|PALYUL TIBETAN BUDDHIST SOCIETY|PALYUL TIBETAN BUDDHIST SOCIETY|CharityNo|1183353|1183353|| |---|---|---|---|---|---| |||CompanyNo|||| |Annual accounts for theperiod|||||| |Period start date|01/01/2025|**To**|Period end
date|31/12/2025|| ## **Section A Statement of financial activities (including summary income and expenditure account)** |Guidance Note
S01
S02
S03
S04
S05
S06
S07
**Expenditure (Notes 6)**
**Expenditure on:**
S08
S09
S10
S11
S12
S13
Tax payable
S14
S15
Net gains/(losses) on
investments
S16
S17
**Extraordinary**
**items**
S18
S19
S20
Other gains/(losses)
S21
S22
**_Reconciliation_**
**_of funds:_**
S23
S24
**Net income/(expenditure) before**
**tax for the reporting period**
**_Total_**
**Recommended categories by activity**
**Income and endowments from:**
Charitable activities
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) after tax**
**before investment gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
Other trading activities
Gains and losses on revaluation of fixed assets for
the charity’s own use
Charitable activities
Investments
Separate material expense item
Total funds brought forward
Raising funds
Separate material item of income
Other
Other
Donations and legacies
**Income (Note 3)**
**_Net movement in funds_**
**Other recognised** **gains/(losses):**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**£**
**£**
**£**
F01
F02
F03|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**£**
**£**
**£**
F01
F02
F03|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**£**
**£**
**£**
F01
F02
F03|**Total funds**
**Prior year**
**funds**
**£**
**£**
F04
F05|**Total funds**
**Prior year**
**funds**
**£**
**£**
F04
F05| |---|---|---|---|---|---| ||14,065|-|-|14,065|7,902| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||137|-|-|137|-| ||14,202|-|-|14,202|7,902| ||||||| ||-|-|-|-|-| ||604|-|-|604|2,235| |||||-|| ||135|-|-|135|155| ||739|-|-|739|2,390| ||||||| ||13,463|-|-|13,463|5,512| ||-|-|-|-|-| ||13,463|-|-|13,463|5,512| ||-|-|-|-|-| ||13,463|-|-|13,463|5,512| ||-|-|-|-|| ||-|-|-|-|-| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||13,463|-|-|13,463|5,512| ||||||| ||-|-|-|-|-| ||13,463|-|-|13,463|5,512| 1183353 PALYUL TIBETAN BUDDHIST SOCIETY Charity No Company No ## **Section B Balance sheet** |Guidance Note
**Fixed assets**
**Intangible assets (Note 15)**
B01
**Tangible assets (Note 14)**
B02
**Heritage assets (Note 16)**
B03
**Investments (Note 17)**
B04
**_Total fixed assets_**
B05
**Current assets**
**Stocks (Note 18)**
B06
**Debtors (Note 19)**
B07
**Investments (Note 17.4)**
B08
**Cash at bank and in hand (Note 24)**
B09
**_Total current assets_**
B10
**Creditors: amounts falling due within**
**one year (Note 20)**
B11
**_Net current assets/(liabilities)_**
B12
**_Total assets less current liabilities_**
B13
**Creditors: amounts falling due after**
**one year (Note 20)**
B14
**Provisions for liabilities**
B15
**_Total net assets or liabilities_**
B16
**Funds of the Charity**
**Endowment funds (Note 27)**
B17
**Restricted income funds (Note 27)**
B18
**Unrestricted funds**
B19
**Revaluation reserve**
B20
**Fair value reserve**
B21
**_Total funds_**
B22|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
**£**
**£**
F01
F02
F03
F04|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
**£**
**£**
F01
F02
F03
F04|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
**£**
**£**
F01
F02
F03
F04|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
**£**
**£**
F01
F02
F03
F04|**Total last**
**year**
**£**
F05| |---|---|---|---|---|---| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||~~-~~|~~-~~|~~-~~|~~-~~|-| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||28,450|-|-|28,450|21,596| ||~~28,450~~|~~-~~|~~-~~|~~28,450~~|21,596| ||||||| ||5,245|-|-|5,245|11,854| ||||||| ||~~23,205~~|~~-~~|~~-~~|~~23,205~~|9,742| ||||||| ||~~23,205~~|~~-~~|**-**|~~23,205~~|9,742| ||||||| ||-|-|-|-|-| ||-|-|-|-|-| ||||||| ||23,205|-|-|23,205|9,742| ||||||| ||-|||-|-| ||-|-|-|-|-| ||23,205|-|-|23,205|9,742| ||-|-|-|-|| ||-|-|-||| ||23,205|-|-|23,205|9,742| _**The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.**_ _**The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.**_ _**The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.**_ _**These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.**_ Signed by one or two trustees/directors on behalf of all the trustees/directors |**_S102 SORP._**|| |---|---| |Print Name|Date of
approval
dd/mm/yyyy| |Shuo Zhao|12/05/2026| |Shuo Zhao|| CC17a (Excel) 18/05/2026 2 |Signature of director authenticating accounts being sent to
Companies House|Signature|Date
dd/mm/yyyy| |---|---|---| |||| |||**Print name**| CC17a (Excel) 18/05/2026 3 ## Section C: Notes to the accounts Trustees’ annual report for the period > Period start date 0 1 0 1 2 5 Period end date 3 1 1 2 2 5 Charity No Charity name PALYUL TIBETAN BUDDHIST SOCIETY 1 1 8 3 3 5 3 (if any) ## Objectives and Activities ||SORP
reference|| |---|---|---| |Summary of the purposes of the
charity as set out in its governing
document|Para 1.17|to maintain a temple and establish a Buddhist
community of all sentient beings.| |Summary of the main activities
