2021-12-31-accounts - Liverpool Sri Sambuddha Buddhist Temple Foundation

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From (start date) 0 1 0 1 2 1 to (end date) 3 1 1 2 2 1

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Section A Reference and administration details
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		Charity name	Liverpool Sri Sambuddha									Buddhist Temple Foundation
		Other names the charity is known by
		Registered charity number (if any)	1	1	8	6		0	4	7

		Charity’s principal address	120
			Carr Lane			East
			Liverpool
													Postcode	L	1	1		4	S	L
		Names of the charity trustees who manage the charity
		Trustee Name		Offce		(if any)						Dates acted if not for whole year		Name of person (or body) entitled to appoint trustee(if any)
1		Dr Gnanapala Welhengama	120,		Carr Lane				East			Whole year		Temple			Foundation
2				L11 4sl
3		J.S.M. Kariyakaranage	Carr Lane			East						Whole Year		Temple Foundation
4			Liverpool, L11					4SL
5		P.D.S. Jayaweera		Carr Lane			East					Whole Year		Temple Foundation
6			Liverpool, L11					4SL
7
8
9
10
11
12
13
14
15
16
17
18
19
20
	Names of the trustees for the charity, if any(for example, any					custodian trustees)
		Name										Dates acted if not for whole year
		n/a									n/a

March 2012

TAR

Reference and administration details (continued)

Section A

Names and addresses of advisers (optional information) Type of adviser Name Address n/a n/a n/a Name of chief executive or names of senior staff members (optional information) n/a Section B Structure, governance and management Description of the charity’s trusts Type of governing document Constitution (eg trust deed, constitution How the charity is constituted Trust (eg trust, association, company) Trustee selection methods Elected by trustees (eg appointed by, elected by) Additional governance issues (optional information You may choose to include additional information, where relevant, about: Contained in our Charity document deposited with the Charity Commission • policies and procedures adopted for the Organisational Structure induction and training of trustees; Chairman Secretary • the charity’s organisational structure and any Trustee wider network with which the charity works; • relationship with any related parties; No relationship with each trustee, perform their work individual capacity as volunteers

Additional governance issues (optional information

trustees’ consideration of major risks and the system and procedures to manage them. Trustees will make utmost care in performing thir duties

March 2012

TAR

Section C	Objectives and activities	Objectives and activities
Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public beneft in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public beneft) Additional details of objectives and activities (optional information) Youmay chooseto include further statements, where relevant, about: • policy on grantmaking; • policy programme related investment; • contribution made by volunteers. We provide instruction into the belief of the Buddhist faith. We do this through holding educational seminars and meditation sessions foe all students of all faiths and of none. We also conduct mindfulness sessions and spiritual meditation. Religious activities including: Children, young people, people of a particular ethnic or racial origin meditation for general public/mankind We always try to raise funds from grant-making bodies in order to carry out our declaired activities. Most of the revenue income coming from our devotees- these on a voluntary basis.
Section D	Achievements and performance
Summary of the main achievements of the charity during the year	During the year, we have achieved the follwing targets: 1) Stabilise revenue income 2) Shrine room work commenced 3) The main hall for religious work has been completed 4) Have organised main religious events in June, July, and November attracting hundreds of devotees

March 2012

TAR

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Section E Financial review
Brief statement of the
charity’s policy on reserves We always keep a healthy reserve in case we need to
pay our work and unforseen expenses.
Details of any funds materially in deficit
n/a
Further financial review details (optional information)
You may choose to include additional
information, where relevant, about:
Principal source of income coming from our devotees and welwishers
• the charity’s principal sources of funds Monthly contributions and voluntary contributions for specific events
(including any fundraising); held at our temple
• how expenditure has supported the key
objectives of the charity;
• investment policy and objectives including
any ethical investment policy adopted.
Section F Other optional information
n/a
Section G Declaration
The trustees declare that they have approved the trustees’ report above
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Dr Gnanapala Welhengama
Position (eg Secretary, Chair, etc) Trustee
Date 1 7 0 3 2 4
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March 2012

TAR

LIVERPOOL SRI SAMBUDDHA BUDDHIST TEMPLE FOUNDATION	LIVERPOOL SRI SAMBUDDHA BUDDHIST TEMPLE FOUNDATION	LIVERPOOL SRI SAMBUDDHA BUDDHIST TEMPLE FOUNDATION	No (if any)
Receipts andpayments accounts				CC16a
For the period from	01/01/2021	To	31/12/2021

Section A Receipts and payments

A1 Receipts	Unrestricted funds to the nearest £ 1,722 - - - - - - - 1,722 - - - 1,722 163 159 432 440 48 - - - - 1,242 - - - 1,242 480 - - 480	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 1,722 - - - - - - - 1,722 - - - 1,722 163 159 432 440 48 - - - - 1,242 - - - 1,242 480	Last year to the nearest £
Donations	1,722				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	1,722				-

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					-

Repairs & Maintananace	163				-
TV Licence	159				-
Light & Heat	432				-
Water	440				-
Statinery& Printing	48				-
Administration cost	-				-
	-				-
	-				-
	-				-
**Sub total **	1,242				-

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					-

	480	-	-	480	-
	-	-	-	-	-
	-	-	-	-	-
	480	-	-	480	-

CCXX R1 accounts (SS)

15/03/2024

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

Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details Cash In Bank Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 480 - - - - - 480 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Dr. G Welhengama	Endowment funds to nearest £

			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
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			-
			-
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			-
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			-
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			When due (optional)






			Date of approval
		Dr. G Welhengama	15/03/2024

CCXX R2 accounts (SS)

15/03/2024