REGISTERED COMPANY NUMBER: 06431210 (England and Wales)
REGISTERED CHARITY NUMBER: 1174069
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL.STATEMENT.S FOR THE YEAR
ENDED 31 MARCH 2024
TroR
DHAMMAKAYA NOR TH UNITF.D KINGDOM

DHAMMAKAYA NORTH UNITED KINGDOM
CONTF.NTS OF THE FINANCIAL STA TEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Page
Report of ihe Trusiees
Ito6
Independent Examiner's Report
Staiemeni of Financial Activities
Balance Sheet
Cash Flow Statemeni
10
Notes to the Clish Flow Staiement
Notes to the Financial Staiemenls
12 10 15
Detailed Sraiemenl of Financial Aciivities
16

DHAMMAKAYA NORTH UNITED KINGDOM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
The trLlStees who are #Iso director5 of the charity for ihe purposes of Ihe Companies Act 21X)6, present their re￿ill wilh
the financial statement5 of the Lhariiy for the yedr ended 31 Mdrch 2024. The trustees hdve ddopied Ihe provisions of
AccouTrtitJg Rewrting by Ch￿11¢5.. SidlemeTht ol. Recommended PracLice applicable to charitses preparing Iheir
accounis in accoTdan¢e with the Financial Reporting Standard applicable in the UK 2nd Republic of Ire12nd IFRS 1021
(effective l January 20151.
OBJECTtVES AND AcfIvITIES
Objectives and aims.
The PUryK)ses of the chariiy as sei oui in the governing documeni. memorandum. and articles of association. LS to advance
the Buddhi.s1 Teligion ond in f￿rtheran¢¢ of thi.% to prafftote meditation.
The word "dhammakaya" has ihe following meaning..
"Dhamma
refer5 10 the teaLhing of The Lord Buddha.
"Kaya"
refers to each per%on'8 Phy￿1¢￿] b(yJy ihai coniain.s enligh￿nMent.
"Dhamma" and "kaya" are Buddhist ternis wriiien in the Pali language.
An explanation of the following 18 given..
The charities aiffl is to advance the Buddhist rels8ion. This is done by holding ceremonies thdt iftclude monks giving
Dhrfimma talkb mdinly to Promo￿ peace and b*oodDes8 in s￿le(Y. In addiiion. meditaiioTh gives people a clear re5Led mind
aimed at Spreading peace and goothiess through society.
The Temple is open Lo the public every day lor cercmonies mediiaiion and iea¢hing 10 supponers. Many gf these are
made available on Zoom and Facebook Itve.
There are a few 5ignifJL&n( <iLtivilies underiaken on Buddhist special day%. These include using the green OUi%id¢ Ihe Newcasile
Temple for a food offeiiRg to the monks and lor a parade with music. s¢￿tr<I1 hundreLI people have attended the cerettjony that
itkcluded a fi)od fe%lival. The%e have included n)any people from the ILKa] community of several religL0115 traditions not jusi
Buddhist.
Th¢ temple orgdni%ed some significant activities suLh ds Mdkha Bucha day, Vesak day. Vassa day, that w¢re also (In
Zoom and Facebook. There are a signifJcan( nurnber of vi¥itors fr()m the Thai comtnunily. However. Makha Bllcha
aThd Vesak day continued to include a ¥¢T¢nlOMy in English. meditaiion, and lightin8 of candle¥ when most visitors were
non-Thai froTn the local communiry.
The short-iemi aims are to maintain relationship with present membEfS and reguikr meditators.
The long-temj aims are to creat¢ a tnodel Buddhisi Temple that Can be used as a blueprint for future Temple5 to follow.
The Newca%tle Temple has been designed d mudel Buddh2$1 Temple ihai will plea%c both Asian and Europeatt
people. Thus. all visiior% should feel dt ease and appreciate the bereniiy and calm atmosphe￿.
Si%nificAnt activities
The main aciiviiie% undertaken in relaiioD 10 the purpose% ofihe charity are as follows..
Newcasile Temple a¢iivities
The Temple is open lo ihe public 365 day% a year.
EaLh d£ly supponer% fi)ay frollow actiVLtits On ZLX)In and Facebook live. Monks, T¥mplL'S Staff. and visitor% p8rti¢ipat¢
in morning and evening Chanting followed by ￿editatiOn. Vitsiturs are made welcotne al breakfasi 2nd lunch Lhat are
followed with a blessing by the Monk.%. The main Leremony 1.% held on the first Sunddy of the month. Annual
ceremonies iire held for Kathina. Makha BuLha day, Vesak day and othei Bud(Shi%l %pecial days with invitations made
to the local community. Meditaiion cla%se% are held each wttk on Tuesday. Thu15d(iy and Sunday.
There is a well-mainia2ned dortnitury #nd washing facilities Ihat are well used. There are ￿l￿d cai parking facilitie5 aTrd
green in front of the Temple thal is available for ceremonies.
Monk4 visited out%ide organisaiions to demc)nstsate meditation. The%e include sch(x)Is. public and privaie or8anisations.
Page I

