2022-04-05-accounts - Oxford Triratna

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OXFORD TRIRATNA ANNUAL REPORT AND ACCOUNTS

2021-2022

Board of Trustees

Oxford Triratna c/o Peace House, 19 Paradise Street, Oxford, OX1 1LD

Oxford Triratna – Annual Return 2021-22

Aims and Purposes

Oxford Triratna (OT, ‘our’, ‘we’, the Charity) is a charitable incorporated organisation responsible for the advancement of the Buddhist religion. This means communicating and practising the ideal of Human Enlightenment, exemplified by Siddhartha Gotama, the Buddha. It means communicating and practising the teachings of the Buddha, known as the Dharma, and, further, creating a community, or sangha, of individuals committed to the Buddhist life. It does so in collaboration with other groups and centres within the Triratna Buddhist Community. The Buddha, Dharma, and Sangha are known collectively as the Three Jewels, and they are the totality of the Buddhist religion.

OT’s particularly responsibilities concern the English county of Oxfordshire, and specifically the city of Oxford. OT’s activities are not restricted to this area.

Objectives and Activities

OT is committed to enabling as many people as possible to become a part of its sangha, or community. OT maintains an overview of all activities taking place through public classes and invitation-only study groups and events. These activities support the practise of Buddhism as a way of life, enabling individuals to make a voluntary commitment to the Buddhist life to the extent that they wish. Central to this is support on the practise of Buddhist ethics, meditation, and wisdom.

When planning activities for the year, the OT have considered the Charity Commission’s (CC) guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion. We seek to enable ordinary people to discover Buddhism, practice it, and realise its teachings as part of our community through:

Ethics, Meditation, and Devotional practice; learning about the Dharma; Connecting with the ideal of the Buddha and learning what it means to adopt this as an ideal for themselves. Provision of pastoral care for people living as part of the community. Missionary and outreach work.

To enable this, we usually rent a room on a sessional basis. Due to the SARS-CoV-2 pandemic, however, we initially conducted our activities on Zoom, and then gradually moved to in-person activities in Summer 2021.

Achievements and Performance

Sangha Nights

The year began as the UK was beginning to emerge from a series of pandemic-induced lockdowns. We continued to run our Tuesday Zoom classes until June of 2021, by which point the lockdowns had ceased and we were able to meet outside. We took full advantage of this to run a four-week series, replacing our Sangha Night, called ‘Meditation in the Park’, which turned into an eight-week series as there was interest in continuing. These events were well-attended and we experimented with streaming them to Zoom for those who were not able to come in person.

We took a break over August, resuming our weekly Sangha Nights at our new venue of Barracks Lane Community Garden, for which we had use of a large octagonal wooden cabin, an outdoor kitchen area, and, weather and light-permitting, the garden itself. On the first evening we had over 20 people join us, although the numbers began to drop as

Oxford Triratna – Annual Return 2021-22

the autumn progressed into winter. We discovered that our new venue was not without its practical challenges. We continued to stream our sessions over Zoom, which required some technical setup, especially as the venue was without wifi; the venue was heated by a wood-burning stove, which required lighting and took some time to warm the building up; and we were without storage space, which meant that Padmakumara and Prajnaketu needed to transport all of our meditation and shrine gear across Oxford at rush hour every Tuesday in order to set it up. With dwindling numbers (for several weeks running fewer than 10 participants) and decreasing donations, something needed to change.

In January 2022 we began to ask a small number of regular attendees, on a rotation basis, to join us on a practical team - to set up the room, boil water for tea, light the fire, and welcome people as they arrived. This became a regular feature, giving people a chance to get to know one another and help the Sangha. Mike Smith, in consultation with the Barracks Lane trustees, built a storage shed next to the cabin for our meditation, shrine, and library items, and we purchased six large wheeled trunks in which to store everything. Setting up was then much easier and less reliant on Padmakumara and Prajnaketu.

At the start of 2022 we also began conceiving of our Sangha Night programme along the lines of annual themes. 2022’s was ‘Faith’, including series on the Mirror of the Dharma (using the text of the Tiratana Vandana) and Sangharakshita’s lecture on Fidelity.

The success of our events has largely been down to a devoted and expanding team of Order Members, now comprising Vajrasakhi, Sthiradeva, Vilasamuni, Padmakumara, and Prajnaketu.

Introductory Events

In March 2022 Vajrasakhi and Vilasamuni began running a postponed five-week introductory course, ‘One-way road to Freedom’, again at Barracks Lane, for which there were 13 bookings. This took place on a Thursday night.

Day and Weekend Retreats

In July we hosted our first in-person day retreat for two years to celebrate Dharma Day, the festival associated with the Buddha’s first discourse. For this we hired Barracks Lane Community Garden in East Oxford. We celebrated Padmasambhava Day in September at our retreat venue in Brookside, and were joined by Khemabandhu, who visited us from Adhisthana. In November, we hosted our first residential retreat since the pandemic, at Adhisthana, and explored the theme ‘May our communication be Sangha’.

Mitra Study

In OT we believe the Buddhist life is one of commitment to the Buddha, Dharma, and Sangha. The classes we offer to the public are offered as an invitation, so that any individual can come and see for themselves whether, and how, they make such a commitment. In the TBC, adopted too in the OT, there are two major acts of commitment. These are becoming a Mitra and Ordination.

Mitra means ‘friend’, even spiritual friend, and is connected with a word meaning love. In the TBC becoming a Mitra has three elements. First, it means to consciously adopt the Buddha, Dharma, and Sangha as the values, or principles, upon which to live. Second, it means to put those principles into practise by adopting five ethical precepts: lovingkindness; generosity; simplicity/stillness/contentment; truthful communication, and; a clear, bright, awareness. Finally, becoming a Mitra entails making a commitment to the TBC as the primary sangha in which to live out the Buddhist life.

Oxford Triratna – Annual Return 2021-22

At the beginning of the year the Charity had 15 active mitras. There were a couple of mitra requests during the year, but for different reasons none were realised.

An aspect of the training offered by OT is Mitra Study. This is led by an Order Member and occurs in single sex groups of, usually, not more than eight people. Two groups of women Mitras have been participating in study on Zoom for a couple of years. At the start of the year there were three Mitra Study groups, all of which were online. The women’s groups, led by Vidyamala and Siddhimala continue to meet. Prajnaketu decided to close the men’s group, as several of the men involved had moved outside the orbit of the Charity.

In the previous year, a Mitra, Ben Linsey-Bloom, started a study group for those interested in exploring whether to be a Mitra. They looked at the first year of the Mitra Study course, until May 2021 at which point Sraddhapa took over for a few months.

Sthiradeva continues to meet with two men Mitras, and before the year concluded they were joined by another committed non-Mitra friend. The Charity welcomed such developments as it values the commitment and intimacy of smaller group environments to facilitate a deeper appreciation of the Buddha, Dharma, and Sangha,

Ordination

Those who wish to take their commitment to the TBC and Buddhism deeper can ask for ordination. The individual will then embark on a series of retreats that trains them for the purpose of joining the Triratna Buddhist Order (TBO). We were delighted to welcome Vilasamuni (formerly Ben Linsey-Bloom) into our Order Sangha in July 2021.

Oxford Triratna is also active in supporting those who have asked for ordination or who are considering doing so. We welcomed two new women training for Ordination into our Sangha in the autumn of 2021; this means there are now 7 women and 1 man training for Ordination as of 2022.

Pastoral Care and Safeguarding

The Charity only runs classes for adults, and OT recognises that not everyone attending these is free of vulnerabilities. We are careful to do whatever we can such that everyone joining these classes feels welcomed and is safe from harm. When Sthiradeva joined the Board, he took on the responsibility for Safeguarding. On an executive level, Padmakumāra operates as Safeguarding Officer. Both dealt with any issues and reported to the Board regularly on safeguarding matters. There was an incident brought to the Safeguarding team, which they investigated, reported to the trustees, and action was taken by one of the people involved. It was resolved. There were no incidents to report to the Charity Commission.

The Charity encourages Mitras and friends to support the running of our classes. For inperson activities, this can involve them meeting the public as they arrive. Sometimes this means having contact with the public without a member of OT present. Unlike in previous years, no training sessions were held on safeguarding matters, however, Triratna’s overall Safeguarding Team produced guidance on good practice for online meetings software such as Zoom, as well as for in-person meetings. This guidance was followed by the Charity and included, for instance, not creating break-out groups of pairs, as this could not be monitored.

Pastoral care largely occurs in one-to-one meetings and as part of the broader approach of friendship, what is known as Kalyana Mitrata. These one-to-one meetings are key to the process of enlightening others about the Buddhist religion.

Oxford Triratna – Annual Return 2021-22

Triratna Buddhist Community

OT is an independent charity in relationship with other independent charities in the Triratna Buddhist Community. OT participated in online Triratna-wide festival dates during the pandemic restrictions. This was a new development, facilitated by thebuddhistcentre.com, an online Triratna presence that seeks to give voice to what is happening throughout the Triratna world. They developed several new activities to support Triratna sanghas such as Oxford, including daily meditations, home retreats, podcasts, the Dharma Toolkit newsletter and more. We made these available to the local sangha, largely through links on our Facebook group page.

Interfaith and Educational Activity

The Charity does not have its own building. Along with limited human resources the capacity to develop this aspect of our activity is therefore hampered. Although OT was unable to visit schools, universities, etc, due to restrictions imposed by the English government’s pandemic response, Prajnaketu became actively involved in the Oxford Interfaith events that took place during and after the pandemic, including several Interfaith prayer events, an Interfaith service at Eton School’s Dorney Lake venue (at which a choir from OT performed the Maitreya mantra, a mantra associated with kindness and the future Buddha), offering blessings in various legal services, and other appearances as the Buddhist Chaplain to the High Sheriff of Oxfordshire, Monawar Hussein.

Supporting Prajnaketu

In February 2022 OT began to financially support Prajnaketu for the equivalent of one day per week, in order to oversee the administrative aspects of running OT’s activities. It has involved activities such as resourcing management team meetings, planning themes for our events, liaising with venues, producing publicity, and responding to communications on behalf of the Charity.

