REGISTERED COMPANY NUNIBER: 06431210 (England and Ivales) REGISTERED CHA]UTY NUMBER: 1174069 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 FOR DHAMMAKA YA NORTH UNITED KINGDOM
DHAMMAKAYA NORTH UNITED KINGDOM CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR Eh'DED 31 MARCH 2025 Page Report of the Trustees Ito6 Independent Examinevs Report Statement of Financial Activities Balance Sheet Cash Flow Statement io Notes to the Cash Flow Statement Notes to the Financial Ststernents 12to15 Detailed Statement of Flnancial Activilies 16
DHAMMAKAYA NORTH UNITED KINGDOM REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The trustees who are also directors of the charity for the purposes of the Companies Art 2006> present their report with the financial 5tatsments of the charity for the year endcd 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities= Statement of Recommetlded Practicc applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) {effcctive l January 2015). OBJECTIVES AND AcrtVlTIES Objectives and *im& The purposes of the charity as sct out in the governing documenL memorandum, and articlc5 of association. is to advance the Buddhist religion and in furtherance of this to promote medttation. The word "dhatnmakaya" has the following me3ning- "DhaTnma" refers to the teaching of The Lord Buddha. 'Kaya" ref¢rs to cach person's physical body that contsins enlightenmcnL 'Dhamma" and "kaya" are Buddhist terms written in the Pali language. An explanation of the following is given: The charities aim Ts to advance the Buddhist religion. ThTs is done by holding cercTTTOTJies that include monks giving Dhamma talks mainly to promotc pcacc and goodness in society. In addition, meditation gives people a clear rested mind aimed at spreading peace and goodness through society. The Temple is open to the public every day for ceremonles meditation and teaching to supportcrs. Many of these are made available on Zi)om and Facebook livc. Thcre are a few significant activities undertaken on Buddhist spccial days. These include using the green outside the N¢wcasile Temple for a food offering to ihc monk5 and for a parade with music. Several hundred people have attended the ceremony thai includcd a food festival. Thcse have included many people from the local community of several religious traditions not just Buddhist. The temple organised some significant activities such as Makha Bucha day, Vcsak day. Vassa day, that were also on Zoom and Facebook. Thcre are a significant number of visitors from the Thai community. However, Makha Bucha and Vesak day continued to include a ¢er¢mony in English. meditation. and lighting of candles when mosi visitors wcrc non-Thai from the lornl CQTnmunity. The short-temi aims are to maintain relationship with present members and regular meditator5. The long-terni aims are to ¢reate a model Buddhist Temple that can bc used as a blueprint for future Temples to follow. The N¢wcastlc Temple has been dcsigrled as a model Buddhist Templc that will please both Asian and European people. Thus, 011 visitor5 should feel at ease and appreciate the serenity and caim atmosphere. Significant acttvities The main activilies undertsken in relation to the purposes of the charity are as follows: Newcastle Temple activities The Temple ts open to the public 365 days a year. Each day supporters rnay follow activities on Zoom and Facebook Itve. Monks. Tetnple's Staff. and vi51tors participale in morning and evening chanting followed by meditation. Visitors are madc welcome at breakfast and lunch that are followed with a blessing by the Monks. The main ccrcmony is held on the first Sunday of the month. Annual c¢remonies arc held for Kathini Makha Bucha day, Vesak- day and other Buddhist special days with invitations made to Ihe local community. M¢dilation classes arc held each week on Tuesday. Thursday and Sunday. There is a well-maintained dormitory 3nd washing facilities that ar¢ well uscd. There are good car parking facilities and a green in front of the Temple that is available for cercmoni&s. Monks visited outside organisations to demonstrdte meditation. These includ¢ schools. public and private organisations. Page I
