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 New￿tle 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-lL￿aY 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 o￿le¢
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
Bren￿oOd 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
2￿hour 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 Unl￿d
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 Insti￿tionS.
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