Financial Review

Total receipts on unrestricted funds were £7,143. OT has a policy of not charging a fee for most of its activities. Sangha Nights, Day Retreats, Mitra Study, and Introductory Courses all operated on this basis. This is in keeping with the traditional practice of offering the Dharma freely. Donations from these activities were lower than the previous year (£2,539 compared to £4,367). Tracking income from Sangha Nights was difficult as online options, using Stripe, were open during the week, so if people didn’t give directly at the end of a Sangha Night class the Charity couldn’t tell if it was related to Sangha Night or not. Receipts were at £1,745 (up from £416 for the previous year). Regular Giving was up on the previous year (£3,114 compared to £2,421). Most of the rest of the Charity’s income came from payment for the weekend retreat (£1,480).

Compared to the previous year the Charity’s outgoings increased markedly (up by nearly 400% from £1,388 to £6,820). This owed mainly to costs relating to our venue - renting, and buying and building storage facilities - and the expense of supporting Prajnaketu to work one day per week.

The net result of the year was therefore a slight surplus of £323. Adding bank and deposit balances brought forward at the beginning of the year, the balances carried forward at the 5[th] April on unrestricted funds totalled £21,843. There are no designated or restricted funds.

Oxford Triratna – Annual Return 2021-22

Reserves Policy

It is OT policy to maintain a balance on unrestricted funds which equates to six months of unrestricted payments, equivalent to £3,410. The balance of £21,843 held on unrestricted funds easily matches this.

It is our policy not to invest deposit accounts or stock market funds at the current time.

Volunteers

We would like to thank all the volunteers who worked so hard to make our sangha the committed and vibrant community it is, especially those who have supported our inperson teams, and made possible the hybrid activities that have seen us through the first period of post-pandemic life.

Structure, Governance and Management

The method of appointment is set out in the OT Constitution. The Board of Trustees consists of Triratna Buddhist Order Members who are members of the Charity. All Order Members in the local area are encouraged to register as a member of the Charity and stand for election to the OT Board.

The OT Board are responsible for making decisions on all matters of general concern and importance to the Charity, including deciding on how the funds of OT are spent.

The full OT Board met on 3 occasions during the year with the level of attendance at 100% aside from one meeting when 1 Trustee sent apologies. Given the wide responsibilities the OT Board has a committee that held a business meeting on a weekly basis. Three of the current Board attend this meeting. It covers matters of publicity and finance, programming of events, inter-Triratna matters, safeguarding and pastoral care, Mitra and Ordination requests.

Elected Members Timothy Holden (Prajñāketu) – Secretary Robert Hubbard (Sthiradeva) – Acting Chairman Guy Potter (Padmakumāra) – Chairman and Treasurer Matthew New (Sangharuchi) Ben Linsey-Bloom (Vilāsamuni)

Members Timothy Holden (Prajñāketu) Robert Hubbard (Sthiradeva) Guy Potter (Padmakumāra) Matthew New (Sangharuchi) Ben Linsey-Bloom (Vilāsamuni)

Approved by the OT Board on 10th February 2023 and signed on their behalf by Guy Potter (Padmakumāra)

Charity Name Oxford Triratna

Recei ts and a p p y

For the period 06/04/2021 from

Section A: Receipts and payments

Unrestricted Restricted to the nearest to the nearest £ £

to the nearest £

A1 Receipts

A1 Receipts		£	o e neares
Day Retreats		20	-
Introductory Courses		400	-
One-off Giving		384	-
Other Income		-	-
Regular Giving		3,114	-
Sangha Nights		1,745	-
Weekend Retreats		1,480	-
*Sub total*(Gross income for AR)		7,143	-
sales, (see table).
		-		-
		-		-
	*Sub total*	-		-
	*Total receipts*	7,143		-
A3 Payments
Administration		54	-
Consultancy		-	-
Donations		-	-
Day Retreats		100	-
Equipment		722	-
Governance		60	-
Insurance		196	-
Introductory Courses/Events		-	-
Order Activities		-	-
Publicity		178	-
Rent / Lease of Buildings		3,336	-
Sangha Nights		-	-
Salaries		558
Software		356
Volunteer Costs		-	-
Training		-	-
Weekend Retreats		1,260	-

Sub total 6,820 -

	*Sub total*	6,820	-
	A4 Asset and investment
		-	-
		-	-
	*Sub total*	-	-
	*Total payments*	6,820	-
*Net of receipts/(payments)*		323	-
	A5 Transfers between funds	-	-
	A6 Cash funds last year end	21,520	-
	*Cash funds this year end*	21,843	-

Section B Statement of assets and liabilities at Categories Details

B1 Cash funds

Co-op Current Account

Total cash funds

(agree balances with receipts and payments account(s))

Details

B2 Other monetary assets

Details

B3 Investment assets

Details

B4 Assets retained for the charity’s own use

charity s own use

Details

B5 Liabilities

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

Expenses - Sangha Night, Publicity Publicity Publicity

Signature

Registration 1183192 yments accounts To 05/04/2022

Endowment Total funds Last year to the nearest £ to the nearest £ to the nearest £

-		20	-
-		400	2,218
-		384	1,732
-		-	589
-		3,114	2,421
-		1,745	416
-		1,480	545
-		7,143	7,921
	-	-
	-	-	-
	-	-	-
	-	7,143	7,921
-		54	39
-		-	-
-		-	-
-		100	-
-		722	288
-		60	-
-		196	196
-		-	24
-		-	-
-		178	688
-		3,336	-
-		-	13
		558
		356
-		-	-
-		-	-
-		1,260	140

6,820 1,388

	-	-
	-	-
	-	-	-
	-	6,820	1,388
		-
	-	323	6,533
-		-	-
-		21,520	-
	-	21,843	6,533

t the end of the period	t the end of the period
Unrestricted to nearest £ 21,843 - - 21,843 OK Unrestricted to nearest £ - - - Fund to which ~~asset belongs~~ Fund to which ~~asset belongs~~	Restricted to nearest £ - - - - OK Restricted to nearest £ - - - - - Cost (optional) - - - - - Cost (optional)	Endowment to nearest £
		-
		-
		-
		-
		OK
		Endowment to nearest £

		-
		-
		-
		-
		-
		Current value ~~(optional)~~
		-
		-
		-
		-
		-
		Current value ~~(optional)~~

		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
		-	-
Fund to which		Amount due	When due
Unrestricted		28	Falling within a
			year
Unrestricted		90	Falling within a
			year
Unrestricted		350	Falling within a
			year
		-
		-

Print	Name		Date of approval
Padmakumara
			10/02/2022

	Charity Name Oxford Triratna	Charity Name Oxford Triratna	Charity Name Oxford Triratna	Registration 1183192
	Receipts andpayments accounts
	For the period from	06/04/2020	To	05/04/2021

Section A: Receipts and payments
A1 Receipts Day Retreats Intro Course One-off Giving Other Income Regular Giving Sangha Nights Weekend Retreats *Sub total*(Gross income for AR)	Unrestricted funds to the nearest £ - 2,218 1,732 589 2,421 416 545 7,921	Restricted funds to the nearest £ - - - - - - - -	Endowment funds to the nearest £ - - - - - - - -	Total funds to the nearest £
	-	-	-	-
	2,218	-	-	2,218
	1,732	-	-	1,732
	589	-	-	589
	2,421	-	-	2,421
	416	-	-	416
	545	-	-	545
	7,921	-	-	7,921

- - - 7,921	- - - -	- - - -
			-
			-
			-

7,921	-	-	7,921

A3 Payments

	Administration	39	-		-		39
	Consultancy	-	-		-		-
	Donations	-	-		-		-
	DayRetreats	-	-		-		-
	Equipment	288	-		-		288
	Governance	-	-		-		-
	Insurance	196	-		-		196
	IntroductoryCourses/Events	24	-		-		24
	Order Activities	-	-		-		-
	Publicity	688	-		-		688
	Rent/Lease of Buildings	-	-		-		-
	Sangha Nights	13	-		-		13
	Volunteer Costs	-	-		-		-
	Weekend Retreats	140	-		-		140
	Training	-	-		-		-
	*Sub total*	1,388		-	-		1,388
	A4 Asset and investment
		-		-		-	-
		-		-		-	-
	*Sub total*	-		-		-	-
	*Total payments*	1,388		-		-	1,388
*Net of receipts/(payments)*		6,533		-		-	6,533
	A5 Transfers between funds	-		-	-		-
	A6 Cash funds last year end	14,987		-	-		14,987
	*Cash funds this year end*	21,520		-		-	21,520

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

Categories B1 Cash funds	Co-op Current Account Details	Unrestricted funds to nearest £ 21,520	Restricted funds to nearest £
	Co-op Current Account	21,520	-

B2 Other monetary assets

B3 Investment assets

B4 Assets retained for the charity’s own use

- Total cash funds 21,520 - (agree balances with receipts and payments account(s)) OK OK Unrestricted Restricted to nearest £ to nearest £

Details

Details	Unrestricted to nearest £	Restricted to nearest £

Tax Recovery Gift Aid	701	-
Tax Recovery Gift Aid Small Donations Scheme re CommunityBuildings	618	-
	-	-
	-	-
	-	-

Fund to which Cost (optional) ~~asset belongs~~ -

Details

Fund to which Cost (optional) ~~asset belongs~~ -

Details

B5 Liabilities

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

Details


Details Expenses - Sangha Night, Publicity Publicity Publicity	Fund to which Unrestricted Unrestricted Unrestricted	Amount due
Expenses - Sangha Night, Publicity	Unrestricted	28
Publicity	Unrestricted	90
Publicity	Unrestricted	350
		-
		-

