Income from	Interest income								896				108
investments:	Dividend income
	Rental and	leasin		income
	Other
							Total		896			896	108
TOTAL INCOME								253,443				253,443	73,475

		~	~	~	~
Note 6		Analysis ofexpenditure
					This	year			Last	year
									Restricted
		Unrestricted		Restricted		Endowment		Un stttcted	income	Endowment
Analysis		funds		income	funds	tunds	Total funds	funds	funds	funds	Total funds
Expenditure on charitable activities:
Payments relating	directly	to Charitable
tivities (see Note 13)			3015				3,015	1,200			1,200
Visa fees			536				536	11,176			11,176
Training 8 Welfare								1,200			1 200
Travel and Subsistence			19048				19,048	4,430			4,430
Rates, Water and	Service	Charge	6,143				6143	3,965			3965
Insurance			3813				3,813	3,913			3,913
Light and Heat			14387				14387	23,452			23,452
Premises repair and renewal			15096				15096	3,873			3,873
IT, telephone and	fax		1,713				1,713	717			717
Other expenses							908	2,587			2,587
Legal fees relating	to governance
Total expenditure activities	on charitable		65558				65558	56513			56513

141Coat orvaluation
	Freehold land a buildings	Other land a bufidlngs	Plant, machinery	and	Fixtures, fittings and equipment	Total
			motor vehicles
At the beginning ofthe year Additions	2 130,826 9,680					2,130,826 9,680
Revaluations
Disposals
Transfers
At end ofthe year	2,140,506					2.140.506