in relation to those purposes for
the public beneft, in particular,
the activities, projects or services
identifed in the accounts.|Para 1.17 and
1.19|Palyul Tibetan Buddhist Society in London
endeavors to share the teaching of the Buddha
to all those who seek the knowledge and the
truth of the Buddha Dharma, to promote our
community, and to provide the general welfare
and service to guide the activities which
strengthen our faith in the Buddha and advance
our learning in the Dharma| |Statement confrming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic beneft|Para 1.18|We confirm the trustees have had regard to the guidance
issued by the chartity commission on public benefit| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policy on grant making|Para 1.38|| |Policy on social investment including
program related investment|Para 1.38|| |Contribution made by volunteers|Para 1.38|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 2 of 8 ## Achievements and Performance ||SORP
reference|| |---|---|---| |Summary of the main achievements
of the charity, identifying the
difference the charity’s work has
made to the circumstances of its
benefciaries and any wider benefts
to society as a whole.|Para 1.20|2 teachers teaching online courses per week about Buddha Dharma
1 face to face teaching course in Kings Cross per week
about Buddha Dharma| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Achievements against objectives set|Para 1.41|| |Performance of fundraising activities
against objectives set|Para 1.41|| |Investment performance against
objectives|Para 1.41|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 3 of 8 ## Financial Review ||SORP
reference|| |---|---|---| |Review of the charity’s fnancial
position at the end of the period|Para 1.21|| |Statement explaining the policy for
holding reserves stating why they
are held|Para 1.22|Type text here
The reserves are for Guru’s London teaching trips,
books, prints, Puja services and buying our first temple| |Amount of reserves held|Para 1.22|£23,205| |Reasons for holding zero reserves|Para 1.22|| |Details of fund materially in defcit|Para 1.24|| |Explanation of any uncertainties
about the charity continuing as a
goingconcern|Para 1.23|| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |The charity’s principal sources of
funds (including any fundraising)|Para 1.47|| |Investment policy and objectives
including any social investment
policy adopted|Para 1.46|| |A description of the principal risks
facing the charity|Para 1.46|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 4 of 8 ## Structure, Governance and Management |Description of charity’s trusts:|SORP
reference|| |---|---|---| |Type of governing document
(trust deed,royal charter)|Para 1.25|Trust Deed| |How is the charity constituted?
(e.gunincorporated association,CIO)|Para 1.25|CIO| |Trustee selection methods including
details of any constitutional
provisions e.g. election to post
or name of any person or body
entitled to appoint one or more
trustees|Para 1.25|The trustees have faith in Dharma| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policies and procedures adopted for
the induction and training of trustees|Para 1.51|| |The charity’s organisational structure
and any wider network with which
the charityworks|Para 1.51|| |Relationship with any related parties|Para 1.51|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 5 of 8 ## Reference and Administrative details Charity name PALYUL TIBETAN BUDDHIST SOCIETY Other name the charity uses N/A Registered charity number 1183353 Charity’s principal address 59 Stock Street London E13 0BX W ## Names of the charity trustees who manage the charity |1
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20|Trustee name|Office (if any)|Dates acted if not for
whole year|Name of person (or
body) entitled to appoint
trustee(if any)| |---|---|---|---|---| ||Wei Wang|yes|Through theyear|| ||Zhan Huang|yes|Through theyear|| ||~~shuo Zhao~~|yes|Through theyear|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| Charity Accounts templates – Trustees’ annual report for the period October 2016 6 of 8 ## Reference and Administrative details (cont) Corporate trustees – names of the directors at the date the report was approved Director name ## Name of trustees holding title to property belonging to the charity |Trustee name|Dates acted if not for whole
year|| |---|---|---| |||| |||| |||| |||| |||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 8 ## Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## Additional information (optional) Names and addresses of advisers (Optional information) Type of adviser Name Address ## Name of chief executive or names of senior staff members (Optional information) ## Exemptions from disclosure Reason for non-disclosure of key personnel details ## Other optional information Charity Accounts templates – Trustees’ annual report for the period October 2016 8 of 8 ## Declarations The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees Signature(s) Full name(s) Shuo Zhao Position (eg Secretary, Trustee Chair, etc) Date 12 May 2026 Charity Accounts templates – Trustees’ annual report for the period October 2016