| Dhammakaya Europe International |
Dhammakaya Europe International |
|
|---|---|---|
| (A charitable company |
limited by guarantee) |
|
| Trustees report | 1to9 | |
| Independent examiners |
report | 10 |
| Statement offinancial | activities | 11 |
| Balance sheet | 12 | |
| Notes to the financial statements | 13to 20 |
| committed to cover emergency repai |
rs. | ||||
|---|---|---|---|---|---|
| Exclude from | reserves E |
Reserves f | |||
| Tota I funds | 602,000 | ||||
| Tangible fixed assets not available for general purposes |
338,000 | ||||
| Committed to cover emergency repairs and new |
vehicle | 50,000 | |||
| Committed for improvement works |
during 2022 | 80,000 | |||
| Committed to purchase a property |
close to the Temple for | 100,000 | (568,000) | ||
| Temple staff to live | |||||
| Actual reserves | 34,000 | ||||
| Amount required by reserves policy |
30,000 | ||||
| In our judgement, the actual reserves |
are broadly | in line with required | reserves. |
| CG | Meditation Centre ofGlasgo |
w | |||
|---|---|---|---|---|---|
| DE I | DISUK | DNUK | MCG | ||
| Phra | Wairot Treenet | Yes | Yes | Yes | Yes |
| Phra | Veera Vingvorn | Yes | Yes | Yes | No |
| Phra | Nicholas Thanissaro | Yes | Yes | Yes | No |
| Phra | Seri Rujisri | Yes | No | No | No |
| Phra | Pichit Choompolpaisal | Yes | Yes | Yes | Yes |
| Statement offinancial activities (incorporating | income and | expenditure accou |
nt) | |
|---|---|---|---|---|
| Forthe year ended 31"December 2021 | ||||
| Note | Unrestricted | Total | Total | |
| Funds 2021 E | Funds 2021 | Funds 2020 E | ||
| E | ||||
| Income from: | ||||
| Donations and legacies |
242,601 | 242,601 | 219,975 | |
| Expenditure on: |
||||
| Charitable activities |
165,135 | 165,135 | 108,863 | |
| Net movement in funds |
77466 | 77466 | 111112 | |
| Reconciliation offunds: |
||||
| Total funds brought forward |
524,195 | 524,195 | 413,083 | |
| Net movement in funds |
77,466 | 77,466 | 111,112 | |
| Total funds carried forward | 601 661 | 601661 | 624 196 |
| t31"December 20 | 21 | ||||||
|---|---|---|---|---|---|---|---|
| Note | 2021 | 2021 | 2020 | 2020 | |||
| f | f | f | f | ||||
| Fixed assets | |||||||
| Tangible assets | 337,922 | 339,956 | |||||
| Current assets | |||||||
| Cash at bank and in | hand | 268,485 | 191,717 | ||||
| Creditors: amounts | falling | due within one year | 10 | (4,746) | (7,478) | ||
| Net current assets | 263,739 | 184,239 | |||||
| Total assets less current | liabilities | 601,661 | 524,195 | ||||
| Tota I net assets | 601 661 | 524 195 | |||||
| Charity funds | |||||||
| Restricted funds | |||||||
| Unrestricted funds |
601,661 | 524,195 | |||||
| 601 661 | 524 195 |
| ation is |
provided on the fo |
llowing bases: |
|---|---|---|
| Freehold | property | —over 50years |
| Motor vehicles | —over 5years | |
| Fixtures | and fittings | —over 5to 15years |
| Unrestricted | Total | Total | |
|---|---|---|---|
| Funds 2021E | Funds 2021E | Funds 2020 E | |
| Donations | 242,601 | 242,601 | 180,394 |
| Gift aid claims received from HMRC | 39,581 | ||
| 242 6D1 | 242 6D1 | 219976 |
| Summary by fund type |
Summary by fund type |
Unrestricted | Total | Total | |
|---|---|---|---|---|---|
| Funds 2021E | Funds 2021E | Funds 2020 E | |||
| Temple upkeep | 165,135 | 165,135 | 108,863 | ||
| Analysis of | expenditure | by activities | |||
| Unrestricted | Total | Total | |||
| Funds 2021E | Funds 2021E | Funds 2020 E | |||
| Costs for charitable | activities | 165,135 | 165,135 | 108,863 |
