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2022-12-31-accounts

The Charity also operates also operates also operates also operates under the names under the names DEI and Wat Phra Dhammakaya Manchester. Manchester. Manchester.
Reference and administrative details
Trustees Phra Wairot Treenet
Phra Veera Vingvorn
Phra Nicholas Thanissaro
Phra Seri Rujisri
Phra Pichit Choompolpaisal
Phra Ronnapop
Lapcharoen		 (appointed 5
August 2023)
Company registered number 6431232
Charity registered number 1171318
Registered office 233A Edgeley Road
Stockport
SK3 OTL
Company secretary Phra Pichit Choompolpaisal
Chief executive officer Phra Seri Rujisri
Accountants Brentwood
Accounting		 and Tax
1A CR Farm Estate
Brentwood
Road Herongate		 Essex CM13 3LH
Independent examiner M J Goldman
Chartered		 Accountants
Hollinwood
Business Centre
Albert Street Oldham Lancashire OL8 3QL

Exclude from reserves
E		 Exclude from reserves
E		 Reserves E
Total funds 593,075
Tangible fixed assets not available for general
purposes		 431,000
Committed
to cover emergency
repairs and new		 vehicle 20,000
Committed
for improvement		 works during 2023 40,000
Committed
to purchase
a property		 close to the Temple 70,000 (561,000)
for Temple staff to live
Actua
I reserves		 32,075
Amount
required
by reserves		 policy 30,000
In our judgement,
the actual		 reserves are broadly in line with required reserves.

MCG Meditation
Centre ofGlasg		 ow
DEI 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
Phra Wairot Treenet and Phra Veera Vingvorn are also trustees ofsome European Temples.

or the year end ed 3 1stDecember 20 22
Note Unrestricted Total Total
Funds 2022 Funds 2022 Funds 2021
f f E
income from:
Donations
and		 legacies 144,529 144,529 242,601
Expenditure
on:
Charitable
activities		 153,115 153,115 165,135
Net movement in funds ~8586 ~8586 77466
Reconciliation offunds:
Total funds brought forward 601,661 601,661 524,195
Net movement in funds (8,586) (8,586) 77,466
Total funds carried forward 593075 593075 601661

t 31stDecember 20 22
Note 2022 2022 2021 2021
f f f f
Fixed assets
Tangible assets 430,957 337,922
Current assets
Cash at bank and in hand 166,601 268,485
Creditors: amounts falling due within one year 10 (4,483) (4,746)
Net current assets 162,118 263,739
Total assets less current liabilities 593,075 601,661
Total net assets 593075 601 661
Charity funds
Restricted funds
Unrestricted
funds		 593,075 601,661
593075 601661

Unrestricted Total Total
Funds 2022f Funds 2022f Funds 2021
Donations 144,529 144,529 242,601
Gift aid claims received from HMRC
144529 144529 242 601
4 Analysis ofexpenditure on charitable activities
Summary
by fund type		 Unrestricted Total Total
Funds 2022f Funds 2022f Funds 2021
Temple upkeep 153,115 153,115 165,135
5 Analysis of expenditure by activities
Unrestricted Total Total
Funds 2022f Funds 2022f Funds 2021
Costs ofcharitable activities 153,115 153,115 165,135

Total Total
Funds 2022f Funds 2021f
Staff costs 9,664 11,400
Depreciation 2,876 2,876
Courses and welfare 6,020
Light and heat 7,883 8,301
Rates and water 1,622 1,583
Insurance 2,510 2,564
Repairs and maintenance 6,962 14,679
Telephone
and internet		 465 506
Printing,
postage, stationery,		 and computer expenses 666 1,759
Sundry expenses 1,961 1,484
Sustenance,
food, and drink		 3133 7,869
Ceremony
expenses		 18,224 4,306
Monks and Temple staff public work expenses 160 13,470
Travel expenses 6,571 4,047
Legal and professional 30
Bank charges and interest 66 217
Donations to DISUK Central Fund 9,204 10,740
Donations to DISUK 20,663 20,147
Donations to DNUK 2,235 4,344
Donations to Meditation Centre Glasgow 2,000 1,111
Donations to Buddhist organisations 51,767 44,436
Accountancy 3,633 2,646
Independent
examination		 850 600
153115 165135

2022 E 2021 E
Fees payable to the independent examiner for the independent 850 600
examination
ofthe charity's		 annual accounts
Fees payable to the independent examiner in respect of all other
services not included above
Staff costs
2022 6 2021E
Wages and salaries 9664 11400

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Forthe year ended 31stD Forthe year ended 31stD ece mber 20 22
11.
Movement
in funds
At 1"January 2021 Net movement At 31st December 2022
f f f
Unrestricted general 601,661 (8,586) 593,075
fund
Net movement in funds, included above are as follows:
Incoming resources
f		 Resources expended
f		 Movement in funds
f
Unrestricted general 144,529 153,115 (8,586)
fund
Comparatives for movement in funds:
At 1"January 2021f Net movement
f		 At 31"December 2021
f
Unrestricted general 524,195 77,466 601,661
fund
Net movement in funds, included above are as follows:
Incoming resources
f		 Resources expended
f		 Movement in funds
f
Unrestricted general 242,601 165,135 77,466
fund

CG Meditation
Centre ofGlasg		 ow
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