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2023-12-31-accounts

KENT SRI LANKAN BUDDHIST CULTURAL CENTRE 22 James Road, Dartford DA1 3NF, KENT. UNITED KINGDOM. Charity Registration No: 1176744 Contact: Cyril.R - 07405 508128 / Asanka B - 07414613409 Email :- kslbcc@gmail.com

ANNUAL REPORT OF THE KENT SRI LANKAN BUDDHIST CULTURAL CENTRE 01/01/2023 – 31/12/2023

The Kent Sri Lankan Buddhist Cultural Centre registered as a charity, on the 19th January 2018.The year 2023 was the most successful year for the charity.

We have had the weekly Zoom Dhamma discussions on Thursday, with the Buddhist Venerable and the local Buddhist practitioners. In May 2023 we invited the Venerable Meepe Siri Dhamma Rathana Thero to conduct Dhamma discussions and other religious practices. As you know KSLBCC has had no permanent place to run programmes/events. During Venerable Thero’s visit, the Kent Sri Lankan Buddhist Cultural centre had to provide accommodation and other expenses. The charity extends their sincere gratitude for Venerable Thero’s dedication. Also, KSLBCC highly appreciated members who assisted Venerable Thero’s wellbeing throughout the visit.

Since registering the charity, members were looking for a permanent place to continue organising religious programmes and establishing the Buddhist community. KSLBCC has written to the Dartford council and the Sevenoaks council to help us find a suitable building or land. So far, we have not received a positive reply.

This is a 2023 income and expenses

START BALNCE 2023 £9495.05 INCOME 2023 £802.09 EXPENCES 2023 £5771.36 END OF 2023 BALANCE £4525.78.

Finally, the charity wishes to extend special appreciation for all the members who supported financially and attended events.

May the blessings of the Triple Gem protect you all.

Asanka Balasuriya, Honorary Secretary.

Kent Sri Lankan Buddhist Cultural Centre (KSLBCC)
1176744
Receipts andpayments accounts
1/1/2023
To
12/31/2023
For the period
from
Kent Sri Lankan Buddhist Cultural Centre (KSLBCC)
1176744
Receipts andpayments accounts
1/1/2023
To
12/31/2023
For the period
from
Kent Sri Lankan Buddhist Cultural Centre (KSLBCC)
1176744
Receipts andpayments accounts
1/1/2023
To
12/31/2023
For the period
from
Kent Sri Lankan Buddhist Cultural Centre (KSLBCC)
1176744
Receipts andpayments accounts
1/1/2023
To
12/31/2023
For the period
from
CC16a
For the period
from
1/1/2023 To
12/31/2023
Section A Receipts and payments
A1 Receipts
Donations
802
-
-
-
-
-
-
-
802
-
Sub total -
Total receipts 802
A3 Payments
Bank charges
Hall hire and Event charges
365
Visa and travel charges
1,323
Accommodation and livingcharges
2,582
Zoom and Comminication charges
334
Gift chargees
1,000
Other charges
167
-
-
Sub total 5,771
Temporaryloan repayment
-
Sub total -
Total payments 5,771
Net of receipts/(payments) - 4,969
A5 Transfers between funds
-
A6 Cash funds last year end
9,495
Cash funds this year end 4,526
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
802
-
-
-
-
-
-
-
802
-
-
-
802
-
365
1,323
2,582
334
1,000
167
-
-
5,771
-
-
-
5,771
- 4,969
-
9,495
4,526
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
802 820
- -
- -
- -
- -
- -
- -
- -
802 820
-
-
-
- _
- -
- -
- 802 820
-
-
-
-
-
-
-
-
-
-
- 1
365
1,323
2,582 _
334 -
1,000 -
167 -
- -
- -
5,771 1
-
-
-
-
-
-
- 5,771 1
- -
-
-
-
- 4,969 819
- - -
- 9,495 8,676
- 4,526 9,495

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
cash at barclays bank
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
4,526
-
-
4,526
OK
to nearest £
-
-
-
-
-
-
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature
C. Randeniya
Print Name
Chandrasekara Mudalige Cyril Randeniya
Date of
approval
C. Randeniya Chandrasekara Mudalige Cyril Randeniy 9/12/2024

Notes