DHAMMAKA YA NORTH UNITED KINGDOM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
OBJECTtVES AND ACTIVITIES
Public benefit
Public bcnefii is ai the heart of what it means Lo be a charily. Two key principles define th25 ￿a.-
l. There musi be identifiable benefits.
2. The benefits must be to the publiL.
The tnisiees musi carry Qui the following..
l. Review thc activities undertaken for the public benefit.
2. Sidle wheiher ihey have coinplied wilh ihis duty.
The main aciivities undertaken to further ihe chariiies purpos¢s for the public benefit are as follow5..
TeTnple al NewckTrsile i.% upen 365 d￿lY.4 of ihe yedr with a]1 vigitors given a warni wel¢orne. The monks perform morning
and evening chaniing lollowed by mediiaiion.
A tnonthly ceremony is held during the earl). hours of the firsi Sunday of every Enonth. This finishes aiyjui lunch ume
and aiiractq appniximaiely 20 visitor%. The Ceremony is Conducied in Thai and Englibh.
Our method of rnediiaiion is $2tnple and non-in(rusive, suiiable for peThons of any faiih. Each week meditation clabse& are
held on Tuesday, Thursday. and Sunday.
The Trusiees have reviewed the aciivitieq undertaken for the public benefit and confirm Iheir Compliance with this duly.
Volunteers
When it 1% possable. volunteers vi%it the Temple at Newc&%ile every day of ihe year to cook food. offer fotxi to monks. help with
cleaning and r¢novdtion, and help wilh ceFemonies. Volunteers give many hour% of their time each week (irtd i)ver the year four
volunteers helped with cooking. In addition. a further five volunteers helped the Temple. The Trusiees would like to ihank the
volunteers Itir Iheir hard work. There were four voluDieers.
New meditation hall building project.
The plartning appIlL￿1t10n process 15 LoHlinuing. Our Temple building at Newc&sLle %ignilicani histt>ry Ih<ti requires careful
plunning. Our appliLation design includes ihe use of dr¢hite¢tural glass ihai is %ympatheiic to the ¢xi&ling building. The aim is to
add to the overall building bringing b(ith reception and meditation areo filled with naiurnl light for benefil 10 the Community.
Page 2

DHAMMAKA YA NORTH UNITED KINGDOM
RF.PORT OF THE TRUSTEES
FOR THE YEAR ENDED JI MARCH 2024
ACHIEVEMENT AND PERFORMANCE
Charitable actiThities
The Newcasile Teniple aciivitie% during ihe year included the following..
The Temple is open to the public 365 days of ihe year.
Each day sians with morning chanting and tneditdtion that i5 followed by £1 fo￿1 offering to the tnonk%. breakfd%t, and a
blessing frorn th¢ monks. Members of th¢ publie 8r¢ given a warni welcome and inviied to join Temple's staff and
Yolunieers lor breakfast.
Lunch include.% a food offering lo the motlks. Members of the public are welcome 10 attend and have lunch thai is
followed by a ble4%ing frotn Iht IMvnks.
Evening chaniing cake% place that 1% fullow¢d by meditation. The public are welcome to aiiend.
Th¢ bl¢sliings from the monks are chanted in (he iradiiional Pali Buddhi.%i language.
Buddhi%t Special day5 are eelebiuied where visitors receive a ble%sing from ihe monks and food is provided free or
chJrgL.
Meditaiitsn classe% are held on Tuesday. Thursday. and Sunday. Thelie aiirdcl approximaiely 31 participants ¢very week.
The Iirgi %unday ot. Ihe month Leremony durin8 the early hours llnd finilihe% #t lunch time. Thi¥ atirucl
appTOXLtniitely 211 people wilh ihe dorniiiory u.%ed.
Regulur events. were held ai the Teivpl¢ tnLluding'.
Eveni
TuL%Ll#y Inediialion cla%%e%
Thur%duy mcdilutiiin Lla￿e%
Sllnduy ccreni()ny
Suiiday medildlion ¥la%s¢5
Magha Puchil Duy
Vi%ak Day
S£iily DhdJnii)4L T(ilk (Online)
Ddily F(i()d Offerinb
Kaihinil Ceremony
New YLar Relreut
Viqil School I S¢hni)I vi$its18 - 12 limes each ye￿)
Punicipanis
10
10
40U
vi￿115 by Monk8, Temple.%taff and Valunteers were mude lo Edinburgh, Carli4le. Doncaster. York, Banbury, London,
Mcin¢he%ier, Prudhu¢, Whiiehdven, Ncwca%tle, Tyne and Wear and iii carry our ceremonies wilh m¢ditation. Each ev¢ni
was aiiended by an average 10 participani¥.
FINANCIAL Rfv.VIF.W
Flnancial posltion
Di)naiii)n income tell £IO,(MK> short of expenditure with the equivalent decrease in bank balance8.
The TTU%tee% would like lo thunk ull those thai donutcd.
Page 3