Signature		Print Name
		Padmakumara

Last year

to the nearest £

230 1,521 200 15 33 - 196 - - 344 8,044 123 - 1,124 45 11,875 -

11,875 - 1,527 - - - 1,527

Endowment funds

to nearest £ -

Endowment to nearest £

Current value ~~(optional)~~

When due Falling within a year Falling within a year Falling within a year

Date of approval

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Customer:Account:Date Range:Transactions Date 05 01 MAR 2201 MAR 2201 MAR 2201 MAR 2201 MAR 2201 MAR 2201 MAR 2201 MAR 2201 MAR 2202 MAR 2203 MAR 2204 MAR 2207 MAR 2208 MAR 2208 MAR 2208 MAR 2210 MAR 2211 MAR 2215 MAR 2215 MAR 2218 MAR 2222 MAR 2229 MAR 2230 MAR 2231 MAR 2201 NOV 2101 NOV 2101 NOV 2101 NOV 2101 NOV 2101 NOV 2101 NOV 2101 NOV 2101 NOV 2102 NOV 2102 NOV 2103 NOV 2108 NOV 2109 NOV 2109 NOV 2111 NOV 2117 NOV 2117 NOV 2118 NOV 2124 NOV 2124 NOV 2124 NOV 2125 NOV 2130 NOV 2130 NOV 2130 NOV 2101 DEC 2101 DEC 2101 DEC 2101 DEC 2101 DEC 2101 DEC 2101 DEC 2101 DEC 2101 DEC 2101 DEC 2102 DEC 2102 DEC 2103 DEC 2106 DEC 2120 DEC 2122 DEC 2131 DEC 2108 OCT 2111 OCT 2112 OCT 2113 OCT 2113 OCT 2114 OCT 2115 OCT 2118 OCT 2118 OCT 2120 OCT 2121 OCT 2127 OCT 2128 OCT 2101 APR 2201 APR 2201 APR 2201 APR 2201 APR 2201 APR 2201 APR 2201 APR 2201 APR 2204 APR 2204 APR 2204 APR 2205 APR 2205 APR 2204 JAN 2204 JAN 2204 JAN 2204 JAN 2204 JAN 2204 JAN 2204 JAN 2204 JAN 2204 JAN 2204 JAN 2206 JAN 2217 JAN 2218 JAN 2231 JAN 2201 FEB 2201 FEB 2201 FEB 2201 FEB 2201 FEB 2201 FEB 2201 FEB 2201 FEB 2202 FEB 2202 FEB 2203 FEB 2207 FEB 2209 FEB 2210 FEB 2215 FEB 2216 FEB 2218 FEB 2221 FEB 2222 FEB 2223 FEB 2228 FEB 2228 FEB 2228 FEB 22 /04 3/11/213/11/213/11/214/11/215/11/215/11/215/11/215/11/215/11/2119191928301718192018/6/2118/6/2130/6/2130/6/2116/7/2119/7/2121/7/2122/7/2126/7/2126/7/2126/7/2118/8/2120/8/2131/8/2113/9/2115/9/2117/9/2117/9/2120/9/2120/9/2122/9/2129/9/2130/9/211/10/211/10/211/10/211/10/211/10/211/10/211/10/214/10/215/10/215/10/216/10/216/10/21 / 4444444444561/6/211/6/211/6/211/6/211/6/211/6/211/6/211/6/212/6/217/6/211/7/211/7/211/7/211/7/211/7/211/7/211/7/212/7/216/7/216/7/212/8/212/8/212/8/212/8/212/8/212/8/212/8/212/8/212/8/216/8/216/4/216/4/211/9/211/9/211/9/211/9/211/9/211/9/211/9/212/9/216/9/217/9/217/9/21 2021 /////////////////////444445555555555555555/////////////////////212121212121212121212121212121212121212121 OXFORD TRIRATNA(B87OCS) 0892996560174500-OXFORD TRIRATNAFrom : 06/04/2021 DescriO Hubbard Robert R HUBBARD DANARosemarStatement 78 - 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7th OctoberPotter GuPotter GuWellbeinARTHUR GALLAGHER I 38825454 MS IVIMEY-PARR CAROLINE Potter GuPotter GuPotter GuStriDonations via StriStriGREETJE CORPORAAL MonthlPEARCE E H EHPEARCE DANA FLORA BOTSFORD Dana PhiliMR HOLDEN THOLDENDANA GREEN JM+AM M GREEN DANA DR VICTORIA MARSH VMARSHDANA Hubbard Robert R HUBBARD DANA H Barrett FROM HELEN BARRETT H Barrett from helen barrett RosemarALEX ROOM ALEX- retreat Statement 84 - 3rd NovemberPEARCE E H Weekend Retreat E ThorRosemarC Gimblett Chris Gimblett GUERRA S RETREAT STEF GREEN JM+AM ADHISTHANARETREAT H Barrett FROM HELEN BARRETT MS IVIMEY-PARR CAROLINE B T LINSEY-BLOOM VILASAMUNI Potter GuCATHY MULHALL Retreat C Gimblett CHRIS GIMBLETT CLAIRE POWLEY C PowleFLORA BOTSFORD Dana GREETJE CORPORAAL MonthlPEARCE E H EHPEARCE DANA PhiliMR HOLDEN THOLDENDANA GREEN JM+AM M GREEN DANA DR VICTORIA MARSH VMARSHDANA MRS LAMBERT AUTU WKD RETREAT StriStriStriStriC Gimblett CHRIS GIMBLETT Hubbard Robert R HUBBARD DANA 5390 CCC GBP 87.28 Statement 85 - 5th November5390 MEETUP ORG SU H BARRETT FROM HELEN BARRETT BERMAN T TanPotter GuBarracks Lane Comm Venue Hire Decembe Barracks Lane Comm BLCGPG R POTTER ExEcoalFireliRoof Membrane & Work GlovesSterlinTimberNOCK H HARRIET NOCK 4395-9449 RETREAT NOV Statement 86 - 2nd DecemberRosemarC Gimblett Chris-Gimblett PhiliWest Oxford Commun 8901 C Gimblett CHRIS-GIMBLETT Potter GuMS IVIMEY-PARR CAROLINE B T LINSEY-BLOOM S NIGHT DANA 23Buick Michael RETREAT Buick Michael RETREAT SFORZ G Sforzi nov21 retr. Ben LinseADHISTHANA Inv 1239 Oxford Tr StriStriStriStriFLORA BOTSFORD Dana C Gimblett CHRIS-GIMBLETT GREETJE CORPORAAL MonthlPEARCE E H EHPEARCE DANA MR HOLDEN THOLDENDANA CATHY MULHALL SanPhiliGREEN JM+AM M GREEN DANA DR VICTORIA MARSH VMARSHDANA MS BOND RTRT B T LINSEY-BLOOM S NIGHT DANA 30Statement 87 - 1st Feb 2022Hubbard Robert R HUBBARD DANA H BARRETT FROM HELEN BARRETT RosemarMS IVIMEY-PARR CAROLINE C Gimblett CHRIS-GIMBLETT StriStriStriMS FLORA FIDELIA R DANA PEARCE E H EHPEARCE DANA GREETJE CORPORAAL MonthlH BARRETT FROM HELEN BARRETT PhiliCATHY MULHALL SanMR HOLDEN THOLDENDANA GREEN JM+AM M GREEN DANA Hubbard Robert R HUBBARD DANA DR VICTORIA MARSH VMARSHDANA RosemarMS CATHERINE OXFORD TRIRATNA MS IVIMEY-PARR CAROLINE StriFLORA BOTSFORD Dana GREETJE CORPORAAL MonthlPEARCE E H EHPEARCE DANA PhiliCATHY MULHALL SanStatement 88 - 7th FebruarMR HOLDEN THOLDENDANA GREEN JM+AM M GREEN DANA DR VICTORIA MARSH VMARSHDANA 5390 WAITROSE 581 Hubbard Robert R HUBBARD DANA H BARRETT FROM HELEN BARRETT RosemarStatement 89 - 7th March5390 POSTOFFICE SE Barracks Lane Comm OxTr Intro March22 MS CATHERINE OXFORD TRIRATNA B T LINSEY-BLOOM S NIGHT DANA MS IVIMEY-PARR CAROLINE 5390 AMZNMktB T LINSEY-BLOOM VILASAMU SHED BITS 5390 WAITROSE 581 Barracks Lane Comm BL BookinMR HOLDEN S. NIGHTS FEB 22 StriStriStriStriMR TIMOTHY HOLDEN EP22060N8602522 GREETJE CORPORAAL MonthlFLORA BOTSFORD Dana PEARCE E H EHPEARCE DANA PhiliCATHY MULHALL SanMR HOLDEN THOLDENDANA GREEN JM+AM M GREEN DANA DR VICTORIA MARSH VMARSHDANA Hubbard Robert R HUBBARD DANA H BARRETT FROM HELEN BARRETT Potter GuRosemarStatement 90 - 5th ABarracks Lane Comm 65 2021 G R POTTER March 22 ExCandles and fairCandles and fairBarracks Lane - RentProton Mail - 2-BERMAN T TanPotter GuB T LINSEY-BLOOM INTRO COURSE CASH MS CATHERINE OXFORD TRIRATNA Potter GuMS IVIMEY-PARR CAROLINE 5390 ZOOM.US 888-7 5390 WAITROSE 581 5390 HOME BARGAINS StriStriStriStriB T LINSEY-BLOOM INTRO COURSE CASH PEARCE E H EHPEARCE DANA FLORA BOTSFORD Dana GREETJE CORPORAAL MonthlPhiliCATHY MULHALL SanMR HOLDEN THOLDENDANA GREEN JM+AM M GREEN DANA DR VICTORIA MARSH VMARSHDANA MR TIMOTHY HOLDEN Pketu salarH BARRETT FROM HELEN BARRETT Hubbard Robert R HUBBARD DANA Barracks Lane Comm BLCGPWilliams Izara p y enin lor&Monti Ben Patina 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Perkins ROSE PERKINS Perkins ROSE PERKINS Perkins ROSE Retreat Perkins ROSE PERKINS Perkins ROSE PERKINS Perkins ROSE PERKINS Perkins ROSE PERKINS Perkins ROSE PERKINS ments UK STRIPE - £53.47 total ments UK STRIPE - 59.98 ments UK STRIPE - £53.67 ments UK STRIPE - £113.7ments UK STRIPE ments UK STRIPE ments UK STRIPE ments UK STRIPE - £224.58 ments UK STRIPE - £107.02ments UK STRIPE ments UK STRIPE - £363.26 ments UK STRIPE - £261.31 SANGHA NIGHT 06-21 - cash donations SANGHA NIGHT 06-21 - cash donations SANGHA NIGHT 06-21 - cash donations SANGHA NIGHT 06-21 SANGHA NIGHT 06-21 SANGHA NIGHT 06-21 SANGHA NIGHT 06-21 SANGHA NIGHT 06-21 SANGHA NIGHT 06-21 SANGHA NIGHT 06-21 SANGHA NIGHT 06-21 SANGHA NIGHT 06-21 SANGHA NIGHT 06-21 SANGHA NIGHT 06-21 SANGHA NIGHT 06-21 rocessing-Bloom Exgesesyypppga ya lace lace yyenses Nov 4th - £548.85 ust Exear subscri li lipgeggg char matcheshtshtsgpggggpge shed buildinense Strigha Niha Niha Niha Nirilha Niypust 2021enses - £110 in total 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116.93100.00100.00171.48203.04100.00100.00132.55100.00112.44230.00142.63140.00128.2925.0050.0020.0010.0056.2710.0010.0020.0020.0025.0025.0025.0045.0010.0050.0020.0010.0010.0010.0020.0020.0025.0025.0045.0061.0325.0050.0020.0055.0010.0010.0020.0020.0025.0025.0045.0025.0050.0050.0020.0020.0065.0074.5010.0010.0020.0020.0025.0025.0025.0045.0050.0040.0010.3410.0010.0010.0020.0020.0025.0045.0025.0050.0032.0028.0075.0043.4916.1854.2410.0010.0010.0020.0020.0025.0045.0025.0010.0070.0050.0080.0085.0010.0085.0085.0010.0070.0030.0080.0010.0070.0010.0010.0010.0020.0020.0025.0045.0085.0010.0025.0020.0020.0050.0070.0090.0050.0010.0080.0010.0020.0012.5080.0010.0010.0010.0010.0020.0020.0020.0025.0045.0050.0025.0020.0050.0010.0010.0010.0010.0020.0020.0020.0020.0025.0025.0045.0050.0068.2810.0010.0010.0020.0020.0020.0025.0045.0025.0020.0050.0010.0020.0065.0010.0010.0010.0020.0020.0020.0025.0045.0025.0020.0050.0025.0020.0010.0010.0010.0010.0010.0020.0020.0020.0025.0045.0020.0025.002.002.001.222.002.002.002.002.002.005.002.005.002.005.002.005.005.005.002.003.65 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,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,519.76544.76594.76363.61365.61385.61395.61395.61451.88449.08446.72360.68370.68380.68400.68420.68445.68470.68495.68540.68550.68600.68388.94390.94410.94420.94430.94440.94460.94480.94505.94530.94575.94575.94577.16576.94637.97635.92660.92710.92619.92621.92641.92641.92696.92695.55705.55715.55735.55755.55780.55805.55850.55875.55925.55975.55975.55949.55951.55971.55891.55911.55976.55051.05061.05071.05091.05111.05136.05161.05186.05231.05231.05347.98344.75394.75394.75396.75436.75436.75447.09446.75456.75466.75476.75496.75516.75541.75586.75611.75661.75421.75421.75361.75311.75311.75343.75371.75321.75125.75127.75202.75246.24262.42262.42316.66314.69324.69334.69344.69364.69384.69409.69454.69479.69489.69559.69609.69689.69689.69789.69874.69974.69984.69069.69154.69164.69166.69236.69266.69346.69356.69426.69436.69446.69456.69476.69496.69521.69566.69651.69651.69823.17026.21017.35027.35052.35049.95049.95962.67982.67002.67052.67902.67602.67602.67672.67762.67213.82263.82273.82353.82333.82343.82363.82365.82378.32458.32558.32658.32589.92329.92329.92462.47562.47554.50564.50574.50584.50594.50614.50634.50654.50679.50724.50774.50779.50779.50804.50824.50874.50876.50886.50886.50998.94993.52003.52013.52023.52043.52063.52083.52103.52128.52153.52198.52248.52253.52255.52323.80333.80343.80353.80373.80393.80393.80413.80438.80483.80478.30503.30523.30573.30573.30570.07220.07225.07235.07237.07213.08233.08227.08927.08992.08992.08222.08364.71355.34076.04086.04096.04106.04126.04146.04166.04191.04236.04261.04281.04286.04336.04336.04036.04036.04904.71878.71188.71120.80145.80150.80170.80175.80185.80187.80900.04883.49882.50882.50022.50150.79143.81153.81163.81173.81183.81203.81223.81243.81268.81313.81034.51054.51079.51839.51843.16 g BalaReserves BalanceIncome Day RetreatsIntroductory CoursesOne-off GivingOther IncomeRegular GivingSangha NightWeekend Retreat Total IncomeExpenditure AdministrationConsultancyDonationsDay RetreatsEquipmentFundraisingGovernanceInsurancePublicityRent / Lease of BuildingsSangha NightSalariesSoftwareTrainingWeekend Retreat Total ExpenditureNet Income/ExpenditureAccruals - DebtorsTotal DebtorsAccruals - CreditorsTotal Creditors Account reporting is on a recei558.6pts and payments, what's known as a cash, basis. No accruals are calculated. 7,143.066,819.66 3,114.001,744.8013,335.851 323.40 ,,400.00384.26480.00100.00721.65196.00178.08558.60355.67260.0020.0053.8160.00------ Annual Account Coding DonationsDonationsDonationsSeparate material item of incomeDonationsDonationsCharitable ActivityCharitable ActivityCharitable ActivityCharitable ActivityCharitable ActivityCharitable ActivityCharitable ActivityRaising FundsCharitable ActivityCharitable ActivityCharitable ActivityCharitable ActivityCharitable ActivityCharitable ActivityCharitable Activity Opening Balance Closing BalanceNet £ £ £ 2121,,519.76843.16323.40
Bank StatementsStarting Balance Closing BalanceNet Income/ExpenditureTransactionsIncomeExpenditureNet Income/Expenditure £ £ 21,843.1621519.767143.066819.66323.40323.40 Total Expense6819.66 Total Deposits7143.06
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Stripe Payments 2021-22
automatic_payout_efcreated available_on currency
30/04/2021 01:00 30/03/2021 20:55 06/04/2021 01:00 gbp 30/04/2021 01:00 30/03/2021 21:09 06/04/2021 01:00 gbp 30/04/2021 01:00 30/03/2021 21:11 06/04/2021 01:00 gbp 30/04/2021 01:00 13/04/2021 21:06 20/04/2021 01:00 gbp 30/04/2021 01:00 23/04/2021 03:58 30/04/2021 01:00 gbp 30/04/2021 01:00 23/04/2021 07:43 30/04/2021 01:00 gbp 30/04/2021 01:00 23/04/2021 08:01 30/04/2021 01:00 gbp 30/04/2021 01:00 23/04/2021 15:31 30/04/2021 01:00 gbp 30/04/2021 01:00 23/04/2021 16:16 30/04/2021 01:00 gbp 30/04/2021 01:00 23/04/2021 16:44 30/04/2021 01:00 gbp 31/05/2021 01:00 04/05/2021 20:58 11/05/2021 01:00 gbp 31/05/2021 01:00 04/05/2021 21:00 11/05/2021 01:00 gbp 31/05/2021 01:00 05/05/2021 16:28 12/05/2021 01:00 gbp 31/05/2021 01:00 05/05/2021 16:37 12/05/2021 01:00 gbp 31/05/2021 01:00 11/05/2021 20:59 18/05/2021 01:00 gbp 31/05/2021 01:00 11/05/2021 20:59 18/05/2021 01:00 gbp 31/05/2021 01:00 18/05/2021 21:04 25/05/2021 01:00 gbp 30/06/2021 01:00 01/06/2021 21:07 08/06/2021 01:00 gbp 30/06/2021 01:00 09/06/2021 16:39 16/06/2021 01:00 gbp

