REGISTERED COMPANY NUMBER: 06431210 (England And Wales) REGISTERED CHARITY NUMBER: 1174069 REPORT OF THE TRUSTEES AND uNAUDED FIN'AN'CIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 FOR DHAMfrfAKAYA NORTH UNITED KITrIGDOM
DHAMNIAKAYA i%ORTH UNITED KINGDOM CONTENTS OF THE FINANCIAL STATF.MENTS FOR THE YEAR CINDED 31 MARCH 20?3 Pagc Rep)rt of the TNstees I to6 Indep¢nd¢ts¢ E.Xdminee$ liepori StateDJent of Financial A¢tivitiEs Balance SILeet Casb Flow Statelljent Notes to the C2sh Flow Statemetlt Note5 to the Financial Statements 12 10 15 Detsiled Statement of Financial ActlVLties 16
DHAMMAKAYA NORTH UNITED KINGDOM REPORT OF THE TRUSTEES FOR THE YEAR ENDFD 31 MARCH 2013 The trusiees who a150 directors of the chzTity for tlie pury)ow of the Con)panies Act 2006. present their report with the firtattcial sialemettis of the charity for the year ertded 31 March 2023. Thc tru51ces hav¢ 0pted the provisions of Accounting aDd ReportjDg by Chariti¢s'. StateTncnt of Recomrncnded Practice applicabl¢ lo charities preparing thcir a¢couni$ irt accordance with the FÉnancial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) {effeciive I Sanuary 2015}. OBJF.CTtVES AND ACTIVITIES Objeetives and aims. TtLe purp05e5 of tlic cliarity as set oui irt the goveTning documeD( n]ettLorandum, and articles of associatio i5 to advance the Buddhist religion and in fiheranee of this ro provnote meditation. Thc word"dhammak&ya" the followirtg mlg.. "Dhanuna refcts to the teaching of Thc LordBuddha. 'Kaya"_ refcrs io each petson's physical body that contains esjlighicnmeni. 'Dhamtna" and "kaya are Buddhisl iemts written in the Palj language. An expl8nalion of the following is given= Thc chariti¢S aim ts to advance the BuddbL8t religion. This is done by holding cerernonic% that include monks giving Dhamma talks mainly to promotc peace and goodness in society- In additiotl, meditatlOD gives pcople a clearrestcd tnind aimed at spreadiDg peace attd goodne55 through society. The TeTnple havc built upon thc adjustments made uudcr the coroD2viru5 d2ffJculties alld continue to provide mcditatioD. ceremonies, teaching to suppDrter5 and th¢ public using Zoom and Fa¢ebook liv¢. Moieover, The T¢mple returned ¢0 face-to-face activity and being open to the public every day. There arc a few signifIcatit activiti¢S undertaken on Buddhist specia] days. These include using the 8reetL Outside the Newc2Stle Tetnple for a food offerijjg to the monks and for a parade with music. Several hundrcd pctsple have atteDdd ihe cercmony that included a food festival. Ttlese have included many pcople froTn thc local commurtily of several religious tradiuons not jbst Buddhist The temple organiscd 50tne significant activities such as Maltha Bu¢ba day, Vesakday. Vassa day. that were also on Zoom and Facebook. There are a stgnificallt nUTnb¢r of visitors froTn the Tiiai community. However. Makha Bucha and Vesak day cotttinued to include a ceT¢molly In Englisb. medilaiion, ond lighting of candles iyhen tnosi visitors were ThOTL-TtLai from the local community. The shon-tertt) aims art 10 maintain relationship with preseni members and regular rneditstors. Thc long-tcrni aims are to create a model Buddhist Temple that tan be uscd as a blueprint for fuhjre Tcmples to follow. The Ncwcastle Temple has bceo de5igtteil as a model Buddhist Temple that will please botii Asian and European peopl¢. Thu5. all visitors should feel al ease and appreciate thc screniry and ¢altn atmosphete. SignifieÈllt activities The main a¢tivitie5 undertaken in relation to the purtKses of thc chariry are follows: Newc2sil¢ Temple activities The Temple is open io th¢ public 365 day5 a ye2r. FAch day supporters may follow aelsvihes on Zoom aod Facebook live. Mor8, Temple'5 Staff, and visitOTS paTticipate in morning and cvening chantirtg followed by meditXtioD. Visitors are TDade welcotTr.e at brcakfast and lunch that arc followed with a blessing by iht Monks. The mauj ceremony is held on the first Sunday of thc month. Allnua] ¢eremoni&% are held for Kath1], Makha Bu¢ha day, Vesak day and otheT Buddhist special days with invitauons Tnade io the local community. Meditation classes are held e2¢h week on Tuesday. Thursday, Sdturday. and Sunday. There is a well-maintailled dormitory alld washittg facilities that are well used Thetc are 8ood ¢ar parking facilities and a green in front of the Temple that is ivailable for ¢eremotties. Monks visited outside organisations to demonstrate meditation. These ioclLtde schools public and private Organisations.
