

## Trustees’ Annual Report for the period 

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


**----- Start of picture text -----**<br>
Section A Reference and administration details<br>**----- End of picture text -----**<br>


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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**<br>**whole year**|||**Name of person (or body)**<br>**entitled to appoint**<br>**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|||||||||||||||||||||||
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|15|||||||||||||||||||||||
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|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||||||||||||
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**March 2012** 

**TAR** 

1 



**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** 

2 



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



**March 2012** 

**TAR** 

3 




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


**March 2012** 

**TAR** 

4 




|**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**<br>**from**|01/01/2021|**To**|31/12/2021||



## **Section A Receipts and payments** 

|**A1 Receipts**|**Unrestricted**<br>**funds**<br>**to the nearest**<br>**£**<br>**1,722**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**1,722**<br>**-**<br>**-**<br>**-**<br>**1,722**<br>**163**<br>**159**<br>**432**<br>**440**<br>**48**<br>**-**<br>**-**<br>**-**<br>**-**<br> **1,242**<br>**-**<br>**-**<br> **-**<br>**1,242**<br>**480**<br>**-**<br>**-**<br>**480**|**Restricted**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Endowment**<br>**funds**<br>**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**Total funds**<br>**to the nearest £**<br>**1,722**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**1,722**<br>**-**<br>**-**<br>**-**<br>**1,722**<br>**163**<br>**159**<br>**432**<br>**440**<br>**48**<br>**-**<br>**-**<br>**-**<br>**-**<br>**1,242**<br>**-**<br>**-**<br>**-**<br>**1,242**<br> <br>**480**|**Total funds**<br>**to the nearest £**<br>**1,722**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**1,722**<br>**-**<br>**-**<br>**-**<br>**1,722**<br>**163**<br>**159**<br>**432**<br>**440**<br>**48**<br>**-**<br>**-**<br>**-**<br>**-**<br>**1,242**<br>**-**<br>**-**<br>**-**<br>**1,242**<br> <br>**480**|**Last year**<br>**to the nearest £**|
|---|---|---|---|---|---|---|
|Donations|**1,722**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_**_(Gross income for_<br>_AR)_|**1,722**|||||**-**|
||||||||
|**A2 Asset and investment sales,**<br>**(see table).**|||||||
||**-**||||||
||**-**|||||**-**|
|**_Sub total_**|**-**|||||**-**|
|**_Total receipts_**<br>**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**<br>**purchases, (see table)**|||||||
||**-**||||||
||**-**||||||
|**_Sub total_ **|**-**|||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>**A6 Cash funds last year end**<br>**_Cash funds this year end_**|||||||
|||||||**-**|
||||||||
||**480**|**-**|**-**|<br>**480**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**-**|**-**|**-**|**-**||**-**|
||**480**|**-**|**-**|**480**||**-**|



CCXX R1 accounts (SS) 

15/03/2024 

1 



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

|**Categories**<br>Signed by one or two trustees on<br>behalf of all the trustees<br>**B1 Cash funds**<br>**B2 Other monetary assets**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B5 Liabilities**<br>**B3 Investment assets**|Signature<br>**Details**<br>**Details**<br>Cash In Bank<br>**Details**<br>**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**|**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**480**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**480**<br>**-**<br>OK<br>OK<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>Print Name<br>Dr. G Welhengama|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|
|||||
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**<br>**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**<br>**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of<br>approval|
|||Dr. G Welhengama|15/03/2024|
|||||



CCXX R2 accounts (SS) 

15/03/2024 

2 

