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2025-04-05-accounts

Charitable Incorporated Organisation

Trustees Annual Report and Financial Statements Year: 06 Apr 2024 - 05 Apr 2025

Charity number:1169219

From To 06 04 2024 05 04 2025

Avon Buddhists

None

1169219 Registered charity number| 35 Coronation Road Downend Bristol ——

BS16 5SN

Mr Ashok Mali Chairperson 20/02/2015 To Date Trustees Appointed Mr Stephen Holley Treasurer 20/02/2015 To Date Trustees Appointed Mr Scott Pomery Secretary 20/02/2015 To Date Trustees Appointed Mr Chris Hill Trustee 20/02/2015 To Date Trustees Appointed

Dr Mark Fahey

Charitable Incorporated Organisation (CIO). An association consisting of everyone who uses the Avon Buddhists or volunteers their time. Trustees are appointed or reappointed annually at the Annual General Meeting held in October.

All trustees and staff give their time voluntary and received no remuneration or other benefits.

Avon Buddhist Group was set up with the primary purpose to preserve and maintain the Mahayana Tradition of Tibetan Buddhism and make the teachings available to the wider public. Our central tenet is to offer the teachings as a clear path for the future well being and happiness of our community and the wider public. Paramount to this is to provide the right conditions for our spiritual guide, Ven Geshe Lobsang Thinley to teach and give advice. Around him, a small group of dedicated students have gathered in order to bring about some of our objectives. As follows:

(i) To provide accommodation for the teacher and his day-to-day needs. In the beginning, this was offered by students on a six-monthly basis, but eventually, he decided that he needed to be independent and so council accommodation was acquired.

(ii) Provide suitable venues for the teachings to be held. Rented spaces were made available in the local area which gave us the opportunity to advertise

our events to the public. These were on a weekly basis where a talk was given by the Geshe and then a discussion would follow. Weekend courses were also offered on particular topics every two or three months.

(iii) Social events were organised on special days/celebrations. This gave us the chance to fund-raise and get the message out regarding our purposes to a wider audience.

(iv) Business models. Discussion amongst the group on how we can generate a more sustained and stable income rather than relying on donations as our main source. As part of our ethos, we wish to provide not just spiritual/emotional nourishment but physical nourishment/comfort too. The cafe and a social gathering place ideas were discussed and how these could be realised.

(v) Following on from this point the need for a more substantial space/property is still the next priority: the aim is to bring together all of the above under one roof and thus we hope it would become an integral part of the community and to give us the opportunity to expand our aims into other areas of service.

After the problems experienced with lockdowns due to Covid 19 and rises in the overall cost of living, our plans in the coming year will attempt to find further means of income and find a space/property as an Avon Buddhist Centre.

The Avon Buddhist Group had great difficulties providing its core purpose as there apperes less intrest after the covid restrictions and the increase in the overall cost of living. We will continue to offer Buddhist teachings to the general public. These remain on a weekly basis by our resident teacher Ven. Geshe Lobsang Thinley. The general programme begins with offering prayers chanted in Tibetan (although an English translation is there for those who wish to read it), followed by the main topic of the evening. A discussion amongst the group follows. Emphasis is always placed on making the teachings relevant to our everyday experiences with a particular focus on strategies enhancing wellbeing and reducing problems. Similarly, weekend courses are held to give students a more in-depth study of the Buddhist Path by focusing on particular topics in the Canon. These are generally well attended.

We will continue to organise social events so we can keep in touch with our extended associate members who are unable to attend regularly. The core group meet fairly often to discuss current needs, progress reports and future projections. Special events to commemorate Losar or Tibetan New Year and to celebrate the birthday of His Holiness the Dalai Lama are organised. Thanks go to the volunteers who give their time and make it all possible.