DIIAMfvIAKAVA NOIITH UNITED IIINGDOM PORT OF THE TRUSI'EES FOR THE YEAR ENDED 31 IRCH 2023 OiIJECTIVE4 S AND AcrtVITIES Public b¢n¢fit Piiblic benefit is at the heart of what it means to be a ¢haTity- Two key principles defjne this area.. l. Tliei'c must be identifiable benefits. 2. The benefsts niust be to the public. The tnjsiees must carry out th¢ following.. l. Review th¢ activi¢ies utldertaken for tlie public benefit. 2. State whether they have complied with this duty. Tile Tnain a¢tivitics undertakeu to further th¢ charities pU0$¢S for the publi¢ benefit are as follows.. Whett lockdowns are eased. the Temple at Newcastl¢ is open 365 days of the year with all visitors given a wami welcome. The monks perfomi morning and cvcning chanting followcd by meditation. A monthly ceremony is held duftng the early hours of the first Sutlday of every month. This finishes about lunch tim¢ and attracts approxirnately 20 visitors. The ceremony is conducted in Thai and EnglLSh. Our meihod of meditation is sirnple and non-intn]sive, suitable for pcrsons of atty faith. Eath week meditation ¢la5ses are held on Tuesday. Thwsday. Saturday. and Sunday. The Twstees have reviewed the activitic5 undertaken for the public benefit and CODfLtTn thcir compliance with tbi5 duty. Voluntecrs When it is possible, volunteers visit the Temple al Newcastle ev¢ry day of the year to cook food, offei. food to Tnollks. help with cleaning and renovation. and help with cereinonies. Volunteer5 give many hours of their time edch week and over the year foul" volunteers helped willi cooking. In addition, a furthcr five volunteers helped thc'femple. The TTUStees would like to tliank the volunteers for their hard work. meditation hall biLildiJJg project. Thc planning application process is continuing. Our Tenlple builditlg at Neweastle ha5 Significant history that requires planning. Our application desigtl include5 the use of ar¢hitcctural glass that is synipathettc lo the cxisting building. The airn is to add to the overdll buildin8 bringing both reception dDd meditaiion area fllled witli natural liglit for the benefit ihe conmiuni¢y.
