## **Trustees’ report for the year ending 31[st] July 2022** 

The Trust achieved a landmark with is being able to purchase a property with the use of a mortgage. The property in South Parkway Leeds is not used as the residence for monks from May 2022. 

The purchase of the property was made possible due to the generous donations and contributions from the community. A large number of devotees contributed financially which enabled the Trust to pay a substantial deposit which reduces the  monthly mortgage instalments. The community also supported the new Temple by donating or contributing towards the cost of appliances, furniture, security systems and other expenses associated with the move to a new property. 

One of the challenges that the Trust will have to face in the coming months is the increased interest cost associated with the mortgage. The monthly contributions from the devotees is sufficient to cover this increase. 

Events such as monthly Dhamma Sermons continued to be delivered online as the community was still cautious about the possible spread of Covid 19. These continue to be well attended. Videos of these events are posted on the social media channels which continue to be accessed by people from different parts of the world. 

The Trust was able to organise the key events that were cancelled due to Covid. However, due to the conditions prevailing at the time, the scope of these events were limited. For example, the New Year Festival used to be an all-day event but it was restricted to the cultural show and ended at mid-day. 

The Vesak ceremony and the Kathina ceremony took place with the attendance of a large number of devotees. These sessions were also broadcast live via Zoom. 

There were no serious incidents to report during the reporting period. 

Signed on behalf of Trustees 

S. C. Mudalige 

Trustee 

11 May 2023 


These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. 

For the year ended 31 July 2022 the organisation is entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. 

The members have not required the organisation to obtain an audit in accordance with section 476 of the Companies Act 2006. 



Leeds Buddhist Vihara Trust
Statement of Income and Expenses
Forthe month ended 31st July ZOZI
2021Izz
20zoIIi
Income
Donations
Gift Aid Claim
Interest Income
Total Income
55.159
2.580
36.641
13.458
21
57.740
5Q.120
Expenses
Rent
Event expenses
6,025
1,506
2,736
894
566
5,429
7,430
797
2,955
1,022
917
7.630
1.903
420
225
1.623
IT expenses
Insurance
Visa expenses
Mortgage expenses
Mortgage interest
Building expenses
Travel e¥penses
Other expenses
Total Expenses
30.276
13,iM2
N•1 surplus
27,464
37,037
Lèèds Buddhlst Vlhara Trust
Statement of A55tes and Uabllltlts
A5 at 315t July 2022
2021122
2020121
A55ets
Non<urrent assets
Land and buildin8
Furniture and fixture5
201,995
5,755
207.750
Current assets
Bank current account
Bank savings account
7.421
65.030
20.152
215,171
85,183
Non-current UabSlltles
Mortgage
Interest-free Loan
94.521
23.(KKJ
117.521
20.(￿￿)
Reserves
Transferred to Buildin8 Reserve
Net income over expenses
47.185
18.146
io.m)
37.037
85.183
27.464
Z15.171
Notes..
The interest-free Io(Jn 15 reloyoble IFJ 2051

Leeds Buddhist Vihara Trust
Statement of Income and Expenses
Forthe month ended 31st July ZOZI
2021Izz
20zoIIi
Income
Donations
Gift Aid Claim
Interest Income
Total Income
55.159
2.580
36.641
13.458
21
57.740
5Q.120
Expenses
Rent
Event expenses
6,025
1,506
2,736
894
566
5,429
7,430
797
2,955
1,022
917
7.630
1.903
420
225
1.623
IT expenses
Insurance
Visa expenses
Mortgage expenses
Mortgage interest
Building expenses
Travel e¥penses
Other expenses
Total Expenses
30.276
13,iM2
N•1 surplus
27,464
37,037
Lèèds Buddhlst Vlhara Trust
Statement of A55tes and Uabllltlts
A5 at 315t July 2022
2021122
2020121
A55ets
Non<urrent assets
Land and buildin8
Furniture and fixture5
201,995
5,755
207.750
Current assets
Bank current account
Bank savings account
7.421
65.030
20.152
215,171
85,183
Non-current UabSlltles
Mortgage
Interest-free Loan
94.521
23.(KKJ
117.521
20.(￿￿)
Reserves
Transferred to Buildin8 Reserve
Net income over expenses
47.185
18.146
io.m)
37.037
85.183
27.464
Z15.171
Notes..
The interest-free Io(Jn 15 reloyoble IFJ 2051