|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|
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|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.|||
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|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|
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|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|
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|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|
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|ation
is|provided
on the fo|llowing bases:|
|---|---|---|
|Freehold|property|—over 50years|
|Motor vehicles||—over 5years|
|Fixtures|and fittings|—over 5to 15years|
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||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|
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||||||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|
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||||||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|
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|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|
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||||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||||||||
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|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|