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← Wat Sri Intra Atula

2025-03-31-accounts

Registered Charity Number 1168534

Wat Sri Intra Atula Reports and Accounts For the Year Ended 31st March 2025 Reports and Accounts

1

Wat Sri Intra Atula Report and Accounts

Contents Page
Trustee’s Annual Report 1
Independent examiner's report on the accounts 8
Statement of Financial Activities 9
Balance Sheet
 10
Analysis of Income 11
Analysis of Expenditure 12
Other Notes to the Accounts 13-15

2

Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period
From
Period start date		 To Period end date Period end date
01
04		 2024 31 03 2025

Section A Reference and administration details

Charity name WAT SRI INTRA ATULA

Other names charity is known by Registered charity number (if any) 1168534 Wat Sri Intra Atula Copthorne Bank Copthorne Postcode RH10 3JD

Names of the charity trustees who manage the charity

Trustee name Office (if
any)		 Dates acted if not for whole
year		 Name of person (or
body) entitled to
appoint trustee (if
any)
1 Mr PhraThong-in Saweangphon Chairman
2 Phra Mana Atulo Sutthibak Treasurer
3 Mr Mark Yelland
4 Rampai Kunpochai
5 Mr Phra Khruakkhathammanusat
Hemla		 Director
7 Mr John Edward Chapman Secretary
8 Mr Phra Dhammasathit Chanpreeda

3

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

Type of adviser Name Address

Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Constitution

How the charity is constituted Charitable Incorporated Organisation (CIO)

Trustee selection methods

By application and or by recommendation, then interview and if successful appointment by other trustees

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

4

Section C Objectives and activities

Section C Objectives and activities
Summary of the objects of the
charity set out in its
governing document
Summary of the main
activities undertaken for the
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
benefit)		 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
and learn more about Buddhism.
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 of the Temple.
To attend people’s homes, place of work or where ever we are invited, to
give blessings, to celebrate life with the new born and those who have
passed away.
To provide a place of peace 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.

Additional details of objectives and activities (Optional information)

Our Temple income is based purely on volunteer contributions, we do not use commercial methods of income as this would not only be against our trust deed, but also against our way of life. You may choose to include further statements, where The Thai Buddhist Calendar has several festivals throughout the year. relevant, about: Each festival people use whatever skills they have by way of cooking,

further statements, where The Thai Buddhist Calendar has several festivals throughout the year. relevant, about: Each festival people use whatever skills they have by way of cooking, physical support in getting the temple and grounds ready for the  policy on grantmaking; forthcoming festival and help and assistance during and after the vent.  policy programme related investment; We rely heavily on the volunteers as no one is paid for their services except in a professional role such as Solicitors, Accountants, Builders  contribution made by etc, but even then, those we use are often generous in reducing their fee volunteers. and bills due to our charitable status. Each reduction or gesture of giving is greatly received and used for the betterment of the Temple and Buddhist faith.

5

Section D Achievements and performance

Section E Financial review

Brief statement of the

Brief statement of the 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 include additional information, where relevant about:

As Buddhists we have several festivals per year which are used to raise funds for the temple and its upkeep.

6

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) ~~v ) y) Nase [Exe~~ Full name(s) Mr Phra Khruakkhathammanusat Hemla Mr Phra Thong-in Saweangphon Position (eg Secretary, Chair, etc)[Director ] Chairman Date 06/11/2025

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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examlnevs Report Report to the trustees WAT SRI INTRA ATULA On accounts for the year ended 31$1 March 2025 Charity no (If any) 1168534 Set out on pages 15 I report to the trustees on my examination of the accounts of the above charity (Ihe Trust.) for the year ended 31103 12025. As the charitys trustees, you are responsible for the preparation of the accounts in accordan￿ with the requirements of the Charities Act 2011 (Ihe Act). Responslbilities and basis of report I report in resF*Ct of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination. I have followed all the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. Independent I have completed my examination. I confirm that no material matters have examinerfs statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect- the accounting records were not kept in accordance with section 130 of the Charities Ad; or the accounts did not accord with the accounting records; or the accounts dKI not comply with the applicable requirements conceming the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection wrth the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Slgnod: Dat•: Namo: Andrew Tink Rolevant professional qualfflcationqs) or body Ilf any): Association of Chartered Certified Accountants Address: 245 Brooklands Road, Weybridge, Surrey, Kr13 ORN Page 8