DHAMMAKAY A NORTH UNITED KINGDOM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
FINANCIAL REVIEW
Reservv& policy
The Trustees have reviewed reserves as follows..
The amounts are rounded for clarity.
The maintain a financial cushion, Ihe charity will keep ihree months average expenditure in res¢rve. This amounts to
£48,IXJO ihAI will be kepi in Ihe bank Lurreni acLouni to cover points when the day-l04ay titning of expenditure is ahead
of income io prevent the account going overdrawn.
The atmounl commilled in case repairs and maintenance are needed 10 our old chuith buildin8 i& £60.0(X) and for
repla¢¢menl of moior vehicle is £20,(X)O.
Further detail.% ol reserve% ai 31 sl March 2024..
Exclude from
Re%erves
T()i&l funds
T£inyible fixed n()i available r()r Bener£il purp()Ne4.
C()iiiiniiied if emerbiency repdir% are needed li) Ihe i)lJ churLh buildin8
and li)r rLplacemLni i)f mot()r Ychicle.
C(Imiiiillvd f(?r L(?n%iruLlion ol new medit¢Ltion hull buil¢Jin8 and ¢Jormiii)ry
in the ¢xililinbT buildinb.
1.096.IKK)
697.OlX)
60.IMXI
20,IXKI
270,IXXI
11,048.IM)(11
Actuyl reserve%
000
Amnuni requir¢d by the reserves policy
Exce%5
£NII
STRUCTURE. GOVF.RNANCF. AND MANAGEMENT
Governln% d￿￿Me￿I
'rhe Lhdriiy 1.% ¢iiiiirolled by its goveming d()CUTnerhi. a deed of tru%[, and con41iLuie% d limitrd Lompiiny. limii¢d by
guarantee. defined hy the Compdnie% ALI 21MI6.
The governing do¢umeni is The Memorandum and Anicles of Association. This is a compdny limiied by YU￿antee and
niii having a share capital. The goveming d￿UMent was registered ai Companies Hiiuse on 19th November 2(M)7.
During July 2017 the name of th¢ company wu% changed to Dhamtnakdya North Uniied Kingdoill. Amended
Memorandum and Article% of As50Ci2tion were filed ai Compani¢s House on 3181 July 2017.
The name change belter de%crib&E ihe geographical area of charitable nperalion5. The Metnorandum and Ariicle.% (Trf
Ass(Kiation better de%¢ribe Ihe chariiable aciivitie5.
Rttruitment and appolnlment of new truslees
New trusLees are choscn fur their 4kill4, re%peLt of Buddhi8tn and 5ui(abiliiy io work as a member of the team of tru.siees.
Page 4