30/06/2021 01:00 16/06/2021 14:40 23/06/2021 01:00 gbp
31/07/2021 01:00 29/06/2021 21:03 06/07/2021 01:00 gbp
31/07/2021 01:00 29/06/2021 21:03 06/07/2021 01:00 gbp
31/07/2021 01:00 29/06/2021 21:19 06/07/2021 01:00 gbp
31/07/2021 01:00 06/07/2021 21:49 13/07/2021 01:00 gbp
31/07/2021 01:00 07/07/2021 09:36 14/07/2021 01:00 gbp
31/07/2021 01:00 20/07/2021 21:09 27/07/2021 01:00 gbp
31/07/2021 01:00 20/07/2021 21:25 27/07/2021 01:00 gbp
31/07/2021 01:00 21/07/2021 07:19 28/07/2021 01:00 gbp
31/08/2021 01:00 27/07/2021 14:25 03/08/2021 01:00 gbp
30/09/2021 01:00 07/09/2021 20:47 14/09/2021 01:00 gbp
30/09/2021 01:00 07/09/2021 21:19 14/09/2021 01:00 gbp
30/09/2021 01:00 13/09/2021 00:17 19/09/2021 01:00 gbp
30/09/2021 01:00 17/09/2021 14:59 24/09/2021 01:00 gbp
30/09/2021 01:00 21/09/2021 20:45 28/09/2021 01:00 gbp
30/09/2021 01:00 23/09/2021 15:05 30/09/2021 01:00 gbp
30/09/2021 01:00 23/09/2021 15:07 30/09/2021 01:00 gbp
01/11/2021 00:00 28/09/2021 20:38 01/10/2021 01:00 gbp

40
0.76
39.24 charge
55
1.37
53.63
20
0.48
19.52 charge
10.34
0.34
10 charge
15.42
0.42
15 charge
10.34
0.34
10 charge
5
0.27
4.73 charge
20.49
0.49
20 charge
10.34
0.34
10 charge
25
0.55
24.45 charge
116.93
3.23
113.7
10.34
0.34
10 charge
10.34
0.34
10
10.34
0.34
10 charge
10.34
0.34
10 charge
25.56
0.56
25 charge
1
0.22
0.78 charge
5
0.27
4.73 charge
1
0.12
0.88 charge
1
0.12
0.88 charge
54.24
1.97
52.27
20
0.48
19.52 charge