DIIAMP*lAKAYA NORTH UNITCD Kth'GDOM REPORT OF THE TRUSTEEI S FOR THE YEAR F.NIIED 31 MARCH 2023 AC1ttEVEI[l NT AND PERFORMANCE Charitable 2¢tivities The Newcost]e Temple Activities during the year ineluded the following.. The Temple is opeTL to the public 365 days of the year. Each day start5 With momiDg chanting and meditation that is followeil by a food offering to the Tnonks. breakfast. alld a blessing from the Monks. Mcmbers of tile public are givcii a wam] welcornc and LtLVLted to join Temple's staff and volunteers for breakfast. Lunch includes 8 food offering to the monks. Members of the publi¢ are welcorne to attend and have lunch that is followed by a blc5sing from the monks. Evening chanting tskes place that is followed by meditation. The public are wel¢ome ro attend. The blessings from the monks are cbanted in the traditional Pali Buddhist language. Buddhist special days are celebrated where visitors receive a blessing from the monks and food is provided free of cliarge. Meditation classes are held on Tuesday, Thursday, Saturday, and Sunday. These atiract approximately 33 paiticipants everv week The r]rst Sunday of the month ceremony starts during the early houts and finisbes at lunch time. This attracts approximately 20 people with the dorniitory used. Regular events were held at the T¢mple includsng.. Event Tuesday meditation clas5e5 Tliuriday meditation classe5 Satsrday mcditaiion tlasses Sunday meditation classes Makha Bucha Day (Online) Visaka Puja Day (Online) l Daily food Offering Kalhilla CertOnY New Year Retreai Padi¢ipants 10 10 30 40 10 400 40 When possible. visits by Monks, Ternple staff and VolunteeTS were madc to Edinburgm Carlisle, Doncastcr, York, B2nbury, U)ndon. Manchester, Prudbot, Newcastle. Tyne and Wear and WliitehaveD to cany our ceremonies with meditation. Each eveDt w&8 attended by all average 10 participants. FfNANCTAL REVIEW FinancK?4I posltio Doni1tion income exceeded expenditte with an incree in bank balances. The Trustees would like to thaTLk all those that donated.
DHAMMAKAYA F40RTH UNITED KtNGDOM REPORT OF THF. TRUSTEES FOR THE YEAR ENDED 31 hLiRCH 2023 FINANCYAL REVIEW Reserves poliey The Trustees have reviewed reserv as follows: The amounts are rounded for clarity. The maintsin a finallcial Cushio the Charity will keep four months average expenditure in reserve. Tl)is amounts to £54,000 tbat will be kcpc in the bank current account to cover points when the day-to-day tiing of cxpenditure is thebd of income to prevent th¢ account going overdrawn. The amount cornmitted in case repairs and maintenance are t]eeded to our old church building is £60,000 and for replalent of Tnotor vehicle is £20.000. Further detsils of reseTves at 31st March 2023.. Exelude from r&5erves Resetves Total funds Tangible red asscts not availablc for general Purposes Committed if cergenCY repairs are nceded to the old church building aE]d for repla¢emcnt of motor vehicle Conunitted for ¢onstrLSGtioll of llew Eneditatioll hall building and dormitory in the exi5tiDg building I,106,000 698,000 60,OOQ 20,000 270,(100 (1,048,000) Actual reserves Amouttc requited by the reserves policy Excess £4.000 Action will be takell on the cxcess. STRUCTURL C.OVF.RNANCE AND MANAGEMEF4T Coverning document Thc charity is controlled by its governing doculnent. a deed of trusL and eonstitutes a 15mited company, lin)ited by guarante< as defined by tbc Ctsmpanios Act 2006. The goveming documcnt is The Memordndum and Articles of Association. This is a company limited by guarnlltee and ot tmvittg a sharc capital. The govemiiig dOCuent was registered at Compallies House on 19th November 2007. Dllring July 2017 the Dame of the colnpany was changed to Dhalntnakaya Nortb United Kingdom. ATnende(I Memorandum and Articles of Association were flled at CoTnpanses Housc on 31st July 2017. The tthme dJaDgc better describes thc geo¥rapknical area of cliaritable operations. The Memorandum and ArtÈ¢les of AssociatioD better describe the chtable activities. Recruilment and 4PPOllltmellt of new trustees New tteeS are Lh05en for their skills. respect of Buddhism and suitability to WO as a member of the ieam of trustees.
