KENT SRI LANKAN BUDDHIST CULTURAL CENTRE 22 James Road. Dartford DA1 3NF, KENT. UNITED KINGDOM. Charity Registration No: 1176744 Contact: Cyril.R - 07405 508128 1 Asanka B - 07414613409 Email :. kslbcc@gmail.com ANNUAL REPORT OF THE KENT SRI LANKAN BUDDHIST CULTURAL CENTRE 0110112024- 3111212024 The Kent Sri Lankan Buddhist Cultural Centre register as a charity, on the 19th January 2018. We have been conducting our usual Zoom Dhamma discussions regularly on every Tuesday and Thursday, with the Buddhist Venerable and other local Buddhist practitioners. We have had participants joining from Sri Lanka regularly on Thursdays. Conlinually the charity and the members have been looking for a permanent pla to carry out our tasks but without any success due to financial Constraints. We have written to the local council to help us find a suitable place to continue our religious as well as cultural activities. However we have had no positwe response to our several requests which is understandable. Since register the charity, memberfs had looking for a permanent place to continue organise religious program and cultural activty. KSLBCC has wrote to the local council to help us find the suitable building or land. Sopa no positive reply. Therefore for the time being the KSLBCC committee has decided not to collect any donations and any monthly contributions unlil we find a permanent place to carry oul our charity work. Income and expenditure for the year 2024 is given Iiere START BALNCE 2024 £4525.78 INCOME 2024 £00 EXPENCES 2024 £255.88 END OF 2024 BALANCE £4269.90 Finaly, the charity wishes to extend our special appreciation to all the members who have supported us in many ways. May the blessings ofthe Triple Gem protect you all. Asanka Balasuriya. Honorary Secretary. 0611012025
Kent Sri Lankan Buddhist Cultural Centre (KSLBCC) 1176744 Receipts and payments accounts CC16a For the period 01/01/2024 31/12/2024 To from Unrestricted Restricted Endowment Total funds Last year funds funds funds
Section A Receipts and payments
| A1 Receipts | to the nearest £ 00 - - - - - - - 00 - |
to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ |
|---|---|---|---|---|---|
| Donations | - - - - - - - - |
- - - - - - - - |
00 - - - - - - - |
802 - - - - - - - |
|
| Sub total(Gross income for AR) |
- | - | 00 | 802 | |
| A2 Asset and investment sales, (see table). |
|||||
| Temporaryloan | - - |
- - |
- - |
- | |
| Sub total | - | - | - | - | |
| Total receipts A3 Payments |
00 - 156 - - - - 100- - - - 256 |
- | |||
| - | 00 | 802 | |||
| Visa and travel charges | - - - - - - - - - |
- - - - - - - - - |
156- - - - 100- - - - |
1323 334 365 2582 1000 167 - - - |
|
| Zoom and Communication charges | |||||
| Hall hire and Event | |||||
| Accommodation and living charges | |||||
| Gift charges | |||||
| Other charges | |||||
| Sub total | - | - | 256 | 5771 | |
| A4 Asset and investment purchases, (see table) |
|||||
| Temporaryloan repayment | - | - | - | - - |
- - |
| - | - | - | |||
| Sub total | 256 - |
- | - | - | - |
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
- - - - - |
||||
| - | 256 | 5771 | |||
| -4969 - 9495 4526 |
|||||
| -256 | - | - 256 | |||
| - 4526 |
- - |
- | |||
| 4526 | |||||
| 4270 | - | 4270 |
CCXX R1 accounts (SS)
29/10/2022
1
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets |
Details Total cash funds (agree balances with receipts and payments account(s)) Details Cash at bank |
Unrestricted funds to nearest £ 4270 - - |
Restricted funds to nearest £ |
Endowment funds to nearest £ - - - |
|---|---|---|---|---|
| - - - |
||||
| 4270 | - | - | ||
| OK | OK | OK | ||
| Unrestricted funds to nearest £ - - - - - - |
Restricted funds to nearest £ - - - - - - |
Endowment funds |
||
| to nearest £ - - - - - - |
||||
B3 Investment assets
B4 Assets retained for the charity’s own use
| Details | Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
|---|---|---|---|---|
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| Details | Fund to which asset belongs |
Cost (optional) - - - - - - - - - |
Current value (optional) |
|
| - - - - - - - - - |
||||
B5 Liabilities
| Details | Fund to which liability relates |
Amount due (optional) - - - - - |
When due (optional) |
|---|---|---|---|
Signed by one or two trustees on behalf of all the trustees
Notes
The[C] r[C] e[X] w[X] er[R] e[2] n[a] o[c] g[c] u[o] a[u] r[n] a[t] n[s] t[(] e[S] e[S] s[)] given by KSBCC as at 31st December 202[2] 1.
29/10/2022
| Signature Print Name |
Signature Print Name |
|---|---|
| C. Randeniya |
Chandrasekara Mudalige Cyril Randeniy |
Date of approval 23/09/2025
The[C] r[C] e[X] w[X] er[R] e[2] n[a] o[c] g[c] u[o] a[u] r[n] a[t] n[s] t[(] e[S] e[S] s[)] given by KSBCC as at 31st December 202[2] 1.
29/10/2022