01/11/2021 00:00 28/09/2021 20:42 01/10/2021 01:00 gbp
01/11/2021 00:00 28/09/2021 20:43 01/10/2021 01:00 gbp
01/11/2021 00:00 28/09/2021 20:44 01/10/2021 01:00 gbp
01/11/2021 00:00 28/09/2021 20:47 01/10/2021 01:00 gbp
01/11/2021 00:00 28/09/2021 20:48 01/10/2021 01:00 gbp
01/11/2021 00:00 30/09/2021 08:28 05/10/2021 01:00 gbp
01/11/2021 00:00 05/10/2021 20:37 08/10/2021 01:00 gbp
01/11/2021 00:00 05/10/2021 20:40 08/10/2021 01:00 gbp
01/11/2021 00:00 05/10/2021 20:42 08/10/2021 01:00 gbp
01/11/2021 00:00 05/10/2021 20:45 08/10/2021 01:00 gbp
01/11/2021 00:00 14/10/2021 17:49 19/10/2021 01:00 gbp
01/11/2021 00:00 16/10/2021 16:44 21/10/2021 01:00 gbp
01/11/2021 00:00 19/10/2021 20:35 22/10/2021 01:00 gbp
01/11/2021 00:00 19/10/2021 20:47 22/10/2021 01:00 gbp
01/11/2021 00:00 19/10/2021 20:49 22/10/2021 01:00 gbp
01/11/2021 00:00 26/10/2021 20:47 29/10/2021 01:00 gbp
01/11/2021 00:00 26/10/2021 20:47 29/10/2021 01:00 gbp
01/11/2021 00:00 26/10/2021 20:48 29/10/2021 01:00 gbp
01/11/2021 00:00 26/10/2021 20:49 29/10/2021 01:00 gbp
30/11/2021 00:00 31/10/2021 19:43 04/11/2021 00:00 gbp
30/11/2021 00:00 02/11/2021 20:34 05/11/2021 00:00 gbp
30/11/2021 00:00 02/11/2021 20:42 05/11/2021 00:00 gbp
30/11/2021 00:00 02/11/2021 20:43 05/11/2021 00:00 gbp
30/11/2021 00:00 02/11/2021 20:43 05/11/2021 00:00 gbp

10.34
0.34
10 charge
5
0.22
4.78 charge
10
0.34
9.66 charge
5
0.22
4.78 charge
6
0.24
5.76 charge
1
0.22
0.78 charge
10
0.34
9.66 charge
6.29
0.29
6 charge
30.63
0.63
30 charge
5
0.22
4.78 charge
203.04
3.04
200 charge
1.22
0.22
1 charge
20
0.48
19.52 charge
5
0.22
4.78 charge
10
0.34
9.66 charge
10
0.34
9.66 charge
6
0.24
5.76 charge
5
0.22
4.78 charge
5
0.22
4.78 charge
374.52
8.86
365.66
20
0.48
19.52 charge
15
0.41
14.59 charge
6
0.24
5.76 charge
10
0.34
9.66 charge
5
0.22
4.78 charge

30/11/2021 00:00 03/11/2021 10:23 08/11/2021 00:00 gbp
30/11/2021 00:00 09/11/2021 20:32 12/11/2021 00:00 gbp
30/11/2021 00:00 09/11/2021 20:36 12/11/2021 00:00 gbp
30/11/2021 00:00 09/11/2021 20:36 12/11/2021 00:00 gbp
30/11/2021 00:00 09/11/2021 20:38 12/11/2021 00:00 gbp
30/11/2021 00:00 09/11/2021 20:39 12/11/2021 00:00 gbp
30/11/2021 00:00 09/11/2021 20:48 12/11/2021 00:00 gbp
30/11/2021 00:00 16/11/2021 20:46 19/11/2021 00:00 gbp
30/11/2021 00:00 16/11/2021 20:47 19/11/2021 00:00 gbp
30/11/2021 00:00 18/11/2021 15:23 23/11/2021 00:00 gbp
30/11/2021 00:00 23/11/2021 20:36 26/11/2021 00:00 gbp
30/11/2021 00:00 23/11/2021 20:48 26/11/2021 00:00 gbp
30/11/2021 00:00 24/11/2021 00:41 29/11/2021 00:00 gbp
31/12/2021 00:00 30/11/2021 20:46 03/12/2021 00:00 gbp
31/12/2021 00:00 30/11/2021 20:51 03/12/2021 00:00 gbp
31/12/2021 00:00 30/11/2021 20:53 03/12/2021 00:00 gbp
31/12/2021 00:00 30/11/2021 20:54 03/12/2021 00:00 gbp
31/12/2021 00:00 05/12/2021 14:38 09/12/2021 00:00 gbp
31/12/2021 00:00 05/12/2021 14:46 09/12/2021 00:00 gbp
31/12/2021 00:00 07/12/2021 20:43 10/12/2021 00:00 gbp
31/12/2021 00:00 07/12/2021 20:47 10/12/2021 00:00 gbp
31/12/2021 00:00 07/12/2021 20:47 10/12/2021 00:00 gbp
31/12/2021 00:00 07/12/2021 20:55 10/12/2021 00:00 gbp
31/12/2021 00:00 14/12/2021 20:37 17/12/2021 00:00 gbp

4.26
0.26
4 charge
5
0.27
4.73 charge
5
0.22
4.78 charge
5
0.22
4.78 charge
5
0.22
4.78 charge
5
0.22
4.78 charge
100
3.1
96.9 charge
10
0.34
9.66 charge
6
0.24
5.76 charge
5
0.27
4.73 charge
15
0.41
14.59 charge
5
0.22
4.78 charge
6.29
0.29
6 charge
232.55
7.97
224.58
5.27
0.27
5 charge
6
0.24
5.76 charge
5
0.22
4.78 charge
10
0.34
9.66 charge
10
0.34
9.66 charge
-10
0
-10 refund
10
0.34
9.66 charge
5.27
0.27
5 charge
5
0.27
4.73 charge
5
0.22
4.78 charge
10
0.34
9.66 charge

31/12/2021 00:00 14/12/2021 20:38 17/12/2021 00:00 gbp
31/12/2021 00:00 14/12/2021 20:41 17/12/2021 00:00 gbp
31/12/2021 00:00 14/12/2021 20:48 17/12/2021 00:00 gbp
31/12/2021 00:00 20/12/2021 12:15 23/12/2021 00:00 gbp
31/12/2021 00:00 21/12/2021 20:51 24/12/2021 00:00 gbp
31/12/2021 00:00 23/12/2021 15:16 23/12/2021 15:16 gbp
31/01/2022 00:00 29/12/2021 21:47 04/01/2022 00:00 gbp
31/01/2022 00:00 03/01/2022 17:17 07/01/2022 00:00 gbp
31/01/2022 00:00 11/01/2022 20:32 14/01/2022 00:00 gbp
31/01/2022 00:00 11/01/2022 20:41 14/01/2022 00:00 gbp
31/01/2022 00:00 11/01/2022 20:41 14/01/2022 00:00 gbp
31/01/2022 00:00 11/01/2022 20:50 14/01/2022 00:00 gbp
31/01/2022 00:00 25/01/2022 20:30 28/01/2022 00:00 gbp
28/02/2022 00:00 07/02/2022 16:57 10/02/2022 00:00 gbp
28/02/2022 00:00 07/02/2022 18:08 10/02/2022 00:00 gbp
28/02/2022 00:00 10/02/2022 10:46 15/02/2022 00:00 gbp
28/02/2022 00:00 13/02/2022 20:40 17/02/2022 00:00 gbp
28/02/2022 00:00 16/02/2022 16:35 21/02/2022 00:00 gbp
28/02/2022 00:00 16/02/2022 16:57 21/02/2022 00:00 gbp
28/02/2022 00:00 19/02/2022 09:33 24/02/2022 00:00 gbp
28/02/2022 00:00 19/02/2022 14:08 24/02/2022 00:00 gbp
28/02/2022 00:00 23/02/2022 19:38 28/02/2022 00:00 gbp

5.27
0.27
5 charge
30.63
0.63
30 charge
5
0.22
4.78 charge
65
1.11
63.89 charge
10
0.34
9.66 charge
-65
0
-65 refund
112.44
5.42
107.02
10.34
0.34
10 charge
20
0.48
19.52 charge
10
0.34
9.66 charge
5.27
0.27
5 charge
10
0.34
9.66 charge
5
0.22
4.78 charge
10
0.34
9.66 charge
70.61
2.33
68.28
85
1.39
83.61 charge
20
0.48
19.52 charge
50
0.9
49.1 charge
10
0.34
9.66 charge
10
0.34
9.66 charge
10
0.34
9.66 charge
25
0.55
24.45 charge
10
0.34
9.66 charge
10
0.34
9.66 charge
230

28/02/2022 00:00 01/02/2022 19:37 04/02/2022 00:00 gbp
28/02/2022 00:00 08/02/2022 20:35 11/02/2022 00:00 gbp
28/02/2022 00:00 08/02/2022 20:42 11/02/2022 00:00 gbp
28/02/2022 00:00 08/02/2022 20:43 11/02/2022 00:00 gbp
28/02/2022 00:00 15/02/2022 21:28 18/02/2022 00:00 gbp
28/02/2022 00:00 22/02/2022 18:33 25/02/2022 00:00 gbp
28/02/2022 00:00 22/02/2022 20:38 25/02/2022 00:00 gbp
28/02/2022 00:00 22/02/2022 20:45 25/02/2022 00:00 gbp
28/02/2022 00:00 22/02/2022 20:46 25/02/2022 00:00 gbp
28/02/2022 00:00 22/02/2022 20:47 25/02/2022 00:00 gbp
28/02/2022 00:00 22/02/2022 20:49 25/02/2022 00:00 gbp
31/03/2022 01:00 26/02/2022 10:32 03/03/2022 00:00 gbp
31/03/2022 01:00 27/02/2022 17:09 03/03/2022 00:00 gbp
31/03/2022 01:00 27/02/2022 19:26 03/03/2022 00:00 gbp
31/03/2022 01:00 01/03/2022 10:07 04/03/2022 00:00 gbp
31/03/2022 01:00 08/03/2022 20:32 11/03/2022 00:00 gbp
31/03/2022 01:00 08/03/2022 22:37 11/03/2022 00:00 gbp
31/03/2022 01:00 13/03/2022 21:05 17/03/2022 00:00 gbp
31/03/2022 01:00 15/03/2022 20:31 18/03/2022 00:00 gbp
31/03/2022 01:00 15/03/2022 20:41 18/03/2022 00:00 gbp
31/03/2022 01:00 15/03/2022 20:42 18/03/2022 00:00 gbp
31/03/2022 01:00 15/03/2022 20:43 18/03/2022 00:00 gbp
31/03/2022 01:00 22/03/2022 20:41 25/03/2022 00:00 gbp
31/03/2022 01:00 22/03/2022 20:50 25/03/2022 00:00 gbp
31/03/2022 01:00 22/03/2022 20:51 25/03/2022 00:00 gbp
31/03/2022 01:00 22/03/2022 20:56 25/03/2022 00:00 gbp
31/03/2022 01:00 24/03/2022 20:41 29/03/2022 01:00 gbp

