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2023-03-31-accounts

New Buddha Way

Charity No. 1170368

Trustee’s Report 2023

The Trustees present their accounts for year ended 31 March 2023.

Trustees who held office during the year were as follows:

Mrs Lynne McNeil Chairperson
Mrs Juliet Kimber Secretary
Mr Jeremy Herridge Treasurer
Mr Paul McNeil Trustee
Ms Caroline Relfe Trustee
Mr Gordon Davidson 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 2022 New Buddha Way continued to meet for meditation as a community, both via zoom and in person.

We have met every Sunday and occasionally midweek and have up to fifty people each week with participants old and new able to join us from various locations.

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 have now resumed following the Covid restrictions of last year.

We raised funds through participant donations and were able to send a contribution to Woking Food Bank and Buddhist Global Relief and the Anukampa Project. We are also supporting the Anukampa Project with a regular vegetable box donation.

Our board of Trustees met regularly throughout the year. There has been a restructuring of the board following the retiring of our Founder Dr Geoffrey Hunt and we have been supported by new members stepping forward from the community to continue the charities’ work.

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 02/08/2023
Mrs Juliet Kimber 02/08/2023
Mr Paul McNeil 02/08/2023

New Buddha Way No (if any)1170368 Receipts and payments accounts CC16a For the period 01/04/2022 31/03/2023 To from

Section A Receipts and payments Section A Receipts and payments
A1 Receipts
Amazon Smile
Card Donations SumUp
Cash Donations
FONBW
Gift Aid
Individual Donations
March 2023 Retreat
Retreat
School Visits/Funerals
Walk/Foodbank
Sub total(Gross income for
AR)
Unrestricted
funds
to the nearest
£
5.00
299.92
505.15
1,924.00
538.47
1,216.90
3,060.00
0.00
0.00
50.00
7,599
-
-
-
7,599
2,000.00
75.36
1,934.50
332.63
531.10
60.00
175.20
3,060.00
0.00
0.00
552
-
8,721
-
-
-
8,721
- 1,122
-
7,117
5,995
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-
-
-

-
Total funds
to the nearest £
5
300
505
1,924
538
1,217
3,060
-
-
50
7,599
-
-
-
7,599
2,000
75
1,935
333
531
60
175
3,060
-
-
552
-
8,721
-
-
-
8,721
- 1,122
Last year
to the nearest £
5.00
0.00
137.00
1,834.00
543.42
1,117.68
0.00
2,064.00
120.00
0.00
5,821
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
BGR/Foodbank
Computer and Internet Expenditures
Hall Hire
Insurance Expenditure-General Liability
Insurance
Office/General Administrative Expenditures
Professional Fees
Quickbooks
Retreat Hire
Retreat Refund
Uncategorised Expenditure
Anukampa Project
Visiting Speaker
**Sub total **
5,821
1,000.00
72.96
302.40
304.40
320.50
60.00
0.00
1,706.00
-350.00
0.00
500.00
50.00
3,966
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
3,966
- 1,122 -
-
- 1,122 1,855
- - - - -
7,117 - - 7,117 10,762
5,995 -
-
5,995 12,617

CCXX R1 accounts (SS)

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
signed in manuscript
signed in manuscript
Details
Details
Treasurer's Account
Reserve Account
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
7,117
-
4,379
-
-
-
11,496
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Lynne McNeil
Paul McNeil
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
signed in manuscript Lynne McNeil 02/08/2023
signed in manuscript Paul McNeil 02/08/2023

CCXX R2 accounts (SS)

2

Inde endent Examinerfs Re ort to the Trustees of New Buddha Wa This report is on the accounts for the year ended 3111 March 2023. Balance sheet total £11fv96.01 RespecU¥e reSpw$lbllltl￿ ofTrusteos and Examlner The charltles trustees are responslble for the preparatlon of the attounts. The charltles trustees conslder that an audlt Is not requlred thls year under sectlon 144 of the Charitles Act 2011 (the Charltles Act) and that an Independent emamlmtlon Is needed. My examlnatlon Includes a revlew of the accountlng records kept by the charlty and a comparlson of the accounts presented wlth those records. nden No matter has come to my attentlon wlth my examlnatlon of the a¢countln8 records, In accordanr with sertion 130 of the Charltles Act, and the accompanylng rtr¢oTds. Name Janette D•lgll¢$h Sl8nature Address JMD Accountlng Ltd 16 Hare Hlll Addlestone r15 IDT Date 0210812023