DHAMMAKAY A NORTH UNrrED KINGDOM REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 OBJECTIVES AND AcfiviTIES Public benefit Publi¢ bcnefit is at the heart of what it Incan5 to be a charity. Two key principles definc this area= l. There must be identifiabl¢ benefils. 2. The bcnefits must be to the public. The tnisiees musl carry out the following: l. Rcview the activities undertaken for thc public benefit. 2. Stale whether they have complicd with this duty. The main activitlcs Undertaken to fiuther the charitiC5 purposes for the public bencfit are as follows: Temple at Ncwcastle is open 365 days of the year with all visitors given a waTm welcome. The monks perform rnorning and evening chanting followed by meditation. A monthly ceremony is held during the earty hours of the first Sunday of every rnonth. This finishes about lunch time and attracts approximately 20 visitors. The ccremony is conducted in Thai and English. Our method of meditation is simple and non-intrusivc. suitable for p¢rsons ofany faith. Each week meditation classes are hcld on Tucsday. Thursday, and Sunday. The Trust¢¢s havc reviewed the activilies undertaken for the public benefit and confirni their rompliance with this duty. Volunteers When it is possiblc, volunteers visit the Temple at Newcastle every day of the year to cook food, offer food to monks, help with cleaning and renovation, and help with ceremonies. Volunteers give marry hours of their time each wcek and over the year four volunteers helped with cooking. The Trustees would like to thank the volunteers for their hard work. There were four volunteers. New meditation hall building projetL The planning appli¢alion proces5 is continuing. Our Temple building at Newtle has significant hislory that requires careful planning. Our application design in¢ludc5 the use of architectural glass that is sympathetic to the existing building. The aim is to add to the overall building brinoing boih reception and medi&10n area filled with natural light for bcnefit to the community. Page 2
DHAMMAKAYA NORTH UNITED KtNGDOM REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 ACHIEVEMENT AND PERFORMANCE Ch2rit3ble activities Th¢ Newcastle Temple activities during the year included the following- The Temple is open to the public 365 days of the year. Each day starts with morning chanting and medttation that is followed by a food offcring to the monks, breakfast, and a blcssing from the monks. Mcmbers of the public are givcn a warm welcome and invited io join Templc's staff and volunteers for breakfasL Lunch includes a f(M)d off¢ring to th¢ monk5. Members of the public are welcome to attend and have lunch that is followed by a blessing from the monks. Evening chanting takes place that is followed by meditation. The public are welcome to attend. The blessings from thc monks are chanted in the traditional Pali Buddhist language. Buddhist special days are celebrated where visitor5 rcccivc a ble&sing from the monk5 and food is provided free of charge. Meditation classes arr held on Tuesday. Thursday, and Sunday. These altract approximatety 30 participants cvcry wcck. The first Sunday of the month ceremony starts durino the early houTS and ftnishes at lunch time. This attracts approximately 20 pcople with the dorn]itory used. Regular events were held at the Temple iwluding- Event Tuesday meditation classes Thursday meditation ¢las5CS Sunday meditation classes Sunday Buddhist ceremony Magha Pu¢ha Day (Online) Visak Puja Day (Online) Daily Food Off¢ring Kaihina Ceremony New Year Retreat Participants 20 50 43 10 300 20 Visits by Monks. Temple staff and Voluntccrs were made to Sundcrland, Carlisle."Yoik, London, Manchester, Prudhoe, Tyne and Wear and Newcastle to cany our ceremonies with meditation. Each event was attended by an average 15 participants. FINANCIAL REVIEW Finaneial position Donation incomc fell £53.000 short of expcndibjre with the equivalent decrease in bank balances. The Trustees would like to thank all those that donated. Page 3
DHAMMAKAYA NORTH UNITED KINGDOM REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 i¥IARCH 2025 FINANCIAL REVIEW Reserves policy The Trustees have reviewed res¢rv¢s as follow5= The amounts are rounded for clarity. The maintain a financial cushion. the clwity will keep three months average expenditure in reserve. Averagc expenditure was adjusted for one off repairs that were in¢urred during the year ended 3155 March 2025. This amounts to £48,000 that will be kept in the bank Current account to cover points when the daY-lLaY timing of expenditure is ahead of income to prevent the account going overdrawn. Th¢ amount committed in case repairs and maintenancc are needed to wr old church building is £60.000 and for replacement of motor vehicle is £20,0. Further details of reserves at 3 1st March 2025- ExGludc from rcserves Reserves Total funds Tangible fixed assets noi available for g¢n¢ral purposes. Committed if emergency repairs are needed to the old church building and for replacement of motor vchicle. Committed for construction of new tncditation hall building and dormitory in the existing building. 