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||||||| |---|---|---|---|---|---| |WAT SRI INTRA ATULA|Charity No|1168534| |FOR|ENGLAND|AND|WALES|Annual accounts for the period| |Period start date|1st|Apr-24|To|31st|Mar-25| |LOOes|ee| |Section A Statement of financial activities| |Restricted| |Recommended categories by|Unrestricted|income|Endowment|Prior year| |activity|funds|funds|funds|Total funds|funds| |£|£|£|£|£| |Incoming resources (Note 1)| |Income and endowments from:| |Donations and legacies|114,717|-|-|114,717|185,899| |Charitable activities|-|-|-|-|-| |Other trading activities|-|-|-|-|-| |Investments|6,872|-|6,872|5,199| |Separate material item of income|-|-|-|-|-| |Other|-|-|-|-|-| |Total|121,590|-|-|121,590|191,098| |Resources expended (Note 2)| |Expenditure on:| |Raising funds|-|-|-|-|-| |Charitable activities|76,594|-|-|76,594|91,623| |Separate material item of expense|-|-|-|-|-| |Other|-|-|-|-|-| |Total|76,594|-|-|76,594|91,623| |Net income/(expenditure) before investment| |-|-| |gains/(losses)|44,996|44,996|99,475| |Net gains/(losses) on investments|-|-|-|-|-| |-|-| |Net income/(expenditure)|44,996|44,996|99,475| |-|-|-|-|-| |Extraordinary items| |Transfers between funds|-|-|-|-|-| |Net movement in funds|44,996|-|-|44,996|99,475|

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Page 9

Balance sheet ~~a~~

Guidance Notes Unrestricted
funds		 Restricted
income
funds		 Endowment
funds
Total this
year		 Total last
year
£ £ £
£		 £
Fixed assets F01 F02 F03
F04		 F05
Intangible assets B01 - - - - - - -
Tangible assets
(Note 3)		 B02 2,721,666 - - 2 - - 2,721,666 2,194,493
Heritage assets B03 - - - - - - -
Investments B04 - - - - - - -
Total fixed assets B05 2,721,666 - - 2,721,666 - - 2,721,666 2,194,493
Current assets
Stocks B06 - - - - - - -
Debtors B07 - - - - - - -
Investments B08 - - - - - - -
Cash at bank and in hand B09 226,744 - - 226,744 - - 226,744 411,921
Total current assets B10 226,744 - - 226,744 - - 226,744 411,921
Creditors: amounts falling due within
one year
(Note 4)		 B11 - -
- -
3,000
~~		 ~~
~~		 ~~
~~ot~~
~~hE~~
Net current assets/(liabilities)
Total assets less current liabilities		 B12
B13		 226,744
2,948,410
~~a~~
~~a~~		 - - 226,744
-		 - - 226,744
-2,948,410		 408,921
2,603,414
Creditors: amounts falling due after
one year (Note 4) B14 2,448,026 - - 2 - - 2,448,026 2,148,026
Provisions for liabilities B15 - - - - - - -
Total net assets or liabilities
Funds of the Charity		 B16 500,384
~~a~~		 - - - -
500,384		 455,388
Endowment funds B17 - - -
Restricted income funds B18 - - -
Unrestricted funds B19 500,384 - 500,384 455,388
Revaluation reserve B20 -
Total funds B21 500,384 - - 500,384 - - 500,384 455,388
Signed by one or two trustees on behalf of all
the trustees		 Signed by one or two trustees on behalf of all Date of
approval
Mr Phra
Print Name
Signature
~~ee~~
~~ee ee~~
Khruakkhathammanusat 06/11/2025
Hemla
~~ee~~ ~~ee~~ Mr Phra Thong-in
Saweangphon
~~ee~~		 06/11/2025