DHAMMAKA YA NORTH UNITED KINGDOM REPORT OF TRE TRUSTEI ES FOR THL YEI AR ENDED 31 MARCH 2023 STRUCTURE, GOVERNANCE AKD MANAGEMENT OrgaD15ational structure The Trustees with thc tltle "Phra" ill their name Bud(Ihist monks. Usucilly, mollks ordain after graduation from university and having gained woik expeticuce. They thus posses5 good organisational skills in nwiagiiig templc propety. Temple aotivities Motd(s and Temple staff eollsult dally to make things run efficiently. Induction and training of neiy trustees Tlie Cliarity Commission Publication "The Essential Trustee: what you need to know. what you need to do" has been surnmaTiSed into both English and That. This hos been read by all Trnstees and discussions held behveen the TnleeS to reinforce understanding of the main points. 11)e summary document will be given to all new TNstees with dtscussions being held bctwcen the new and cxisting Trustecs. Wider networK- The group of UK and Europe-wide Temples meet every tbree months. The meeting include5 decisiolt making over the purchase ofbuildings forn¢wTemples and agreement of the cash flows forthe Global Buddhi$tNetwork satcllite channcl. Related parties The Dhammakaya Foundation in Thailand h35 a large modern Buddhist Templ¢ in Bangkok. Motths and Tetnple stkff attend training at this facility before joining templcs in the UIC Thc Global Buddhist Network GBN satellhte channel 24-hour daily broadcast 15 prepared from a Temple in the USA. Dhatnmakaya North United Kingdom does not make any payment to Dhammakaya Foundaiion for the GBN satellite ehamiel content. Tbe Dhammgkaya Foundatioi) in Thailand bave not give¥) any money to l or received any money from Dbammakaya North United Kingdom. Dhamtnakaya North Unit¢d Kingdtsm. Newcastle Temple. DNUK. Dhammakaya Enten)ational Society of the United Kingdom. London Ternple. DISUK. Dhammakaya Europe Int¢mational. ManchesterTemple. DEI and Meditation Centre Glasgow. Scotland Temple. MCG. Tbe trustees of DNUK are also trustees of DEI and DISUK. ThTee trustees of DNUK are also trustees ol MCG. Payments of £20,737 were made to Nordrhein Temple to 2SSiSt in buying tbe building. Payments of £5,330 were made to Buddhist Organisations. Payments amountingto £9,240 made to DISUK towards the Buddhisl manuscript research project and E U Property fi]nds. The above was disclosed in £35,307 grants to institutions. Receipts of £16,957 were i'eceived from DEI as a reimbursement and ineluded sti income.
DHAMMAKAYA NORTH UNITED KINGDOM REPORT or'rIiE TRUSTf4 E4 S FOR THE YEAR ENDED 31 MARCH 2023 REI RENCE AND ADMINJSTRATtVC DEI TAIts Registered CotnP£Lny tluniber 06431210 (England and Wales) Registered Charity number 1174069 Registered office Dhammakaya Meditatioll Centre Church Street Hebburn Newca5tl¢ Nortliumberland NE31 IDR Trustees Mr T Chltvichkul Phra P Choompolpaisal Plua N Thanissaro Pla W Treenet Phra V ViDgvorn Sole Trader Minister of religion Minister of Religion Minister of Religion Minister of Religion Company Sccretary Phra P Choompolpaisal Indepcnilent exaDiiner Mr Kimii AccouTLtants Brentwood Accounting 8nd Tax This report lias been prcpBred in accordance with the sp¢cial provisions of Part 15 of the Companies Act 2006 relating to small companies. Approved by order of the board of trllstees on 2 May 2023 and signed on its behalf by.. Phra P Choompolpaisa] . Trnstee