1.043.000 758.000 60,000 20,000 160,000 (998.000) Actual resetves Amount required by the res¢rves policy Shortfall £3,000 In our judgmcnL the shortfall is considcred re&sonable and should not be a problem. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is ¢ontrollcd by its goveming documen¢ a deed of trusL and constitutes a limited company. limited by guarantee. as defined by the Companies Act 2006. The governing document is The Mcmorandum and Articles of Association. This is a company limitcd by guarantee and not having a share capital. Th¢ governing document was registcrcd at Companies House on 19th Novernber 2007. During July 2017 the name of the company was changed to Dhammakaya North United Kingdom. Amended Memorandum and Articles of Association were fil¢d ai Companies House on 3 1st July 2017. Thc name change better describes the geogrdphical area of ¢hari¢able opcrations. The Memorandum and Articles of Association better describe the Charitable activities. Recruitment and appointment of new trustees New frustecs are chosen for their skills. respect of Buddhism and suitability to work &5 3 member of the team of trustees. Page 4
DHAMMAKAY A NORTH UIYITED KINGDOM REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 STRUCTURE, GOVERNANCE AND MANAGEMENT Organisa¢ional structure The Trustees with th£ title "Phra" in their name arc Buddhist monks. Usually. Tnonks ordain after graduation from university and having gained work expcrience. They ihus possess good organi5ational skills in managing templc property. Temple activities Monks and Temple staff consult daify to make things tun efficiently. Induction and training of new trustees Thc Charity Commission Publication "The Essential Trustee: what you need to know, whal you need to do" has been summarised into both English and Thai. This has bccn read by all Trustees and discussions hcld between the Twstees to reinforce understsnding of ihe main points. The summary document will be given to all new Trustees with discussions being held between the new and cxi5ting Trustce5. Wider network The group of UK and Europe-wide Temples meet every three months. The meeting includes decision making over the purchase of buildings for new Temples and agreement of the cash flows forthe Global BuddhistNetwork satellite channel. Related parties The Dhammakaya Foundation in Thailand has a large modern Buddhist Temple in B3ngkok. Monks and Temple staff attend training at this facility before joining iemples in the UK. The Global Buddhist Network GBN satellite channel 24-hour daily broadcast is prepared from a Temple in thc USA. Dhammakaya North United Kingdom does not rnake any payment to Dhammakaya Foundation for the GBN satellite channel content. The Dhammakaya Foundation in Thailand have not givcn any money to / or received any money from Dhammakaya North United Kingdom. Dhammakaya North United Kingdom. NTewca5tle Temple. DNUK. DhatnmaKaya International Society of the United Kingdotn. London Temple. DISUK. Dhammakaya Europe Internalional. Manchcster Temple. DEI and Meditation Centre Glasgow. S¢otland Temple. MCG. The trustees of DNUK are also trustccs of DEI and DISUK. Three trustccs of DNUK are also trustees of MCG. Payments amounting to £2,000 were made to MCG. Payment5 amounting to £33.435 were made lo DISUK. The above w&s disclosed in £35.435 grants to institutions. Page 5
DHAMMAKA YA NORTH UNITED KINGDOM REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 REFERENCE AND ADMINISTRATIVE DETAIIS Registered Company number 06431210 (England and Wales) Registered Charity number 1174069 Registered ole¢ Dhammakaya Meditation Centr¢ Chuich Street Hebburn Ncwcastle Northumberland NEJI IDR Trustees Mr T Chitvicheankul Phra P Choompolpaisal Phra N Thanissaro Phra W Treenet Phra V Vingvorn Sole Trader Minister of religion Minister of Religion Minister of Religion Minister of Religion Company Secretary Phra K Sripramote Independent examiner Mr Anthony D'Amato Accountant5 BrenoOd Accounting and Tax Thi5 report has bccn prepared in accordance with the special provision5 of Part 15 of the Companies Act 2006 relating to small companies. Approved by order of the board of trustees and signed on its behalf by= JF.ffti wAdwJ G Phra P Choompolpaisal - Trnst¢e Page 6