10
0.34
9.66 charge
10
0.34
9.66 charge
10
0.34
9.66 charge
20
0.58
19.42 charge
6
0.28
5.72 charge
30.63
0.63
30 charge
10
0.34
9.66 charge
10
0.34
9.66 charge
6
0.24
5.76 charge
20
0.58
19.42 charge
10
0.34
9.66 charge
372.63
9.37
363.26
20
0.48
19.52 charge
55
0.97
54.03 charge
10
0.34
9.66 charge
55
0.97
54.03 charge
140
10
0.34
9.66 charge
6.29
0.29
6 charge
20
0.48
19.52 charge
10
0.34
9.66 charge
5
0.22
4.78 charge
5
0.22
4.78 charge
20
0.58
19.42 charge
10
0.34
9.66 charge
5
0.22
4.78 charge
10
0.34
9.66 charge
7
0.27
6.73 charge
20
0.58
19.42 charge
128.29
6.98
261.31

Oxford Triratna Account Code description Sangha Night Donation (Hugh Davies) Sangha Night Donation (Anonymous) Sangha Night Donation (Rosie) Sangha Night Donation (Anonymous) Sangha Night Donation (Anonymous) Sangha Night Donation (Anonymous) Sangha Night Donation (Anonymous) Sangha Night Donation (Anonymous) Sangha Night Donation (Anonymous) Sangha Night Donation (Anonymous) Sangha Night Donation (Anonymous) Sangha Night Donation (Chris) Sangha Night Donation (Padmakumara) Sangha Night Donation (Prajnaketu test) Sangha Night Donation (Anonymous) Sangha Night Donation (Hugh Davies) Sangha Night Donation (Mike Green) Sangha Night Donation (Anonymous) Sangha Night Donation (Hugh Davies)
	#####	1.22

Sangha Night

Donation (Nadia )

Sangha Night Donation (Hugh Davies) Sangha Night Donation (Chris G) Sangha Night Donation (Anonymous) Sangha Night Donation (Mrs Karen E McNaughton) Sangha Night Donation (A Brindle) Sangha Night Donation (Hugh Davies) Sangha Night Donation (Anonymous) Sangha Night Donation (Richard)

Sangha Night Donation (Alison Brindle)

Sangha Night Sangha Night Sangha Night Sangha Night Sangha Night Sangha Night

Donation (Tracey Smith) Donation (Chris Gimblett) Donation (Jef) Donation (Anonymous) Payment for Stripe App

Donation (Hugh Davies)

Sangha Night	Donation (Chris G)
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App
Sangha Night	Donation (Hugh )
Sangha Night	Donation (Clair Johnson)
Sangha Night	Donation (Tom Thorpe)
Sangha Night	Payment for Stripe App
One-off Giving	Donation (Olivia)
Sangha Night	Donation (Padmakumara)
Sangha Night	Donation (Hugh Davies)
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App
Sangha Night	Donation (lesley wilson)
Sangha Night	Donation (Hugh Davies)
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App

Sangha Night	Donation (Fred Branson)
Sangha Night	Donation (A Brindle)
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App
One-off Giving	Donation (Jenifer Zeligs)
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App
Sangha Night	Donation (Anonymous)
Sangha Night	Donation (Hugh Davies)
Sangha Night	Payment for Stripe App
Sangha Night	Donation (Clair Johnson)
Sangha Night	Donation (Anonymous)
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App
Intro Course	One Way Road to Freedom - Introduction to Buddhism & Meditation: Vilasamuni
Intro Course	REFUND FOR CHARGE (One Way Road to Freedom - Introduction to Buddhism & Meditation: Vila
Sangha Night	Donation (Hugh Davies)
Sangha Night	Donation (Tom G)
Sangha Night	Donation (Alison Brindle)
Sangha Night	Payment for Stripe App
Sangha Night	Donation (Hugh Davies)

Sangha Night Donation (Anonymous) Sangha Night Donation (Tom Thorpe) Sangha Night Payment for Stripe App Intro Course One Way Road to Freedom - Introduction to Buddhism & Meditation: Olivia Ng Sangha Night Donation (Hugh Davies) Intro Course REFUND FOR CHARGE (One Way Road to Freedom - Introduction to Buddhism & Meditation: Oliv

Sangha Night	Donation (Anonymous)
Sangha Night	Donation (lesley wilson)
Sangha Night	Donation (Hugh Davies)
Sangha Night	Donation (Anonymous)
Sangha Night	Donation (Tanya Berman)
Sangha Night	Payment for Stripe App
Sangha Night	Donation (Hugh Davies)
Intro Course	One Way Road to Freedom - Introduction to Buddhism & Meditation: John Hill
Intro Course	One Way Road to Freedom - Introduction to Buddhism & Meditation: Sarah Walsh
Intro Course	One Way Road to Freedom - Introduction to Buddhism & Meditation: Helen Craske
Intro Course	One Way Road to Freedom - Introduction to Buddhism & Meditation: Danni Hopkins
Intro Course	One Way Road to Freedom - Introduction to Buddhism & Meditation: Sendra Luong
Intro Course	One Way Road to Freedom - Introduction to Buddhism & Meditation: Anne-Charlotte Gimenez
Intro Course	One Way Road to Freedom - Introduction to Buddhism & Meditation: Zsuzsa Fejos
Intro Course	One Way Road to Freedom - Introduction to Buddhism & Meditation: Meredith Leston
Intro Course	One Way Road to Freedom - Introduction to Buddhism & Meditation: Tim

Sangha Night Donation (Hugh Davies) Sangha Night Donation (Hugh Davies) Sangha Night Payment for Stripe App Sangha Night Payment for Stripe App Sangha Night Donation ( Clair) Sangha Night Donation (Tom Thorpe) Sangha Night Donation (Anonymous) Sangha Night Payment for Stripe App Sangha Night Payment for Stripe App Sangha Night Payment for Stripe App Sangha Night Payment for Stripe App

Intro Course One Way Road to Freedom - Introduction to Buddhism & Meditation: Mirka Intro Course One Way Road to Freedom - Introduction to Buddhism & Meditation: Alison Monk Intro Course One Way Road to Freedom - Introduction to Buddhism & Meditation: Cathy Mulhall Intro Course One Way Road to Freedom - Introduction to Buddhism & Meditation: Catherine Cole

Sangha Night	Donation (Hugh Davies)
Sangha Night	Donation (Clair Johnson)
Sangha Night	Donation (Timothy Hayler)
Sangha Night	Donation (Hugh Davies)
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App
Sangha Night	Donation (Hugh Davies)
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App
Sangha Night	Payment for Stripe App

0.22 charge Donation ( Prajnaketu test)

Isamuni}

ila Ngl

Customer: OXFORD TRIRATNA(B87OCS) Account: 0892996560174500-OXFORD TRIRATNA Date Range: From : 06/04/2021

Transactions

Transactions	Transactions
Date Description
	Stripe Fees
	Stripe donations
	Stripe Fees
	Stripe Fees
	Donationprocessingcharges
	Stripe charges
	Stripe Fees
	Stripe Fees
	Stripe Charges
	Stripe fees
	Stripe Fees
09 FEB 22	5390 POSTOFFICE SE
	Stripe Fees
	Proton Mail - 2-year subscription
	Stripe Donations
Total Administration

26/7/21	MARSH DR V ADHISTHANA
	WellbeingVentures Triratna Meeting- Womens' DayRetreat
17/9/21	WellbeingVentures Triratna Meeting
Total DayRetreats

19/4/21	G R POTTER Shrine Ceramics
17/5/21	5390 AMZNMktplace
02 FEB 22	5390 WAITROSE 581
21 FEB 22	5390 AMZNMktplace
	Candles and fairylights
	Candles and fairylights
29 MAR 22	5390 WAITROSE 581
30 MAR 22	5390 HOME BARGAINS
30 NOV 21	Ben Linsey-Bloom Expense Stripe rea
Total Equipment

	OCVA Sthiradeva Treasurer Training
Total Governance

17/9/21	ARTHUR GALLAGHER I 38825454
Total Insurance

	Stripe Donations
11 MAR 22	B T LINSEY-BLOOM INTRO COURSE CASH

Stripe Donations 01 APR 22 B T LINSEY-BLOOM INTRO COURSE CASH Total Introductory 20/5/21 CLAIRE POWLEY C Powley 30/6/21 CLAIRE POWLEY C Powley 21/7/21 CLAIRE POWLEY C Powley 5/10/21 H Barrett FROM HELEN BARRETT Stripe Donations Stripe donations 22 FEB 22 B T LINSEY-BLOOM VILASAMU SHED BITS Total One-off Giving 4/5/21 5390 CCC GBP 86.04 4/5/21 5390 MEETUP ORG SU 03 NOV 21 5390 CCC GBP 87.28 3/11/21 5390 MEETUP ORG SU Total Publicity 6/4/21 Hubbard Robert R HUBBARD DANA 6/4/21 Rosemary Perkins ROSE PERKINS 19/4/21 MS IVIMEY-PARR CAROLINE 19/4/21 BERMAN T TBERMAN DANA 28/4/21 Taylor&Monti Ben Patina 4/5/21 FLORA BOTSFORD Dana 4/5/21 PEARCE E H EHPEARCE DANA 4/5/21 Philippa Masters PIPPA MASTERS DANA 4/5/21 MR HOLDEN THOLDENDANA 4/5/21 GREETJE CORPORAAL Monthly donation 4/5/21 GREEN JM+AM M GREEN DANA 4/5/21 Hubbard Robert R HUBBARD DANA 4/5/21 DR VICTORIA MARSH VMARSHDANA 5/5/21 CLAIRE POWLEY C Powley 6/5/21 Rosemary Perkins ROSE PERKINS 18/5/21 MS IVIMEY-PARR CAROLINE 19/5/21 BERMAN T TBERMAN DANA 1/6/21 FLORA BOTSFORD Dana 1/6/21 PEARCE E H EHPEARCE DANA 1/6/21 Philippa Masters PIPPA MASTERS DANA 1/6/21 MR HOLDEN THOLDENDANA 1/6/21 GREETJE CORPORAAL Monthly donation 1/6/21 GREEN JM+AM M GREEN DANA 1/6/21 DR VICTORIA MARSH VMARSHDANA 2/6/21 Hubbard Robert R HUBBARD DANA 7/6/21 Rosemary Perkins ROSE PERKINS 18/6/21 MS IVIMEY-PARR CAROLINE 1/7/21 FLORA BOTSFORD Dana 1/7/21 PEARCE E H EHPEARCE DANA