Page 10

Notes to the accounts

Note 1 Analysis of income

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Restricted
Unrestricted income Endowment
funds funds funds Total funds Prior year
Analysis £ £
Donations Donations and gifts 96,790 - - 96,790 175,386
and legacies: Gift Aid 17,928 - - 17,928 10,513
Legacies - - - - -
General grants provided by government/other
charities - - - - -
Membership subscriptions and sponsorships
which are in substance donations
- - - -
Donated goods, facilities and services - - - - -
Other - - - -
Total 114,717 - - 114,717 185,899
Income from Interest income 6,872 - - 6,872 5,199
investments: Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total 6,872 - - 6,872 5,199
TOTAL INCOME 121,590 - - 121,590 191,098
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Page 11

Notes to the accounts

Note 2 Analysis of expenditure

Note 2 Analysis of expenditure
Expenditure on charitable activities:
Analysis		 Unrestricted
funds
Restricted
income funds
Endowment
funds
Total funds
Unrestricted
funds
Restricted
income
funds
Endowment
funds
Total funds
1,500 - - 1,500 2,500
- - 2,500
3,512
3,512
5,601
-
- 5,601
-
- 964
-
- 964
10,679
10,679
17,500
-
- 17,500
6,982
6,982
7,991
-
- 7,991
5,780
5,780
4,639
-
- 4,639
9,114
9,114
29,350
-
- 29,350
28,496
28,496
8,493
-
- 8,493
2,293
2,293
3,347
-
- 3,347
438
- - 438
1,388
-
- 1,388
- - -
- 100
-
- 100
7,800
- - 7,800
9,750
-
- 9,750
This year
Last year
Legal fees relating to governance
Payments relating directly to
Charitable activities (see Note 5)
Depreciation
Other expenses
Visa fees
Training & Welfare
Travel and Subsistence
Rates, Water and Service Charge
Insurance
Light and Heat
Premises repair and renewal
IT, telephone and fax
Total expenditure on charitable
activities		 76,594
- - 76,594
91,623
-
- 91,623

Page 12

Notes to the accounts

Note 3 Tangible fixed assets

3.1 Cost

3.1 Cost
Freehold land
buildings
£		 & Other land &
buildings
£		 Plant,
machinery
and motor
vehicles
£		 Fixtures, fittings
and equipment
£		 Total
£
At the beginning of the year 2,155,493 - 48,750 - 2,204,243
Additions 534,973 - - - 534,973
Disposals - - - - -
Transfers - - - - -
At end of the year 2,690,466 - 48,750 - 2,739,216
3.2 Depreciation
**Basis n/a Reducing
Balance
** Rate
n/a		 20%
At beginning of the year - - 9,750 - 9,750
Disposals - - - - -
Depreciation - - 7,800 - 7,800
At end of the year - - 17,550 - 17,550
3.3 Net book value
Net book value at the beginning of the year 2,155,493 - 39,000 - 2,194,493
Net book value at the end of the year 2,690,466 - 31,200 - 2,721,666

Page 13

Notes to the accounts

Note 4 Creditors and accruals

4.1 Analysis of creditors

4.1 Analysis of creditors
Accruals for grants payable
Bank loans and overdrafts
Trade creditors
Payments received on account for contracts or
performance-related grants
Accruals and deferred income
Taxation and social security
Loan
Other creditors
Total		 This year
Last year
This year
Last year
£
£
£
£
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 3,000 2,448,026 2,148,026
- - - -
Amounts falling due within
one year
Amounts falling due after
more than one year
- 3,000 2,448,026 2,148,026

Page 14

Notes to the accounts

Note 5 Grantmaking

This year:

5.1 Analysis of grants paid (included in cost of charitable activities)

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Grants to
Analysis institutions Grants to individuals Support costs Total
£ £
Other temples 1,500 - Nil 1,500
Total 1,500 - - 1,500
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Last year:

5.2 Analysis of grants paid (included in cost of charitable activities)

Analysis
Other Temples
Total		 Grants to
institutions
Grants to individuals
Support costs
Total
£
£
2,500
- Nil
2,500
2,500 - - 2,500

Page 15