DHAMMAKAYA NORTH UNITED KINGDOM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
STRUCTURE. GOVERNANCE AND MANAGEMENT
Org4nis8tion&l structure
The Trustees wilh the tille 'Phra" in iheir name are Buddhist monk5. Usually. monks ordain after graduaiion from
university and having gained work experience. They ihus t)os%css good organisaiional skills in mdnaging iemple praperry.
Temple activities
Monks and Temple staff consult daily to mllke things rnn efficiently.
Inductlon and training of new ¢rnstees
The ch￿ilY Cainmi%%ion PubliLdliun "The E5&ential Trusiee.. what you ne¢d to know, what yuu need 10 ¢Jo" has been
%unin)drised inli) both EtLyli%h and Thai. This has been read by all Trusiee.% and discus%ion5 held bctween the Tru8tee8 10
reinfurLe under%latLding of ihe main paini%.
The %ummary d￿UMent will be given ti) all n¢w Trn%iees with diqcu88ionq being held between ihe new smd exisiing
TTu%lees.
Wlder network
The bTr()up i)I' UK dnd Europe-wid¢ Temple% meet every three Innnih%. Th¢ meelinby jtILlude% deci%ion makin&i nv¢r the
purLhdK ol'buildings for n¢w Templeli Kind ugreLmeni i)fthL lush Ilows lor the Global Buddhi¥i Network %Ji¢llite ¢hunnel.
Related partie8
The Dhdniiiiakdya Foundation in Thuiland has u large modern BuLldhi%i Temple in Bangkok. Monk$ and Templ¢ 4t&Lfr
Ilcnd Iraining ai Ihi% fJ¢ility befi)rL' j(iining Icmpl¢4 in the UK. The Glabal Buddhi41 Neiwork GBN %aielliic Lh&innel
24-hoiir daily broadca%¢ 1% prcpared Irom d Temple in Ihc USA. Dhamniakaya Norih United Kin8d4)In d()¥4 nui makL any
paymenl lo Dhainniakaya F(Trundaliiin l()r ihe CIBN %dlellilc chunnel Li)nicnl.
The Dhummakayd Troundalion in Thailand have n()1 given any money ta l or reLeived any money from Dhami￿ak￿yQ
North United Kin8doiM,
Dhanimakayu Ni)rth United Kingd()m. N¢wLd%ilc TviiiplL. DNUK. Dhiiinmakaya IiilertLati()nul s(￿le¢Y of the Uniied
Kingdom. London Tcmplc. DISUK. Dhdnimak2& yd Europe IntLrnali(In:Il. MAnche%lerTtrrt)ple. DEI and MLdi14Liiiin CLnirn'
GI￿158{7w. .SLI)Ildnd TLmple. MCG. The IruslL•e% of DNUK or¢ also iru%iee8 of DEI und DISUK. Three tnJstee$ ol. DNUK
are ulso Iru41ee8 ol. MCG.
Payment% ()f £4.294 were made i() Wai Buddha Heilbr()n Temple toward% buying the Temple building.
Puymenls 01. £540 were made t() W#¢ Dha1￿mak￿y11 BavJfld TLniple.
Paymcnl¥ umounting to £9,579 were made to DISUK toward% Ihe Buddhist ManU￿ripl re%earch projeci ond E U Property
fund%.
Pdyn)enis amounting 10 £2.(XK) were made 10 DEI.
PaymetLl¥ amouniin&7 10 £1.(KKI were mdde i() MCC,.
Payments amotsniing lo £ l.OtX) were made l() DISUK.
Th¢ above was disclosed in £18,413 grant4 LO insiiiulions.
Page 5

DHAMMAKAYA NORTH UNITED KINGDOM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDF.D 31 MARCH 2024
REFERENCE AND ADMINISTRATIVE DETAILS
ReRistered Company number
064.11210 (Engliind and Wdlesl
Registered Charity number
1174U69
Re%lstered omee
Dhammdkayd Meditation Centre
ChurLh Street
Hebburn
NewL&8tle
Ni)nhumlYrlaDd
NEII IDR
Trustees
Mr T Chiivichednkul
Phrll P Choompolpdisal
Phrd N Thdni%4driTr
Phra W TreLnei
Phr4L V Vingvorn
Sole Trader
Minisier ol. Teligi(Trn
Mini%ler ()I' ReliBlUn
Mini4ler ol. Relibyiun
Mini4ter ot. Religion
Compgny Secretary
PhrJ K Sripramiiie
IDdependent examlner
Mr Anthnny D'Amaio
ACCO￿￿1&ll￿
Br¢nlwood Aecouniing and Tax
This rerA)rt has been prepar¢d in accordance wilh ihe special provi%ions of Part 15 of the Companie5 ALt 21Xlfj reldling to
small ¢onipanies.
Approved by order of the board of truS￿¢S on 51h June 2024 and 8igned on 118 behalf by..
Phrd P Choumpolpaiqal- Trnstee
Page 6