1/7/21 Philippa Masters PIPPA MASTERS DANA 1/7/21 MR HOLDEN THOLDENDANA 1/7/21 GREEN JM+AM M GREEN DANA 1/7/21 GREETJE CORPORAAL Monthly donation 1/7/21 DR VICTORIA MARSH VMARSHDANA 2/7/21 Hubbard Robert R HUBBARD DANA 6/7/21 Rosemary Perkins ROSE PERKINS 19/7/21 MS IVIMEY-PARR CAROLINE 2/8/21 MS FLORA FIDELIA R DANA 2/8/21 PEARCE E H EHPEARCE DANA 2/8/21 Philippa Masters PIPPA MASTERS DANA 2/8/21 MR HOLDEN THOLDENDANA 2/8/21 GREEN JM+AM M GREEN DANA 2/8/21 GREETJE CORPORAAL Monthly donation 2/8/21 Hubbard Robert R HUBBARD DANA 2/8/21 DR VICTORIA MARSH VMARSHDANA 6/8/21 Rosemary Perkins ROSE PERKINS 18/8/21 MS IVIMEY-PARR CAROLINE 1/9/21 FLORA BOTSFORD Dana 1/9/21 PEARCE E H EHPEARCE DANA 1/9/21 GREETJE CORPORAAL Monthly donation 1/9/21 Philippa Masters PIPPA MASTERS DANA 1/9/21 MR HOLDEN THOLDENDANA 1/9/21 GREEN JM+AM M GREEN DANA 1/9/21 DR VICTORIA MARSH VMARSHDANA 2/9/21 Hubbard Robert R HUBBARD DANA 6/9/21 Rosemary Perkins ROSE PERKINS 20/9/21 MS IVIMEY-PARR CAROLINE 1/10/21 GREETJE CORPORAAL Monthly donation 1/10/21 PEARCE E H EHPEARCE DANA 1/10/21 FLORA BOTSFORD Dana 1/10/21 Philippa Masters PIPPA MASTERS DANA 1/10/21 MR HOLDEN THOLDENDANA 1/10/21 GREEN JM+AM M GREEN DANA 1/10/21 DR VICTORIA MARSH VMARSHDANA 4/10/21 Hubbard Robert R HUBBARD DANA 6/10/21 Rosemary Perkins ROSE PERKINS 13 OCT 21 C Gimblett Chris Gimblett 15 OCT 21 H Barrett FROM HELEN BARRETT 18 OCT 21 MS IVIMEY-PARR CAROLINE 27 OCT 21 C Gimblett CHRIS GIMBLETT 01 NOV 21 FLORA BOTSFORD Dana 01 NOV 21 GREETJE CORPORAAL Monthly donation 01 NOV 21 PEARCE E H EHPEARCE DANA 01 NOV 21 Philippa Masters PIPPA MASTERS DANA 01 NOV 21 MR HOLDEN THOLDENDANA 01 NOV 21 GREEN JM+AM M GREEN DANA 01 NOV 21 DR VICTORIA MARSH VMARSHDANA

02 NOV 21 C Gimblett CHRIS GIMBLETT 02 NOV 21 Hubbard Robert R HUBBARD DANA 3/11/21 H BARRETT FROM HELEN BARRETT 3/11/21 BERMAN T Tanya 08 NOV 21 Rosemary Perkins ROSE PERKINS 09 NOV 21 C Gimblett Chris-Gimblett 17 NOV 21 C Gimblett CHRIS-GIMBLETT 18 NOV 21 MS IVIMEY-PARR CAROLINE 01 DEC 21 FLORA BOTSFORD Dana 01 DEC 21 C Gimblett CHRIS-GIMBLETT 01 DEC 21 GREETJE CORPORAAL Monthly donation 01 DEC 21 PEARCE E H EHPEARCE DANA 01 DEC 21 MR HOLDEN THOLDENDANA 01 DEC 21 CATHY MULHALL Sangha Night 01 DEC 21 Philippa Masters PIPPA MASTERS DANA 01 DEC 21 GREEN JM+AM M GREEN DANA 01 DEC 21 DR VICTORIA MARSH VMARSHDANA 02 DEC 21 Hubbard Robert R HUBBARD DANA 03 DEC 21 H BARRETT FROM HELEN BARRETT 06 DEC 21 Rosemary Perkins ROSE PERKINS 20 DEC 21 MS IVIMEY-PARR CAROLINE 22 DEC 21 C Gimblett CHRIS-GIMBLETT 04 JAN 22 MS FLORA FIDELIA R DANA 04 JAN 22 PEARCE E H EHPEARCE DANA 04 JAN 22 GREETJE CORPORAAL Monthly donation 04 JAN 22 H BARRETT FROM HELEN BARRETT 04 JAN 22 Philippa Masters PIPPA MASTERS DANA 04 JAN 22 CATHY MULHALL Sangha Night 04 JAN 22 MR HOLDEN THOLDENDANA 04 JAN 22 GREEN JM+AM M GREEN DANA 04 JAN 22 Hubbard Robert R HUBBARD DANA 04 JAN 22 DR VICTORIA MARSH VMARSHDANA 06 JAN 22 Rosemary Perkins ROSE PERKINS 17 JAN 22 MS CATHERINE OXFORD TRIRATNA 18 JAN 22 MS IVIMEY-PARR CAROLINE 01 FEB 22 FLORA BOTSFORD Dana 01 FEB 22 GREETJE CORPORAAL Monthly donation 01 FEB 22 PEARCE E H EHPEARCE DANA 01 FEB 22 Philippa Masters PIPPA MASTERS DANA 01 FEB 22 CATHY MULHALL Sangha Night 01 FEB 22 MR HOLDEN THOLDENDANA 01 FEB 22 GREEN JM+AM M GREEN DANA 01 FEB 22 DR VICTORIA MARSH VMARSHDANA 02 FEB 22 Hubbard Robert R HUBBARD DANA 03 FEB 22 H BARRETT FROM HELEN BARRETT 07 FEB 22 Rosemary Perkins ROSE PERKINS 15 FEB 22 MS CATHERINE OXFORD TRIRATNA 16 FEB 22 B T LINSEY-BLOOM S NIGHT DANA

18 FEB 22 MS IVIMEY-PARR CAROLINE 01 MAR 22 GREETJE CORPORAAL Monthly donation 01 MAR 22 FLORA BOTSFORD Dana 01 MAR 22 PEARCE E H EHPEARCE DANA 01 MAR 22 Philippa Masters PIPPA MASTERS DANA 01 MAR 22 CATHY MULHALL Sangha Night 01 MAR 22 MR HOLDEN THOLDENDANA 01 MAR 22 GREEN JM+AM M GREEN DANA 01 MAR 22 DR VICTORIA MARSH VMARSHDANA 02 MAR 22 Hubbard Robert R HUBBARD DANA 03 MAR 22 H BARRETT FROM HELEN BARRETT 07 MAR 22 Rosemary Perkins ROSE PERKINS 08 MAR 22 BERMAN T Tanya 18 MAR 22 MS IVIMEY-PARR CAROLINE 01 APR 22 PEARCE E H EHPEARCE DANA 01 APR 22 FLORA BOTSFORD Dana 01 APR 22 GREETJE CORPORAAL Monthly donation 01 APR 22 Philippa Masters PIPPA MASTERS DANA 01 APR 22 CATHY MULHALL Sangha Night 01 APR 22 MR HOLDEN THOLDENDANA 01 APR 22 GREEN JM+AM M GREEN DANA 01 APR 22 DR VICTORIA MARSH VMARSHDANA 04 APR 22 H BARRETT FROM HELEN BARRETT 04 APR 22 Hubbard Robert R HUBBARD DANA Total Regular Giving 18/6/21 West Oxford Commun 24/7/21 Mary Town 16/7/21 West Oxford Commun 10161 22/7/21 Barracks Lane Comm 24/7/21 Triratna 7/9/21 Barracks Lane Comm BLCGP/Booking/27 2 5/11/21 Barracks Lane Comm Venue Hire Decembe 5/11/21 Barracks Lane Comm BLCGP/Booking/28 2 Ecoal Firelighters and long matches Roof Membrane & Work Gloves Sterling Board and other materials for storage shed building Timber, etc for storage shed building 11 NOV 21 West Oxford Commun 8901 10 FEB 22 Barracks Lane Comm OxTr Intro March22 28 FEB 22 Barracks Lane Comm BL Booking 89/2021 08 MAR 22 Barracks Lane Comm 65 2021 Barracks Lane - Rent 05 APR 22 Barracks Lane Comm BLCGP/.../89 2021 Total Rent / Lease of Buildings 01 MAR 22 MR TIMOTHY HOLDEN EP22060N8602522 04 APR 22 MR TIMOTHY HOLDEN Pketu salary March

Stripe donations Stripe donations Donations 6/7/21 Potter Guy SANGHA NIGHT 06-21 - cash donations 26/7/21 Potter Guy SANGHA NIGHT 06-21 - cash donations 26/7/21 Potter Guy SANGHA NIGHT 06-21 - cash donations Donations 20/8/21 Potter Guy SANGHA NIGHT 06-21 Stripe donations 13/9/21 Potter Guy SANGHA NIGHT 06-21 15/9/21 Potter Guy SANGHA NIGHT 06-21 20/9/21 Potter Guy SANGHA NIGHT 06-21 22/9/21 Potter Guy SANGHA NIGHT 06-21 29/9/21 Potter Guy SANGHA NIGHT 06-21 Donations via Stripe 20 OCT 21 Potter Guy SANGHA NIGHT 06-21 Stripe Donations 4/11/21 Potter Guy SANGHA NIGHT 06-21 17 NOV 21 Potter Guy SANGHA NIGHT 06-21 24 NOV 21 B T LINSEY-BLOOM S NIGHT DANA 23/11 Stripe donations 02 DEC 21 B T LINSEY-BLOOM S NIGHT DANA 30/11 Stripe Donations 31 JAN 22 Stripe Payments UK STRIPE 28 FEB 22 MR HOLDEN S. NIGHTS FEB 22 Stripe Donations 04 MAR 22 Potter Guy SANGHA NIGHT 06-21 10 MAR 22 Potter Guy SANGHA NIGHT 06-21 15 MAR 22 MS CATHERINE OXFORD TRIRATNA 15 MAR 22 Potter Guy SANGHA NIGHT 06-21 Stripe Donations 05 APR 22 Williams Izara Total Sangha Night 22 MAR 22 5390 ZOOM.US 888-7 Total Software 5/10/21 H Barrett from helen barrett 6/10/21 ALEX ROOM ALEX- retreat 08 OCT 21 PEARCE E H Weekend Retreat 11 OCT 21 E Thorpe Retreat Tom Thorpe 12 OCT 21 Rosemary Perkins ROSE Retreat 13 OCT 21 GUERRA S RETREAT STEF 14 OCT 21 GREEN JM+AM ADHISTHANARETREAT 18 OCT 21 B T LINSEY-BLOOM VILASAMUNI 21 OCT 21 CATHY MULHALL Retreat 28 OCT 21 CLAIRE POWLEY C Powley