INDEPENDENT EXAMtNEI R'S REPORT TO THE I'RUSTEES OF DFtAMMAKAYA NORTH UNITED KINGDOM Indepelldent oxamiller's report to tILe trustees of Dhalakya North Ullited Kingdom ('the Company,) I report to the charity trustees on rny exatnination of the aceouDts of the copanY for the year ended 31 March 2023. Rcsponsibillties and b#sis of report As the cliarity's (rustees of the Company (and also sts directors for the PUTPOSCS of cotnpany law) you are responsible ft>r the preparation of the accounts in accordance with the requ2rements of the Companies Act 20061'(he 2006 Act). Having satisfied myself that the accounts of thc Company are not required to be audited under Part 16 of the 2006 Aci alld are eligiblc for indcpendent examinktion. I roport in respect olmy examsrtation ofyour chatity's accounts as carried out under 5eetion 145 of the Charities Act 2011 Cthe 2011 Aet,). In Carrying out ttjy examination I have followed the Directions given by the Cbarity Commi55ion under section 145(51 Ib) of tlie 2011 ACL Indepciident examiner's statemellt I have completed tny examination. Iconfimi thatno Tllatters havecometo rny attention in Conntion with the examinariop giving me c8USC to believe.. Èccountsng rordS were not kept in respeet of the Company os required by section 386 of th¢ 2006 Act. or llic ae¢ounts do not accord with those re¢ords- or the accounts do not comply with the ac¢ouoling requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a rnatter consideied as part of an independent exatnination- or the accounts have not bc£n prepaTed in accordance with the tnethods and principle% of the Statement of Recommended Practice for accounting and reporting by charities lapplicable to charities preparing their accounts in accordance with the Financial Reporting St&TLdard applicable in the UK and Republic of Ereland IFRS 1021]. I have no concerns and have come aeross no other rnatters connection with the ex2mination to which Attention should be drdwn in this report to enable a proper understanding of tlie accounts to be reachcd. i Mr Kimti
DHAMIIqAI(A Y A NORTH UNITED KINGDOM STATEMF.NT OF FtNANCIAL ACTivrfIES (TNCORPORAI'ING AN INCOMF. AND EXPEI NDITURE ACCOUNTI FOR THE YEAR ENDED 31 lARCH 2023 2023 Unrestricted funds 2022 Total funds Not¢s tNCOl¥tC, AND ENDOWMENTS FROM Donations and legacies Bank interest received 254,850 449 485.034 12 Total 215,299 485.046 I XPENDJTURE ON Charitable acttvities General 374 969 NET INCOMEI(EXPENDITURE) 41.233 110,077 RECONCILIATION OF FUNDS Total funds brougbt fonvArd 1,064,668 954,591 TOTAL FUNDS CARRIED FORWAIID 1.105901 1064.668
DHAMMAKAYA NORTH UNITED KllYGDO BALANCE SHEKT AT 31 MARCH 2023 2023 UllTestricted funds 2022 Total funds Notes FIXED ASSETS Tangiblc assets 698.711 686,653 ciroRENT ASSEIS Cash at bank and ID hand 414,010 383,019 CREDrroRS I¥Diounts falling due within ojje year (6.8201 (5.Q041 NET CURRENf ASSETS 407.190 378.015 TOTAL ASSETS LESS CURRENT LIABILITIES 1,105,901 1,064,668 NET ASSETS 1105.901 UnJYskncted fiin&s 1105 901 TOTAL FUNDS 1.105 901 The clwitable comp8lly is entitled to ex¢mption frotn audit under Section 477 of the fA)Tnpanies A¢t 2006 for thè y¢ar ended 31 March 2023. The metllbers have ttot requwed the company to obtaill an audit of its financia] statetnents for the year ended 31 March 2023 iti 2¢¢0rdance with SectioD 476 of the compani Act 2006. 7he trustee5 acknowledge th¢ir r¢sponsibilities for {al ettsuring that the charitable tompatly keeps a¢¢ounting re¢ord5 thar ¢otnply with SeotiQDS 386 aJJd 387 of the CompaDie8 Act 2006 and prepaTing financial 5t8tements wh¥¢lL give 2 true and fair view of the state of aff22rs of the chaTitable company as at the end of eath financial year and of its Su18 or defjcit for each fjnancial year in accordance wilh the re4uirellLents of Sections 394 and 395 8nd which otheNise con)ply with the requiTements ofthe cOpanieS Act 2006 relaiing to fiuancial statemellts. 