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
DHAMMAKA YA NORTH UNITED KINGDOM
Independent examiBer's report to the trnstees of Dhammakaya North United Kingdom I'the Company'l
I report 10 the charity trllstee% on my examination of the accounts ot the Company for the year ended 31 March 2024.
Responsibilities and bgsis of report
As the Lhutily's Irusiees of ihe Company larÈd al%0 its directors for the purposes of company law) you are reEponsible for
the prep<ir&lion of ihe aLcounts in 8ccordaJce with the requirement& of the Companie% Act 20061.the 20(kS Act'l.
Having sa(i%fied myself that the accounts of the Company are not required to be audiied under Pan 16 of the 2[￿￿ Atl
and die eligible for independeDi examination. I report in it5￿cl ol my examination af your charity's accounts S carried
out under seciion 145 of the Charities Act 2011 I'ihe 2UI l Aci'l. In carrying my examinatioTh I have followed ihe
Directions given by (he Charity Cominission under 5eLti()n 145151 Ibl of the 2011 Act.
Independent examiner's Statement
I have completed my examinaiion. I confir¥n that no tnatters have come io my aiiention in connection with ihe examination
giving me cause io believe..
accouniing reLords were not kepi in respect of the CotnpaThy as required by section 386 of the 21K)6 Act: or
the ac¢ountE do noi accord with those iecord5: or
the account￿ do not comply with the accounting requiremenLs of section 396 of the 21X)6 Aci other than any
requirement that ihe accounts give a irue and fair view which is noi a tnatter considered a5 part oran
independeni examinaiion-, or
the accoun15 have not been prepared in accordance with the methods and principles of the Staiemeni of
Recojnmended Practice for accouniing and reporting by Lhatiiies lappli¢£ible 10 LharitÉes preparing their
accounts in a¢¢ordance wilh the Financial Reporting Siandaid dpplic3ble in the UK and Republic of Irelatmj
IFRS 10211.
I have no concerns and have come acr08s no other matter5 ill connection wilh the examination to which atientioTr should
be drawn in this repon 10 enable a proper understanding ofthe a¢¢ounis to bc reached.
n?fjAL
Mr Anthony D'Arnato
Page 7

DHAMMAKAYA NORTH UNITED K￿GDOm
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNTI
FOR THE YEAR ENDED JI MARCH 2024
2024
Unresiricted
funds
2023
Total funds
NotCS
INCOME AND ENDOWMENTS FROM
Donationq and legacies
Bank interest received
174.493
5.867
214.8$0
449
Totsl
180.360
215.299
EXPENDITURE ON
Charitable activities
General
190.363
174.(Y)6
NET INCOMFJIEXPENDITUREI
(10,(K)31
41.233
RECONCILIA TION OF FUNDS
Total funds brt)ught forward
1.105,901
1,064.668
TOTAL FUNDS CARRIED FORWARD
1.095,898
1,105.901
The notes form part of these finaneial statemenis
Pdge 8

DHAMMAKAYA NORTH UNITED KINGDOM
BALANCE SHEET
AT 31 MARCH 2024
2024
Unrestricted
funds
2023
Total funds
Noi&s
FIXED ASSETS
Tangible asset
696,939
698.711
CURRENT ASSEIS
Cash ai bank and in hand
404.689
414.010
CREDITORS
Amounts falling due within one year
15.730)
16.8201
NET CURRENT ASSETS
398.959
407,190
TOTAL ASSETS LESS CURRENT
LIABILITILS
1.095.898
1,105.901
NET ASSETS
1,095,898
1.105.901
FUNDS
Unrestricted fund8
1.095,898
1.105.901
TOTAL FUNDS
I,U95,898
1.105,901
The charitable COTnwdny is entitled to exemption from audil under Section 4Y7 of the Companies Act 2006 for ¢he year
ended 31 March 2024.
The metnbers have noi Tequired the Lompany to obtain an audil vf irs financidi Statemen￿ for the year ended 31 March
2024 in accordance with Seciion 476 of the Compani¢s Act 21M)6.
The iru%tees acknowledgc their responsibilitieE for
lal
ensuring ihai the Ch￿￿lIable cojnpdtly keeps accounting records thai comply with Seciions 386 and 387 of the
Companies ALI 2(XJ6 and
preparing tinancial siaiemen15 which give a true and fair view of the siaie of affair5 of ihe charitable company a5
al the end of e￿iCh linancial year and of It￿ surplus or defscit lor each financial year in accord&ince wilh the
requirements of SeLtions 394 and .195 and which ()therwi.%e coFnply with the requiremenLS of the Companies Aci
2006 relating iu finanLl411 s(Jiements, so <i% iipplicable to the ¢haritable comparty.
{bl
These financial ¥13iemenis have been prepared in accordance with the special provi5Lons ol. Part 15 of the Companies Act
21M)6 relating i() chariiable smdll ¢omp2nies.
The flnancial siaterneThts were approved by the Board of Trus￿￿5 on 5 June 2024 and We￿ signed on its behalf by..
PuthGfp
Phra P Choompolpai4&1-Trustee
The notes forni part of these financial siatetnents
Page 9