| Total | Total | |||||
|---|---|---|---|---|---|---|
| Funds 2021 E | Funds 2020f | |||||
| Staff costs | 11,400 | 8,700 | ||||
| Depreciation | 2,876 | 3,451 | ||||
| Courses and welfare | 6,020 | 484 | ||||
| Light and heat | 8,301 | 12,415 | ||||
| Rates and water | 1,583 | 1,653 | ||||
| Insurance | 2,564 | 2,434 | ||||
| Repairs and maintenance | 14,679 | 2,862 | ||||
| Telephone and internet |
506 | 573 | ||||
| Printing, postage, stationery, |
and computer | expenses | 1,759 | 3,594 | ||
| Sundry expenses | 1,484 | 883 | ||||
| Sustenance, food, and |
drink | 7,869 | 4,394 | |||
| Ceremony expenses |
4,306 | 1,522 | ||||
| Monks and Temple staff public work expenses | 13,470 | 6,110 | ||||
| Travel expenses | 4,047 | 3,050 | ||||
| Legal and professional | 30 | 421 | ||||
| Bank charges and interest | 217 | 664 | ||||
| Donations to DISUK Central | Fund | 10,740 | 13,903 | |||
| Donations to DISUK | 20,147 | 7,600 | ||||
| Donations to DNUK | 4,344 | 18,900 | ||||
| Donations to Meditation | Centre Glasgow | 1,111 | ||||
| Donations to Buddhist | organisations | 44,436 | 12,272 | |||
| Accountancy | 2,646 | 2,378 | ||||
| Independent examination |
600 | 600 | ||||
| 165 135 | 108 863 |
| 2021E | 2020 E | |||||
|---|---|---|---|---|---|---|
| Fees payable to the independent | examiner | for the independent | 600 | 600 | ||
| examination ofthe charity's |
annual | accounts | ||||
| Fees payable to the independent | examiner | in respect of all other services | ||||
| not included above |
||||||
| Staff costs | ||||||
| 2021E | 2020 E | |||||
| Wages and salaries | 11400 | 8700 |
| 2021 | 2020 |
|---|---|
| number | number |
| Tangible fixed assets | ||||
|---|---|---|---|---|
| Freehold | Motor vehicles | Fixtures and | Total E | |
| property E |
E | fittings E |
||
| Cost or valuation | ||||
| At 1"January 2021 | 342,484 | 15,000 | 26,423 | 383,907 |
| Additions | 842 | 842 | ||
| At 31"December 2021 | 342 484 | 15 000 | 27 265 | 384 743 |
| Depreciation At 1"January 2021 |
21,651 | 13,000 | 9,300 | 43,951 |
| Charge for the year | 1,576 | 1,300 | 2,876 | |
| At 31"December 2021 | 23 227 | 13000 | 10600 | 46 827 |
| Net book value | ||||
| At 31"December 2021 | 319,257 | 2,000 | 16,665 | 337,922 |
| At 31"December 2020 | 320,833 | 2,000 | 17,123 | 339,956 |
| At 1"January 2021 | Net movement | At 31"December 2021 | At 31"December 2021 | |||
|---|---|---|---|---|---|---|
| E | E | E | ||||
| Unrestricted | general | 524,195 | 77,466 | 601,661 | ||
| fund | ||||||
| et movement | in funds, included | above are as follows: | ||||
| Incoming resources | Resources expended | Movement | in funds | |||
| E | E | E | ||||
| Unrestricted | general | 242,601 | 165,135 | 77,466 | ||
| fund | ||||||
| omparatives | for movement | in funds: | ||||
| At 1"January 2020 | Net movement | At 31"December 2020 | ||||
| E | E | E | ||||
| Unrestricted | general | 413,083 | 111,112 | 524,195 | ||
| fund |
| Incoming | resources | Resources | expended | Movement | in funds | ||
|---|---|---|---|---|---|---|---|
| f | f | E | |||||
| Unrestricted | general | 219,975 | 108,863 | 111,112 | |||
| fund |
| CG | Meditation Centre ofGlasgo |
w | |||
|---|---|---|---|---|---|
| DE I | DISUK | DNUK | MCG | ||
| Phra | Wairot Treenet | Yes | Yes | Yes | Yes |
| Phra | Veera Vingvorn | Yes | Yes | Yes | No |
| Phra | Nicholas Thanissaro | Yes | Yes | Yes | No |
| Phra | Seri Rujisri | Yes | No | No | No |
| Phra | Pichit Choompolpaisal | Yes | Yes | Yes | Yes |