50 far as applicable to the charitsble company. (b) These fmaLcial statetnellts havebeejj prepared in actordancewith thc sp1&1 provisions of Part IS of the Companies Act 2006 relatitLg to charirable small ¢ompanies. Th¢ finaThcia] statements were approved by the Board of Tnts1¢ on 2nd May 2023 and WCTe signed on its behalf by: Piw& P Choompolpaisal-Trustee The notes forn Dart of these financial statements
DHAMMAKAYA NORTH UNITED KINGDOM CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2023 2023 2022 Notrs Casb tloivs operating activides: Cash geneTated from operations 50.126 114671 Net eash provided by (used in) operatlng a¢dvltlts 114671 Cg$h fl(plVS from Investing #etivities: Purchase of tangible fjxed assets 112721 Net cash provided by (wsed iu) iTbve5tiug activities (19.135) (I l.272) Ch*nge cash CAsh equivAlent5 ill the reporting period 30,991 103,399 C#$h artd c#$h Equiv#lethts &t the beginning or the reportiStg period 383,019 279.620 Ca51L and cash equÉvalents at the end of the reporting perlod 414 010 383.Ol9 The ttttes ftsTm Dart of these financial statements
DHAMMAKAYA NORTH UNITED KINGDOM NOTES I'O THE CASH FLOW STATCI MENT FOR THE YEAR EI NDED 31 MARCH 2023 RECONCILIATION or NEI T INCOMEI(EXPENDITURE) TO NET CASH FLOW FROM OPEI RATING ACTlVtTIES 2023 2022 Net Incomel(expendllure) for the reports% period (as per the statement of fiThaAcial activitie51 Adjustments for: Depteciation ¢liaTges (decrease} l ill¢rease in creditors 41,233 110,077 7.077 7,077 Net provld¢d by (used In) Operating activities 114671
DHAMMAKA YA NORTH UNITED KtNCDOM NOTES TO THE FINANCIAL STA'fcMENTS- CON'TINUIiD FOR THE YEAR ENDED 31 NL4RCH 2023 TRUSTEES, REMUNERATION AND BENEFITS There were no tnees, remunerntion or other benefits for the year ended 31 March 2023 nor for the year ended 31 March 2022. Trustees expenses There were no twstees, expenses paid for the year ended 31 Mar¢h 2023 nor for the year ended 31 March 2022. srAFF COSTS The aveidge moLJthly Dumberof employees during the year as follows.. 2023 12 2022 io FundraisiTrg and Temple activities Govcrnancc and Temple activities 16 14 No etnployets IEceived emoluments more than £60,000. Monks live togttber itl a community of monks attheTemple with accommodatitsn. food attd travel sts provsded by the Templ Temple staff are religious workers and live together within a community with accommodation, food alld travel Costs provided by tlie Tetnple. The National MininiuTn Wage Act 1998 Se¢tion 44A does not apply the tir¢uTnstanees above. Each mook or religious worker receives citber £150 or £200 ¢a¢h mont]i to as%ist with ccrrain personal items. COMPARATtVES FOR THE STATEMENT OF FINANCIAL ACTrvtTIES Unrestritt¢d funds tNCOME AND LNDOIVMENTS FROM Donatiolls and Icga¢ics Totsl EXPF.MIJTURE ON Charitablt activitie5 GeneTal 374.969 Totsl 110.077 NET tNCOMEI(EXPENDITURE) RECONCILtATION OF FUNDS Total fund$ brought forward 954,591 TOTAL FUNDS CARRIED FORWARD 1064.668