DHAMMAKAYA NORTH UNITED KINGDOM
CASH FLOW STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Notes
Cash nows from operntlDg ¥tivitie5:
Cash generated from operaiions
4,0151
50,126
Net (ash provided by (used inl operatillg
aetiviti&
(4,015)
50,126
Cash tIows from investing actlvities:
Purcha%e ot tangible fixed as%ets
15.3061
119.1351
Net cash provided by (used inl investing
aetivities
15,306}
119,1351
Change in cash and cash equivalents in the
reporting period
19,321}
30,991
Cash and egsh equivalents at the beginning of
the reporting period
414.010
383.019
Cash and cash equivalents at the end of the
reporting period
404,689
414,010
The notes fonn part of these financial siaremet%i%
Page 10

DHAMMAKA YA NORTH UNITF.D KINGDOM
NOTES TO THE CASH FLOW STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024
RECONCILIATION OF NET INCOMFJIEXPENDITUREI TO NET CASH FLOW FROM
OPERATING ACTIVITIES
2024
2023
Net Ineomellexpenditurel for the reporting perlod l¥s per the ststement
of financial activities)
Adjustments for:
DepreLiatioii ch￿g¢S
Idecreasel l increase in creditors
110.W31
7.078
1.0901
7.077
1.81
Net eysh provlded by (used In) operating aclivi¢le5
4.1115)
50,126
Pagell

DHAMMAKAYA NORTH UNITED KINGDOM
NOTLS TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES
Basls of prepArlng the financial slatemenLs
The fin£inLial %iaiemLni% ol. Ihe chariiable company, which 15 a public benefit eJhtity UDder FRS 102. hav¢ been
prepared in accordance wi(h the Charitie8 SORP IFRS 1021 'AccnuThiing aiid Reponing by Charitie4.' Sidtement
of Recommended PraciiLe applicable (o charities preporing their dLcounls Iti dLLI)rddtiLe wilh the Financial
Reporting Standard applicable in Ihe UK and Republic of Ireland IFRS 1021 leffe¢tive l 20151,. Finaneial
Reporting Siandard 102 The Financial Reponing SiandaTd applicdble in the UK and Republic of Irel¥nd' and the
Companies Aci 2006. The financldl 5taiemetLiS h￿7Ve been prepared under ihe hi.%iorical cos1 eonweniion.
Income
All inL()me is recognised in the Siaiemeni of Financial Acciviiie% OThLe ihe Lh¥rily ¢niitl¢m¢nt lo the funds. li
is probable thai the income will be received. ihe amount can be measured relillbly.
F.xpenditure
Liabilitie% are reLogni4ed expendilure %oon a% Ihere 1.% a legal or Li)nsiructive ot)ligaiinp cnmjniiting lh¢
charily to Ihdl ex￿ndItUre. il ]% probable thai a trun%fer i)r economiL beneliii will he requI￿.d in %ettleinent and
the amount uf ihe Iibliguiion cun hL measurcd rLlidbly. ExpLndiiuTe is uc¢ounicd for an a¢¢ruals bu%is llnd ha
been cld%%iliLd undLr hLdding¥ ihdl dggrcgidd t¥ dll ¢041 relai¢d lo the ¢ulegury. Where c￿nn￿l be direLIIy
diiribuied IL) %peLili¢ hcydings. they hav¢ beeii allLKaied lu aLtivili¥N on u bd%lN Lonsi%ieiii with Ihe u4L' i)I're41)urces.
Grants offered %ubjeci 10 condiiiDn% which have noi been mei ai the yeaTend dale are nol¢d a5 a Lommitment but
nt>i aLcrued a% exp¢nditure.
TanRlble flxed assets
D¢pre¢iation 1% pr()vided al the following unnuol rates to write ol'f each a$set over itg esiimu¢ed useful life.
Freehold property
Fixturei dnd liiiings
M()ior vehicles
- over 50 years
over.5 t() 1.5 yeur%
- over S yeur
Tlxatlon
ThL Lhdrily i4 exempt from eorporJ¢ion (ux on its charitable activili¢s.
Fund mecountln
Unre%lriLILd I'utLd4 can be used in aecorddnce with the charilable tsbje¢tives at the di%creiion of Ihe iru51ees.
Restricted funds can only be us¢d for re&trieted purposes within the objecili of the charity. Resiriction$ ari%e when
pcLiI'ied by the donor or when fund% ure rAi8ed for re8lricted purposes.
Further ¢xplJna(ion of ihe nature and purpose of eaeh fund 1% inLluded in the notes Lo the finaneiul siaiemenls.
Foreign currencles
Monel£2ry and liabilitie¥ in I'nreign currencie% are tran%laied ini() ¥ierling ai ihe rale% Df exchange ruling ai
Ihe balJnce Sheei dale. TrdnliaLiion% in foreign Lurrencie5 are trankldieL1 inio sierling al the rate rulinB on the date
of the tran%aLtion. ExchanBe dil'lerence% are con%idercd in arriving dl nei income or ¢xpenditurc.
NET INC'OMTrJIEXPFNDITURE)
Net incomellexpendirurel i.% %iated after char8in81{Lrediling):
2024
2023
Depreciation - owned asqeis
7,0711
7.077
Page 12

