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2021-03-31-accounts

Charity Name No (if any) NEW BUDDHA WAY 1170368

Receipts and payments accounts

CC16a

For the period Period start date Period end date To from 4/1/2019 3/31/2020

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
-
1,804
622
352
-
-
100
95
846
3,819
-
-
-
3,819
2,000
73
-
294
334
-
-
-
76
-
2,778
-
-
-
2,778
1,041
-
9,721
10,762
Restricted
funds
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Cash Donations - - - - 2,615
StandingOrder Receipts 1,804 - - 1,804 2,150
Gift Aid 622 - - 622 1,099
Individual Donations 352 - - 352 55
item Sales - - - - 9
Retreats - - - - 5,627
School Visits/Funerals 100 - - 100 115
Uncategorised Income 95 - - 95 6
Sponsored Walk 846 - - 846 1,826
Sub total(Gross income for
AR)
3,819 - - 3,819 13,502
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
13,502
Buddhist Global Relief/Foodbank 2,000 2,213
Computer and Internet Expenditure 73 57
Hall Hire - 1,782
Insurance 294 284
Office/General Admin Expenses 334 159
Printingand Reproduction - 120
Retreat Centre Payments - 6,022
Retreat Refunds - 463
Uncategorised Expenditure 76 -
VisitingSpeaker - 50
**Sub total ** 2,778 11,151
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
11,151
1,041 - 1,041 2,351
- - -
9,721 - 9,721 7,370
10,762 - 10,762 9,721

CCXX R1 accounts (SS)

1/23/2022

1

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

Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
Details
Details
Treasure's Bank Account
Mindfulness Bank Account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
6,383 - -
4,379 - -
- - -
10,762 - -
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Mr Peter Shastri 12/17/2021
Mrs Juliet Kimber 1/23/2022

CCXX R2 accounts (SS)

1/23/2022

2

New Buddha Way

Charity No. 1170368

Trustee’s Report 2021

The Trustees present their accounts for year ended 31 March 2021.

Trustees who held office during the year were as follows:

Mrs Lynne McNeil Chairperson Dr Geoffrey Hunt Founder & Secretary Mrs Juliet Kimber Trustee Mr Peter Shastri Treasurer Mr John Walter Trustee Ms Caroline Relfe Trustee

OBJECTIVES AND MANAGEMENT

The objectives of the Trust are:

The aim of New Buddha Way (hereafter ‘NBW’) is to advance the Buddhist religion (also known as ‘the Buddha Dharma’) for the benefit of the public in accordance with the spiritual, religious and ethical framework of ‘The Four Noble Truths’ and ‘The Noble Eightfold Path’, with their particular emphasis on wisdom, non-harm, compassion and peace. To do this for the benefit of the public by means of:

People in poverty will not be excluded from the opportunity to benefit from NBW’s teachings.

HISTORY

New Buddha Way was founded in 2002 in Guildford as a voluntary association by Prof. Geoff Hunt, Buddhist Chaplain at Surrey University. Since then the group has grown steadily to become the small community that meets today.

REVIEW OF THE YEAR

From March 2020 New Buddha Way had to find a new way to allow participants to meditate together. We did this by using Zoom.

We have met every Sunday since as an online group and have up to fifty people each week with participants old and new able to join us from various locations throughout the globe: USA, UK, Canada, Australia, India, Malaysia and Germany.

The weekly dharma talk has been recorded and offered free on YouTube.

These sessions as everything we offer at NBW are free.

We have offered an Introductory Session every six weeks to anyone who would like to know more about NBW and follow on with our Sunday Community Sessions.

Our Retreats and Festival days had to be cancelled due to the Covid restrictions.

We also had to cancel our Buddhist Global Relief (BGR) sponsored walk top raise money for the children in countries throughout the poorest parts of the world.

Despite lockdown restriction we raised funds through participant donations and were able to send a contribution to Woking Food Bank and BGR.

Our board of Trustees met via zoom throughout the year.

We continued whenever possible throughout this difficult year to support those requiring a Buddhist funeral or pastoral care according to Covid protocols.

We continue to promote our aims of wisdom, non-harm, compassion and peace.

Signed on behalf of the Trustees:

Signature Full Name Date of Approval
Mrs Lynne McNeil 13 July2021
Dr GeoffreyHunt 13 July2021
Mrs Juliet Kimber 13 July2021
Mr Peter Shastri 13 July2021