----- Start of picture text -----
|||| |---|---|---| |Concerns over our finances have been in review|for some time. The need to| |reduce our overall costs has meant we have had to consider where our| |priorities lie.|Our primary outgoing|has been the rent on Geshe Thinley’s| |residence.|It has also become apparent that his situation has become difficult| |and inappropriate for his status as a monk and so the need for him to move to| |more suitable accommodation has become absolutely necessary.|In due| |course, placement has been found and while not ideal ie. it is smaller, a single| |room with shared facilities, it is a temporary solution.|However, it is more| |affordable and nearer his place of|work.| |Inquiries concerning finding Geshe Thinley a council accommodation have been| |successful. However, due to the smallness of|his current accommodation,|we| |cannot hold our weekly classes there and have had to look|for alternative| |venues. Fortunately one of our core members has access to a Community| |Room in the block of|flats where she lives. As a resident, she is entitled to hire| |the room at no cost and so this is at present where we hold our meetings.|It is| |a large space with an adjacent kitchen facility so ideal for our purposes.| |Advertising this and other functions are now on our web page.| |Dr Mark Fahey will pay all internet and administration expenses until our| |financial situation improves.| |Since our last review, the organization has continued to function due to the| |generosity of our donors and volunteers. However, regular donations| |generated from our teaching programme have fluctuated from month to| |month making forward planning difficult. For this reson, many of our| |projects have been put on hold for the time being. We hope to bring some| |of these to fruition shortly; to this end, we are looking for sponsors.|

----- End of picture text -----

Mail-shots with publicity materials, fundraising events etc at some cost and effort to the volunteers and active members have not generated enough in the past. We continue to inform by email and on our web page about our activities.

However our catchment is small, relatively speaking, and so it has been decided to spread the net wider, literally on the Net by opening our Facebook and Twitter pages. Posting various Buddhist related topics, articles, teachings etc along with who we are and what we are trying to achieve we hopefully are broadening our appeal.

Recognising the situation as it has been, our teacher Ven Geshe Thinley took the unprecedented decision to find work in order to help supplement our costs. An excellent cook learnt from his time in his monastery he took courses to up his skills in preparation for the world of work. This while still teaching and carrying on his own personal studies. While it was never our intention for this to happen, his practical solution to all things has stabilised, for the moment at least the drain on the finances. His subsequent move to his present address again has shown his willingness to help lift the financial burden and secure a future for Avon Buddhists.

Please find statements relating to the relevant financial periods in the appendices of cc16a.

Mr Ashok Mali Mr Stephen Holley Chairperson Treasurer

10/08/2025

Charity No
Avon Buddhists 1169219
Receipts andpayments accounts CC16a
For the period
from
~~es~~
06/04/2024
Period start date
~~ee~~
Period end date
05/04/2025
To
~~ee~~
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations - - 13
PayPal Donations
~~Cash at PayPal Account~~
64 -
-
-
-
64
-
59
-
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total(Gross income for
AR)
AR) 64 - - 64 72
A2 Asset and investment sales,
(see table).
-
-
-
-
-
-
-
-
-
-
Sub total
-
-
-
-
-
Total receipts
64
-
-
64
72
~~—————~~
A3 Payments
RentforSpiritual Teacher - - - - - -
Administration - - - - -
Room Rent - - - - -
Expences 25 - - 25 -
PayPal Fees 2 - - 2 -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 27 - - 27 -
A4 Asset and investment
purchases, (see table)
-
-
-
-
-
-
-
-
-
-
Sub total
-
-
-
-
-
Total payments
-
-
-
27
27
~~——=———~~
Net of receipts/(payments)
37
-
-
37
72
A5 Transfers between funds
- -
-
-
A6 Cash funds last year end
3,794
- -
3,794
3,722
Cash funds this year end
3,831
-
-
3,831
3,794
~~SSSS~~

CCXX R1 accounts (SS)

01/11/2020

1

Section B Statement of assets and liabilities at the end of the period

Unrestricted
Restricted
Endowment
Categories funds
funds
funds
Details
to nearest £
to nearest £
to nearest £
B1 Cash funds 3,449
-
-
382
-
-
-
-
-
3,831
-
-
Total cash funds
Cash at Bank
Cash at PayPal
~~—====~~
(agree balances with receipts and payments
OK
OK
OK
account(s))
Unrestricted
Restricted
Endowment
funds
funds
funds
to nearest £
to nearest £
to nearest £
Details
B2 Other monetary assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~—_——~~
Fund to which
asset belongs
Cost (optional)
Current value
(optional)
Details
B3 Investment assets -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
~~at~~
B4 Assets retained for the
charity’s own use
Fund to which
asset belongs
Cost (optional)
Current value
(optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Details
~~matt~~
Fund to which
Amount due
When due
B5 Liabilities liability relates
(optional)
(optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Details
~~ae~~
Signed by one or two trustees on
behalf of all the trustees
Date of
approval
10/08/2025
10/08/2025
Print Name
Mr Ashok Mali
Mr Stephen Holley
Signature
~~——=~~

CCXX R2 accounts (SS)