DHAMMAKA YA NORTH UNITED KINGDOM
NOTES TO THE FINANCIAL STATEMENTS . CONTINUED
FOR THF. YEAR ENDED 31 MARCH 2024
TRUSTEES, REMUNERATION AND BENEFITS
There were no irusiees, remuneraiion or other benefiis for the year ended 31 March 2024 nor for the yeaT ended
31 Mdrch 2023.
Trustee5' txpen
Thcre were no Irusiees, expenses paid for the year ¢rtded 31 March 2024 noT for the year ellded 31 March 21123.
STAFF COSTS
The averoge monthly number of employees duTing Ihe year wos a% follows..
2024
2023
12
Fundraisin¥ and Temple ￿¢[IvIlI¢S
Governance and Temple activitie8
16
No employees Teceived emolum¢nls more than £6(l.U(Xl.
Monk% live log¢¢h¢r in ¥ communiiy of monks ai the Temple with #CLomm()daiion. IiK)d l￿d irnvel cosis provided
by thc T¢mple.
Ternple %lall' Hre religinus worker8 and live tng¢Lher wiihin a communiiy with accommod4Ltion. food and irayel
c(Js14 pri)vided hy the Templc.
The Naiinndl Mininium Wage ALt 1998 Seciion 44A doe% nol apply l() the LircumliianLe% aErf)ve. Each monk or
reliBiaUS worker receive8 either £1511 or £2(K) C4L¢h month to us%i%i wilh certain per80nal item5.
COMPARA TIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unr¢stricted
I'Linds
INCOME AND bNDOWMF.NT¢> FROM
Don4LtioThs und le¥uLie
215.299
Tot41
215.299
F.XPENDITURE ON
ChArltable #ctlvltll
General
174.1)66
Total
174.IK)6
NET INCOMFJIEXPENDITURE}
RECONCILIA TION OF FUNDS
Tottsl hroiight fnTWATd
l.a64.A6R
TOTAL FUNDS CARRIED TrORWARD
1.105,901
Page 13

DHAMMAKA YA NORTH UNITED KINGDOM
NOTES TO THE FINANCIAL STA TEMENTS - CONTINUED
FOR THE YEAR ENDED 31 MARCH 2024
TANGIBLE FIXED ASSETS
Freehold
property
Fixiures and
rittings
Mot()r
vehicles
Toial%
Ai l April 2023
Addition5
687,108
3.180
61,801
2,126
35.512
784.421
5.3IK)
Ai 31 March 2024
690.288
789.727
DEPRF.CIATION
Ai l April 202.3
Charge for year
35.110
2.778
22.IKK>
28.61K)
300
85,710
7,078
Ai I l March 2024
37.888
26.0(X)
28.9(Ml
92.788
NET BOOK VALUE
Ai 31 March 2024
6.52.400
6,612
6Y6,Y39
At 31 MarLh 2023
651,998
39.11111
6.912
6914.711
CRFDITORS: AMOUNTS FALLINCJ DUF. WITHIN C)NF. YF.AR
2024
2023
Accrued ¢xpens¢s
5,730
6.B20
MOVEMENT IN FUNDS
Nei movement
in fund% Ai 31.03.2024
At 01.04.2023
Unrestrlrled funds
General fund
1,105,901
I10,(K)31
1.09.5.898
TOTAL FUNDS
1,105,9111
10.IK).31
1.(195,898
Net movemeni in fund8. L Thcluded in the above are as follows..
Incomill8
re%ourLes
RL5uurces
expended
Movemenl in
Unrestricted funds
Generlil I'und
180.360
190.363
I10.IX)31
TOTAL FUNDS
180.36U
IYU.303
IV.IK)31
Page 14