INDEPEIYDENT EXAMINER'S RF.PORT TO THE TRUSTEES OF DHAMMAKAYA NORTH UNITED KINGDOM Independent examiller's report to the trustees of DhaTnmakay4 North United KiDgdom ('the Company.) I report lo the charity trustees on my examination of the a¢¢ounts of the Company for the year cndcd 31 March 2025. Responsibilities and basis of report As the Charity's trustees of the Company (and also its direclors for the purposes of company law) you are responsible for the preparation of the accounts in accordanc¢ with the requirements of the Companies Act 2006 (Yhe 2006 Acv). Having satisfied myself that the accounts of the Compony are not rcquired to b¢ audited under Part 16 of the 2006 Act and are eligible for ind¢pendent examination. I report in respect of rny examinalion of your charity's accounts as wricd out under section 145 of the Charities A¢t 2011 ('the 2011 Act')- In carrying out my examination I have followed the Dircclions given by the Charity Commission under section 145(5) (b) of the 2011 Act. Independent examiner's stgtement I have completed my examination. I confim) that no matters have come to my attention in connection wilh ihe examination giving me cause to believe- accounting records were noi kept in respect of the Company OS Tequired by section 386 of the 2006 Act. or Ihe accounts do not accord with those r¢¢ords- or the accounts do not comply with the accounting requirements of section J96 of the 2006 Act other than any requircment that the accounts give a truc and fair vt¢w which is not a matter considered as part of an ind¢pendenl exatnination- or the accounts have not been prepared in a¢cordancc with the methods and principles of the Statement of Re¢ommended Practice for accounting and reporting by charities [appli¢able to charities preparing thcir accounts in accordance with thc Financial Reporting Standard appli¢ablc in the UK and Republic of Ireland (FRS 102)]. I have no concerns and have come across no other mattcrs in connection with the examination to whTch attention should bc drawn in this report to enable a proper understanding of the accounts to be reached. N50/L Mr Anthony D'Amato Page 7
DHAMMAKAYA NORTH UNITED KINGDOM sTATEmE'T OF FINANCIAL ACTIVITIES {INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 .IIARCH 2025 2025 Unrestricted nds 2024 Total funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies Bank interest re¢civcd 201.984 796 174.493 5,867 Total 202.780 180,360 EXPENDITURE ON Charitable activities General 252,132 190.363 NET INCOMEI(EXPENDITURE) (52,352) (10,003} RECONCILIATION OF FUNDS Total funds brought forward 1,095,898 1.105,901 TOTAL FUNDS CARRIED FORWARD 1043 546 1.095.898 The notes fomi part of th financial staterncnts Page 8
DHAMMAKAYA NORTH UNrrED KtNGDOM BALANCE SHEET AT 31 MARCH 2025 2025 Unrestricted funds 2024 Total funds Notes FIXED ASSETS Tangible assets 758.553 696,939 CURRENT ASSETS Cash at bank and in hand 320,394 404,689 CREDITORS Amounts falling due within one year (35.400) (5.730) NET CURRENT ASSETS 284,994 398,959 TOTAL ASSETS LESS CURRENT LIABILITIES 1.043,547 .095.898 NET ASSETS 1043,547 1.095,898 FUNDS Unrestricted funds 1,043,547 1,095 898 TOTAL FUNDS 043,547 ,095,898 The charitable company is entitled lo exemption from audit under Section 477 of the Companies Act 2006 for the year ended 3 1 March 2025. The members have noi required the company to obtain an audit of its fjnancial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006. The truslees acknowledge their rcsponsibilities for (a) ensuring that ihe charitable company keeps accollnling records that comply with Section5 386 and 387 of the Companic5 Act 2006 and preparing financial statements which give a true and fair view of the state of 3ffair5 ofthe charitsble company as a¢ ihe end of each financial ycar and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which othetwise comply with the requirements of the Companies Act 2006 relating to financial stsiements, so far &s applicable to thc charitable company. (b) Thcse financial statements have been preparcd in accordance with the special provision5 of Part 15 of thc Companies Act 2006 relating lo ¢haritablc small companies. The financial statements were approved by the Board of Trustees and wcrc signed on its behalf by.. Phra P Choompolpaisal -Trustec Thc notes form part of thes¢ financial slatements Pagc 9