2

01/11/2020

Appendix (I): Avon Buddhists Barclay's Account (73323595) 06/04/2024-0S/04/2025

Avon Buddhists Statements

Avon Buddhists Statements Avon Buddhists Statements Avon Buddhists Statements
Date
Account
Num
BALANCE 05/04/2024
BALANCE 05/04/2025
06/04/2024Through 05/04/2025(in U.K. Pounds Sterling)
Description
Memo
10/08/2025
Category
Amount
3,448.70
3,448.70
TOTAL INFLOWS
0.00
TOTAL OUTFLOWS
0.00
NET TOTAL
0.00
Page 1
BALANCE 05/04/2024
BALANCE 05/04/2025

Appendix (II): Avon Buddhists PayPal Account 06/04/2024-05/04/2025

PayPal ID: mark@avonbuddhists.org.uk

Merchant Account ID: M5B4FXVTX8NUG

06/04/2024 - 05/04/2025

Statement for 06 April 2024 to 05 April 2025

Avon Buddhists 35 Coronation Road, Downend BS16 5SN Bristol

Balance Summary (06/04/2024 - 05/04/2025)

Available Start Available End Withheld Start Withheld End
GBP 345.49 382.18 0.00 0.00

Page 1

PayPal ID: mark@avonbuddhists.org.uk

Merchant Account ID: M5B4FXVTX8NUG

06/04/2024 - 05/04/2025

Activity Summary (06/04/2024 - 05/04/2025) Activity Summary (06/04/2024 - 05/04/2025)
GBP
Start Available Balance 345.49
Payments received 64.00
Payments sent -25.21
Withdrawals and Debits 0.00
Deposits and Credits 0.00
Fees -2.10
End Available Balance 382.18

Page 2

PayPal ID: mark@avonbuddhists.org.uk

Merchant Account ID: M5B4FXVTX8NUG

06/04/2024 - 05/04/2025

Payments received

Description GBP
Donation 64.00
Total 64.00
Payments sent
Description GBP
Express Checkout Payment -25.21
Total -25.21

Fees

Description GBP
Payment Fee -2.10
Total -2.10

Page 3

PayPal ID: mark@avonbuddhists.org.uk

Merchant Account ID: M5B4FXVTX8NUG

06/04/2024 - 05/04/2025

Transaction History - GBP

Date Description Name \ Email Address Gross Fee Net
17/04/2024 Donation Payment
ID: 6LB40853399403039
Tanya Liddiatt
funsportfit@yahoo.co.uk
10.00 -0.34 9.66
01/05/2024 Donation Payment
ID: 5BJ29332WD900892E
Tanya Liddiatt
funsportfit@yahoo.co.uk
7.00 -0.30 6.70
24/05/2024 Donation Payment
ID: 6SW23593G8131674Y
Tanya Liddiatt
funsportfit@yahoo.co.uk
15.00 -0.41 14.59
07/08/2024 Donation Payment
ID: 61M15623AL687694F
Tanya Liddiatt
funsportfit@yahoo.co.uk
15.00 -0.41 14.59
15/10/2024 Express Checkout Payment
ID: 11958750R19668545
ALIPAY (UK) LIMITED
AE-
AlipayUKPaypal@service.alibaba.com
-13.67 0.00 -13.67
17/10/2024 Express Checkout Payment
ID: 25W02423UK881144K
ALIPAY (UK) LIMITED
AE-
AlipayUKPaypal@service.alibaba.com
-11.54 0.00 -11.54
21/10/2024 Donation Payment
ID: 29392364AH249943U
Tanya Liddiatt
funsportfit@yahoo.co.uk
12.00 -0.37 11.63
04/11/2024 Donation Payment
ID: 7K724343KR091230H
Tanya Liddiatt
funsportfit@yahoo.co.uk
5.00 -0.27 4.73

Any information provided is general only and does not take into account your financial situation or needs.

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Call us on 0800 358 791. Opening hours: 8am to 10pm Monday to Friday; 8am to 9pm Saturday; 9am to 9pm Sunday. For claims or limitations, hours of operation are: 8am to 8.30pm Monday to Friday; 8am to 6.30pm Saturday; 9am to 6.30pm Sunday. Freephone from a UK landline. However, costs may apply from a mobile and are dependent on the terms of agreement with your network provider. If you are calling from outside the United Kingdom, use the following phone number: 00353 1 436 9004 (international call charges may apply).

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