DHAMMAKA Y A NORTH UNITED K￿GDOm
NOTES TO THE FINANCIAL STATEMENTS - CONTINUED
FOR THE YEAR ENDED 31 MARCH 2024
MOVEMENf IN FUNDS- contlnued
Compgratlves for movement In funds
Nei movement
in funds Ai 31.03.2023
AI 01.04.2022
Unrestricted FuDds
General fund
1.064.668
41,233
l. InS.901
TOTAL FUNDS
1.064.668
41.233
1.10.5.90]
Comp4Lrative Del movem¢nt in fLtnd$. ineluded in the above are follows:
Incoming
Tesour¢¢s
Re%ources
¢XFxnded
MoveEncnl In
funds
Unr&%trlcted funds
Generul I'uiid
215.299
174.066
41,233
TOTAL FUNDS
215,299
174.066
The Dhajnmakaya FoundutiTrn in Thaildnd Idr8e m(Klern Buddhi%1 Temple in Banyki)k. M()nk8 and Teinple g¢afl'
aticnd tr￿JnIng u¢ thi4 fd¢iliiy bef()rc j()ininb tLmpleli in the UK. The Gli)bul Buddhi.41 Neiw()rk GBN %aielliiL chonnel
24-hnur daily braJdL4%1 is prepurcd Irorn u Tetnple in Ihe USA. Dh£immdkayd Nonh Uniicd Kinydoin doc% noi mdke any
paymeni io Dhdmnidkdya F()unddli()n l()r the GBN %£iiellilL Lhannel L()nieni.
Thc Dhummakuyu P()undution in Thuilund hAwe noi given uny moThey lo l or reLeived dny mun¥y fn)m Dhammukay
North Uniied Kingd(Trm.
Dhammakllya North United Kingdom. Newcastle Temple. DNUK. Dhainmukayd Iniernaiionul St￿ietY of ihe United
Kingdoin. L()ndon Teinple. DISUK. Dhammukayu Europe In￿rn￿lIon￿l. Manch¢tsterTemple. DEI dnd Medilu(iun Cenire
Gl&%8ow. S¢(iildnd Teniple. MCG. The Irustecs Of DNUK ¥r¢ also trustees ol. DEI and DISUK. Threc tru%lces ol. DNUK
Te al%() Iru4i¢e4 uf MCG.
Paymenls of £4.294 were m4MJe [() Wai Buddha Heilbron Tetllplc lowurds buying Ihe Temple building.
Paymenis of £540 were mllde ia Wai Dh£imniakayd Bavaria Temple.
Paymenis amounting to £9.579 were made 10 D15UK luwdrd4 Ihc Buddhi%1 manu¥cripi reSea￿h prujeci and E U Pr()peny
fuiids.
Payinent% JmoutLlinbT io £? w¢re Made l(? DEI.
Pllymen14 ainounting tc> LI.1￿() were m&ide ID MCG.
Paymenis amounting to £l.(MK) were made 10 DISUK.
The above was dI￿108¢d in £18,413 granis to insiitutions.
DNUK has noi seni any money to the main Temple in Thoiland.
Page 15

DHAMMAKAYA NORTH UNITED KINGDOM
DETAILED STATEMENT OF FINANCIAL ACTtVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
INCOME AND ENDOWMENTS
Donatio[￿ #nd legaties
Donation
Gifi aid receipts
Dh&tELmdkaya Europe Iniernationai reimbursement
Bank In￿reSI received
174.493
189.467
8.42
16.957
449
5.867
Total iDeoming resources
180,360
215.299
EXPENDITURE
Charitable a¢¢i￿tIeS
Wclfare and wage5 to monks and ￿Mple sraff
Rates (iRd waier
Edllcalion and training
Lighi dnd heat
Telephone
Po.%tage and stationery
Sundries
Food
Cleaning
Accountancy
InsuTan¢e
Travel
Mot(Ir expenses
Repdifs (Ind mainienance
Ceremony expenses
Rent
Itjdependeni examination
Freehold pioperty depreciation
Plant and machinery depreciation
Fixtures and fjltings dcprc¢iation
Bank char¥es
Grani% lo institutions
Licences and legdl
Office and general adininistrative expenses
Oiher prof¢5sional serviLes
28.960
4.¥90
7,991
39.786
2.802
228
1,785
10.507
20.917
3.856
9.QQ5
18..141
1.368
392
565
8,353
1,1)98
3.597
885
19,654
6.91K)
17,563
2.800
0,150
1,062
2.777
300
3,987
308
16.416
6.900
24,745
6.65Q
1,062
2,778
300
283
18.413
802
3,154
2.386
Ixg
4.917
2.925
1.145
Total resourees expended
190.363
174.(h6
Nel incomellexpenditurel
(lo.￿3)
41.233
Thi% page doeb noi fomi part of the siaiuiory financial staiemenLS
Page 16