DHAMMAKAYA NORTH UNITED KINGDOM CASH FLOW STATEMENT FOR THE YEAR Ef*DED 31 MARCH 2025 2025 2024 Notes Cash flows from operating activities: Cash generated from operations 4,015} Net cash provided by (used in) operating activities 15.604) 4,015) Cash flows from investing activities: Purchase of tangible fixed assets 68.692) 5,306) Net cash provided by (used in) investing activitie5 (68.692) (5,306) Change in cash and cash equivalellts in the reporting period (84.296} (9,321) 404,689 414.010 Cash and cash equivalents at the beginning of the reporting period Cash 2nd cash equivalents at the end of the reporting period 320.393 404.689 The notes forni part of these financial statements Page 10
DHAMMAKAYA NORTH UNITED KINGDOM NOTES TO THE CASH FLOW STA TEMENT FOR THE YEAR ENDED 31 MARCH 2025 RECONCILIATION OF NET INCOMEI{EXPENDITURE) TO NET CASH FLOW FROM OPERATING ACTIVITIES 2025 2024 Net incomel(expehditure) for the reporting period (as per Ihe ststement of financial activities) Adjustments for: Depreciation charges (de¢reas¢) / increase in creditors (52.352) (10,003) 7,078 29.670 7,078 1,090) Net eash provided by (used in) operating activities 15,604) 4,015) Pagcll
DHAMMAKAYA NORTH UNITED KINGDOM NOTES TO THE FINANCIAL STATENIENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES Basis of preparing the financlal Statements The fInancial statements of the charitablc company. which is a public benefit entity undcr FRS 102. have been prcpared in accordance with the Charities SORP {FRS 102) 'Accounting and ReportiJJg by Charities= Statement of Rccommended Practice applicable lo charities preparing their accounts in accordance .]lh the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (¢ffe¢tivc l January 2015),. Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. Thc financial statements hav¢ been prcparcd under the historical cost convention. Income All income is recognised in the Statement of Financial Activities once the chants, has entitlement to the funds. it is probable that the income will bc rcccived. and the amount can b¢ measured reliably. Expenditure Liabalilics are rccognised as exp¢nditur¢ as soon as there 15 a legal or constru¢tiv¢ obligation committing the charity to that ¢xpendilurc, it 15 probable that a Iransfer of economic benefits will be required in Settlement and the amount of the obligation can be measured reliably. Expenditure 15 accounted for on an accruals basis and ha5 been classifi¢d under hcading5 that aggregate all cost related io the category. Where costs cannot be directly attributed to spccific headings. they havc been allocated to activities on a basi5 Consistent w'ith the use ofresources. Grants offered subject to conditions which have not been met at the yearend date are noted as a commitment but not accrued as expenditure. Tangible fiJed assets Deprcciation is provided at the following annual ratss to write off each &sset over its ¢stimaled uscful life. Freehold property Fixture5 and fittings Motor vehicles over 50 years over 5 to 15 years - over i years Taxation The charity is cxcmpt from corporation tsx on its charitable activitie& Fund accounting Unrestricted funds can be used in accordance with the charilable objectives at the discretion of the trustees. Restri¢*d funds can only b¢ used for restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when fvnds are raised for restricted purposes. Further explanation of thc nature and purpose of each fvnd is included in the notes to the financial staternents. Foreign currencies Monetary assets and liabilities in forcign currencies are translated into sterling at the rdtes of exchange ruling at thc balancc Sheet date. Transa¢lions in foreign currenci¢s are translated into sterling at the rate ruling on the date of thc transaction. Exchange differences are considered in arriving at net income or expenditure. NET INCOMEI{EXPENDITURE) Net incomel(¢xpenditure) is ststed after charging/(¢r¢diling): 2025 2024 Depreciation - owned osscts 7.078 7,078 Page 12
DHAMMAKAYA NORTH UNITED KINGDOM NOTES TO THE FIIYANCIAL STATEMENTS- CONTINUED FOR THE YEAR ENDED 31 MARCH 2025 TRUSTEES, REMUNEIIATION AND BENEFITS Th¢r¢ were no trnstees, remuneration or other b¢nefLts for the year ended 31 March 2025 nor for the year endcd 31 March 2024. Trustees, eipenses Thcrc were no trustees, expenses paid for the year ¢nded 31 March 2025 nor for the year end¢d 31 March 2024. STAFF COSTS The average monthly number of cmployees during th¢ year wa5 as follows.. 2025 2024 Fundraising and TeTTJple aclivities Governance and Temple actlvilies No ewnployees received ¢molumcnts mor¢ ihan £60.000. Monks live together in a community of monks at the Temple with accommodation, food and travel costs provided by the Temple. Temple staff are religious workers and live together within a ¢ommunity with accommodation, food and travel costs provided by thc Temple. The National MiniTnum Ivage Acl 1998 Section 44A does not apply to the ¢ircutnslances above. Each tnonk or religious worker receives either £150 or £200 each month to assist with ccrtain personal items. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted ftmds INCOME AND ENDOIVMENTS FROM Donations and legacics 180.360 Total EXPENDITURE ON Charitable activities General 190,363 Total NET INCOMEI(EXPENDITURE) (10.003) RECONCILIATION OF FUNDS Total funds brought forwgrd 1,105,901 TOTAL FUNDS CARRIED FORWARD ,095.898 Page 13