DHANIMAIIAYA NORTH UNITED KINGDONI NOTES TO FJNANCIAI. STATEMENTS- CONTINUED FOR THE YEAR ENDED 31 MARCH 2023 CORONAVIRUS The Trustees would like to thank all those th3t a&8isted the Temple through the coronavirus difficulties. TANGIBLE FIXEI D ASSETS Freehold Fixtures and property rittings Motor vehicles Totals cos'r At l April 2022 Additions 685.308 44,466 17 35,512 765286 At 31 March 2023 687 108 61.80I 35,512 784,421 DEPRECIATION At l Aptil 2022 Charge for ycar 32.333 18,000 4.000 28,300 300 78,633 At 31 March 2023 35.I10 85.710 T BOOK VALUE At 31 March 2023 651.998 39.801 6.912 698,711 At 31 March 2022 652 975 7,212 686 653 CREDrroRS: AMOUNTS FALLING DUE MWItIN ONE YEAR 2023 2022 Accwed expens 5.004 MOVEMENT Th fuNDS Net movement ID funds At 31.03.2023 At 01.04.2022 Unrestrlcted funds Gencral fund 1,064,668 41,233 1.105,901 TOTAL FUNDS 1064,668 1,105901 Net moyement in funds: included in thc above are as follows: IncotDing Resources Movement in resources expended fvDds UDrestrict¢iJ funds Geneial fund 215.299 l74,066 4l,233 TOTAL FUNDS 215.299 174.066
DHAMMAKAYA NORTH UNITED KINGDOM NO'I'ES TO THE fi tNANCIAL STATEMENTS - CONTINUED FOR THE YLIAR P4NDED 31 MARCH 2023 MOVEMENT IN FUNDS- eontiDued Comparatives fur movement in funds Net movement in furtds At 31.03.2022 At 01.04.2021 UThrestrict¢d Fullds General fund 485 046 374.969 110077 TOTAL FUNTS 485 046 374 969 110077 Comparative net niovement in funds, inclllded fft the above are as follow$'. Incoming resourcL% Resources expended Movement in funds Unrestrleted fuiid$ General fund 532 728 125 268 TOTAL FUNDS 532 728 407,460 125 268 io. RELATEI D PARTY DISCLOSURES The rnain DhaTnmakaya Temple in Thailand train monks and temple stuff as religious workers tliat move to the following Temples.. Dhammakaya Nonts United Kingdom. Newcastle Temple, DNUK. Dhammakaya Internatioiial Society of the United Kingdom. London Temple. DISUL Dli3mmakaya Europe Intemdtional. ManchestcrTemple. DEI and Meditation Centrc Glasgow. Scotland Temple. MCG. The trustees of DKUK 't also ttustees ofDEI and DISUK. Three trustccs of DTrtUK are also truste¢s of MCG. Payments of£20,737 were m8de to Nordthein Temple to 1St widi purchase of theTcmple building. PaymeTLts of £5,330 were tnade to Buddhist organisations. Payinents amounting to £9.240 were made to DISUK towalS the Buddhsst manuscript tesearch project and B U Property funds. The above was disclosed in £35.307 gr8nts to institutions. Receipts of£16,957 were received from DEI as 8 reimburs¢ineiit and included in income. DNUK has not sent any money to the main Temple in Thailand.
DHAMlKAyA NOIITH UNITED KINGDOM DETAILED STATEMENT OF FtNANCIAL ACTIVITIES FOR THE Y£1 AR EI NDED 31 MARCH 2023 2023 2022 rr4c0fv AND ENDOWMENTS Donat10115 and legacles Donations Gift aid receipts Dhammakaya Europe International reimbursement Bank interest received 189,467 8,426 16,957 449 485.034 12 TotAI incomlne resources 215.299 485,046 EXPENDITURE Ch#rktAble gctivitles WLlfare and wagcs to monks and tetllple stsff Rates and water Education and trdlillDg Light and heat Telephone PosLgge and stationery Sundries Food Cleaning Accountsncy tnsurance Ttavel Motor expenses Repairs and maitjrenance C¢TemoDy expenses Rent Independent examination Freehold ptopety depreciation Plant and machinery depreciation Fixtures and fittings depreciation Bank charges Grants to institution5 Licences and legal OffJc¢ and geneial administrative expcnses Other professional services 20,917 3,856 9,005 18,341 1.368 392 565 8,353 1.098 3,597 885 19,654 6,900 17,563 2,800 6,150 1,062 2,777 300 4,000 189 35.307 4,917 2,925 1.145 22,597 3.720 4.923 11.663 1,619 345 227 7,906 840 2,880 190 5,219 5,113 2.013 1,129 4,800 1.124 2.777 300 4.000 1,270 284,581 3.385 3.473 (1,1251 Totgl resources expettded 174,066 374,969 Nct in¢omel{expenditure) 110077