## ## ## ||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| |This year:|This year:|||||||| |---|---|---|---|---|---|---|---|---| |13.1Analysis||of|grants paid {included|in costofcharitable|activities)|||| |||||Grants to||||| |||||institutions|Grants to individuals|Support costs|Total|| |||||3015||Nil||3,015| |||Total||3,015||||3,015| |Last year:||||||||| |132An|is|of|rants paid (included|in costofcharitable|activities)|||| |||||Grants to||||| |||||institutions|Grants to individuals|Support costs|Total|| ||||||||R|| |Other Tem||||1,200||Nil||1200| |||Total||1200||||1,200| |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| ## ## ##