DHAMMAKAYA NORTH UNITED KINGDOM NOTES TO THE FINANCIAL STATEMENTS- CONTINUED FOR THE YEAR ENDED 31 MARCH 2025 TANGIBLE FIXED ASSETS Freehold propetty Fixtures and fittings Motor vehicles Totals COST At l April 2024 Additions 690,288 65,640 63.927 3.042 35,512 789,727 At 31 March 2025 755.928 35.512 858 419 DEPRECIATION At l April 2024 Charge for year 37.888 2.778 26.000 4.000 28,900 300 92,788 7,078 At 31 March 2025 40,666 30.000 29.200 99,866 NET BOOK VALUE At 31 March 2025 715,262 36,979 6.312 758.553 At 31 March 2024 37.927 696,939 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Accrued expenses 35,400 LVdOVEMENT IN FUNDS Net movement in funds At 31.03.2025 At 01.04.2024 Ullrestricted funds General .095.898 (52.352) 1.043J46 TOTAL FUNDS 1.095.898 52 352) 1,043,546 N¢t movcment in fi]nds. included in thc abovc arc &$ follows: Incoming resources Resources expended Movement in funds Unrestricted funds General fund 202.780 252,132 52,352 TOTAL FUNDS 202.780 252,132 51352 Page 14
DHAMMAKAYA IYORTH UNITED KINGDOM NOTES TO THE FINANCIAL STATEMENTS- CONTINUED FOR THE YEAR ENDED 31 MARCH 2025 MOVEMENT IN FUNDS- cokntinued Comparatives for movement in funds Net movement in funds At 31.03.2024 At 01.04.2023 Unrestricted Fullds General fund I,]05.11 1095,898 TOTAL VUNDS 1.105.901 10.(K>3) .095.898 Comparative net movement in funds. included in the above ar¢ as follows: In¢oming resources Resources expend¢d Movement in funds Unrestricted funds General fund 180 360 190.363 TOTAL FUNDS 180,360 190.363 10,003 The Dhammakaya Foundation in Thailand has a large modern Buddhist Temple in Bangkok. Monks and Temple staff attend training at this facility bcforc joining temples in the UK. The Global Buddhist Network GBN satellite channel 2hour daily broadcast is prepared from a Tcmple in the USA. Dhammakaya North United Kingdom docs not makc any payment to Dhasnmakaya Foundation for the GBN satellit¢ channel contenL The Dhammakaya Foundation in Thailand have not given any moty to l or recetved any money from Dhammakaya North United Kingdorn. Dhammakaya North United Kingdom. Newc&stle Temple. DNUK. Dhamwnakaya International Sociery of the Unld Kingdom. London Temple. DISUK. Dhammakaya Europe Intemational. Manchester Temple. DEI and Meditation Centre Glasgow. S¢otland Tcmple. MCG. The trustC¢5 of DNUK are also trustees of DEJ and DISUK. Three trustees of DNUK ar¢ also trustees of MCG. Payment5 amounting lo £2,000 were made to MCG. Payments amounting to £33.435 wcr¢ madc to DISUK. The above was di5c105cd in £35.435 grants to InstitionS. DNUK has not 5cnt any money lo the main Temple in Thailand. Page 15
DHAMMAKAYA NORTH UNITED KINGDOM DETAILED STATEMEiYf OF FI]YANCIAL AcfiviTIES FOR THE YEAR ENDED 31 MARCH 2025 2025 2024 INCOME AND ENDOWMENTS Donations and legacies Donations Gift aid receipts Bank interest received 200,215 1,769 796 174,493 5.867 Total incoming resoMrces 202.780 180,360 EXPENDrruRE Charitable activities Welfare and wages to moT&5 and temple staff Ratcs and water Education and training Light and heat Tclcphone Postagc and stationery Sundries Food Clcaning Accountancy Insurance Travel Motor cxpenses Repairs and maintenance Ceremony expenses Rcnt Tndcpendent examination Freehold property depreciation Plant and machinery depreciation Fixtures and fittings depreciation Bank charges Grants to institutions Licences and legal ofirice and general administrative expenses Othcr professional services 27,910 1,066 305 i4,959 1.455 722 893 9.979 28,960 4,990 7,991 39,786 2,802 228 1,785 10,507 1,121 3,987 308 16.416 6,900 24.745 3.600 650 11.791 11,252 82,197 2,282 5.200 1.800 2.778 300 4.000 123 35,435 9,797 5,126 1,512 6,650 ,062 2,778 300 4.000 283 18,413 802 3,154 2,386 Total resource5 expended 252,1)2 190.363 Net incomel(expenditure} 52,352) (10.003) This page does not forni part of the statutory financial statements Page 16