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|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||
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||||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.||
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|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.|
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|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|
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|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|
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||||||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|
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|||||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|
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|||||||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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|2022|2021|
|---|---|
|number|number|
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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||||||||
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|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|