01 NOV 21 MRS LAMBERT AUTU WKD RETREAT 5/11/21 NOCK H HARRIET NOCK 5/11/21 4395-9449 RETREAT NOV 09 NOV 21 Philippa Masters Retreat Pippa 24 NOV 21 Buick Michael RETREAT 24 NOV 21 Buick Michael RETREAT 25 NOV 21 SFORZ G Sforzi nov21 retr. 30 NOV 21 ADHISTHANA Inv 1239 Oxford Tr 01 DEC 21 MS BOND RTRT

Total Weekend Retreat

05/04/2021 Opening Balance Statement 86 - 2nd December 30 NOV 21 Stripe Payments UK STRIPE - £224.58 Statement 87 - 1st Feb 2022 31 DEC 21 Stripe Payments UK STRIPE - £107.02 Statement 88 - 7th February Statement 89 - 7th March 23 FEB 22 5390 WAITROSE 581 28 FEB 22 Stripe Payments UK STRIPE - £363.26 Statement 90 - 5th April 08 MAR 22 G R POTTER March 22 Expenses - £915.24 31 MAR 22 Stripe Payments UK STRIPE - £261.31

Bank Statements Starting Balance #REF! Closing Balance #REF! Net Income/Expenditure #REF!

Transactions

Income 3870.28 Expenditure 2838.96 Net Income/Expenditure 1031.32

Reconciled

558.6

Withdrawals Deposits Oxford Triratna Coding	Withdrawals Deposits Oxford Triratna Coding	Withdrawals Deposits Oxford Triratna Coding
2.80		Administration
1.22		Administration
0.22		Administration
2.05		Administration
1.37		Administration
3.23		Administration
0.34		Administration
1.97		Administration
8.86		Administration
7.97		Administration
5.42		Administration
3.23		Administration
9.37		Administration
67.91		Administration
6.98		Administration
122.94

	20.00	DayRetreats
50.00		DayRetreats
50.00		DayRetreats
100.00	20.00

231.15		Equipment
211.74		Equipment
5.50		Equipment
23.99		Equipment
131.33		Equipment
26.00		Equipment
16.55		Equipment
0.99 68.40		Equipment
		Equipment
715.65

60.00		Governance
60.00

196.00		Insurance
196.00

	230.00	IntroductoryCourses
	20.00	IntroductoryCourses

	140.00	IntroductoryCourses
	10.00	IntroductoryCourses
	400.00

	10.00	One-off Giving
	20.00	One-off Giving
	20.00	One-off Giving
	10.00	One-off Giving
	203.04	One-off Giving
	100.00	One-off Giving
	20.00	Rent/Lease of Buildings
	363.04

2.36		Publicity
86.04		Publicity
2.40		Publicity
87.28		Publicity
88.40

	25	Regular Giving
	50	Regular Giving
	2	Regular Giving
	20	Regular Giving
	10	Regular Giving
	10	Regular Giving
	10	Regular Giving
	20	Regular Giving
	20	Regular Giving
	25	Regular Giving
	25	Regular Giving
	25	Regular Giving
	45	Regular Giving
	10	Regular Giving
	50	Regular Giving
	2	Regular Giving
	20	Regular Giving
	10	Regular Giving
	10	Regular Giving
	20	Regular Giving
	20	Regular Giving
	25	Regular Giving
	25	Regular Giving
	45	Regular Giving
	25	Regular Giving
	50	Regular Giving
	2	Regular Giving
	10	Regular Giving
	10	Regular Giving

20 Regular Giving 20 Regular Giving 25 Regular Giving 25 Regular Giving 45 Regular Giving 25 Regular Giving 50 Regular Giving 2 Regular Giving 10 Regular Giving 10 Regular Giving 20 Regular Giving 20 Regular Giving 25 Regular Giving 25 Regular Giving 25 Regular Giving 45 Regular Giving 50 Regular Giving 2 Regular Giving 10 Regular Giving 10 Regular Giving 10 Regular Giving 20 Regular Giving 20 Regular Giving 25 Regular Giving 45 Regular Giving 25 Regular Giving 50 Regular Giving 2 Regular Giving 10 Regular Giving 10 Regular Giving 10 Regular Giving 20 Regular Giving 20 Regular Giving 25 Regular Giving 45 Regular Giving 25 Regular Giving 50 Regular Giving 10.00 Regular Giving 10.00 Regular Giving 2.00 Regular Giving 10.00 Regular Giving 10.00 Regular Giving 10.00 Regular Giving 10.00 Regular Giving 20.00 Regular Giving 20.00 Regular Giving 25.00 Regular Giving 45.00 Regular Giving

10.00 Regular Giving 25.00 Regular Giving 20.00 Regular Giving 20.00 Regular Giving 50.00 Regular Giving 10.00 Regular Giving 10.00 Regular Giving 2.00 Regular Giving 10.00 Regular Giving 10.00 Regular Giving 10.00 Regular Giving 10.00 Regular Giving 20.00 Regular Giving 20.00 Regular Giving 20.00 Regular Giving 25.00 Regular Giving 45.00 Regular Giving 25.00 Regular Giving 20.00 Regular Giving 50.00 Regular Giving 2.00 Regular Giving 10.00 Regular Giving 10.00 Regular Giving 10.00 Regular Giving 10.00 Regular Giving 20.00 Regular Giving 20.00 Regular Giving 20.00 Regular Giving 20.00 Regular Giving 25.00 Regular Giving 25.00 Regular Giving 45.00 Regular Giving 50.00 Regular Giving 5.00 Regular Giving 2.00 Regular Giving 10.00 Regular Giving 10.00 Regular Giving 10.00 Regular Giving 20.00 Regular Giving 20.00 Regular Giving 20.00 Regular Giving 25.00 Regular Giving 45.00 Regular Giving 25.00 Regular Giving 20.00 Regular Giving 50.00 Regular Giving 5.00 Regular Giving 10.00 Regular Giving

	2.00	Regular Giving
	10.00	Regular Giving
	10.00	Regular Giving
	10.00	Regular Giving
	20.00	Regular Giving
	20.00	Regular Giving
	20.00	Regular Giving
	25.00	Regular Giving
	45.00	Regular Giving
	25.00	Regular Giving
	20.00	Regular Giving
	50.00	Regular Giving
	25.00	Regular Giving
	2.00	Regular Giving
	10.00	Regular Giving
	10.00	Regular Giving
	10.00	Regular Giving
	20.00	Regular Giving
	20.00	Regular Giving
	20.00	Regular Giving
	25.00	Regular Giving
	45.00	Regular Giving
	20.00	Regular Giving
	25.00	Regular Giving
	1587

91.00		Rent/Lease of Buildings
26.00		Rent/Lease of Buildings
80.00		Rent/Lease of Buildings
240.00		Rent/Lease of Buildings
150.00		Rent/Lease of Buildings
300.00		Rent/Lease of Buildings
10.95		Rent/Lease of Buildings
6.78		Rent/Lease of Buildings
22.80		Rent/Lease of Buildings
416.13		Rent/Lease of Buildings
92.19		Rent/Lease of Buildings
20.00		Rent/Lease of Buildings
350.00		Rent/Lease of Buildings
300.00		Rent/Lease of Buildings
300.00		Rent/Lease of Buildings
690.00		Rent/Lease of Buildings
240.00		Rent/Lease of Buildings
3335.85

279.30		Salaries
279.30		Salaries
558.60


	56.27	Sangha Night
	61.03	Sangha Night
	55.00	Sangha Night
	50.00	Sangha Night
	65.00	Sangha Night
	74.50	Sangha Night
	116.93	Sangha Night
	40.00	Sangha Night
	10.34	Sangha Night
	32.00	Sangha Night
	28.00	Sangha Night
	75.00	Sangha Night
	43.49	Sangha Night
	16.18	Sangha Night
	54.24	Sangha Night
	30.00	Sangha Night
	171.48	Sangha Night
	50.00	Sangha Night
	20.00	Sangha Night
	12.50	Sangha Night
	132.55	Sangha Night
	5.00	Sangha Night
	112.44	Sangha Night
	68.28	Sangha Night
	65.00	Sangha Night
	142.63	Sangha Night
	5.00	Sangha Night
	5.00	Sangha Night
	5.00	Sangha Night
	10.00	Sangha Night
	128.29	Sangha Night
	3.65	Sangha Night
	1744.80

287.76		Software
287.76

	70.00	Weekend Retreat
	80.00	Weekend Retreat
	100.00	Weekend Retreat
	85.00	Weekend Retreat
	100.00	Weekend Retreat
	85.00	Weekend Retreat
	85.00	Weekend Retreat
	70.00	Weekend Retreat
	80.00	Weekend Retreat
	70.00	Weekend Retreat

	85.00	Weekend Retreat
	70.00	Weekend Retreat
	90.00	Weekend Retreat
	80.00	Weekend Retreat
	80.00	Weekend Retreat
	100.00	Weekend Retreat
	100.00	Weekend Retreat
1,260.00		Weekend Retreat
	50.00	Weekend Retreat
0.00	150.00

6.00

10926.38 8529.68
Total Expense Total Deposits

70.00 80.00 100.00 85.00 100.00 85.00 85.00 70.00 80.00 70.00