## Trustees’ Annual Report for the period From (start date) 0 1 0 1 2 2 to (end date) 3 0 1 2 2 2 **----- Start of picture text -----**
Section A Reference and administration details
**----- End of picture text -----**
|||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||Charity name|Liverpool Sri Sambuddha||||||||Buddhist Temple||Foundation|||||||||| |||||||||||||||||||||||| |||Other names the charity is known by|n/a|||||||||||||||||||| |||||||||||||||||||||||| |||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**
**whole**|**if not**
**year**|**for**||**Name of person (or body)**
**entitled to appoint**
**trustee(if any)**|||||||| |1||Gnanaplala Welhengama|120 Carr Lane||||East|||whole year||||||Trustees||||||| |2|||L11 4SL|||||||||||||||||||| |3||J.S.M Kariyakaranage|120 Carr Lane||||East||||whole year||||||Trustees|||||| |4|||L11 4SL|||||||||||||||||||| |5||Sugatharathana Thero Tissapura|120 Carr Lane||||East|||whole year|||||||Trustees|||||| |6|||L11 4SL|||||||||||||||||||| |7||Priyankara Dinuka Jayaweera|120 Carr Lane||||East||||wholeyear||||||Trustees|||||| |8|||L11 4SL|||||||||||||||||||| |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** 1 **Reference and administration details (continued)** **Section A** |**Section A**
**Reference and administration details (continued)**
Names and addresses of advisers(optional information)
**Type of adviser**
**Name**
**Address**
Name of chief executive or names of senior staff members(optional information)
**Section B**
**Structure, governance and management**
Description of the charity’s trusts
Type of governing document
(eg trust deed, constitution
How the charity is constituted
(eg trust, association, company)
Trustee selection methods
(eg appointed by, elected by)
Additional governance issues (optional information
You**may choose**to include additional
information, where relevant, about:
• policies and procedures adopted for the
induction and training of trustees;
• the charity’s organisational structure and any
wider network with which the charity works;
• relationship with any related parties;
• trustees’ consideration of major risks and the
system and procedures to manage them.
n/a
Constitution
Trust
elected bytrustees atgeneral meeting
Details are contained in our charity constitution.
Organisation structure:
Chairman
Secretary
2 Trustees
No relationship between trustees.
Trustees will take utmost care in performining their duties|**Section A**
**Reference and administration details (continued)**
Names and addresses of advisers(optional information)
**Type of adviser**
**Name**
**Address**
Name of chief executive or names of senior staff members(optional information)
**Section B**
**Structure, governance and management**
Description of the charity’s trusts
Type of governing document
(eg trust deed, constitution
How the charity is constituted
(eg trust, association, company)
Trustee selection methods
(eg appointed by, elected by)
Additional governance issues (optional information
You**may choose**to include additional
information, where relevant, about:
• policies and procedures adopted for the
induction and training of trustees;
• the charity’s organisational structure and any
wider network with which the charity works;
• relationship with any related parties;
• trustees’ consideration of major risks and the
system and procedures to manage them.
n/a
Constitution
Trust
elected bytrustees atgeneral meeting
Details are contained in our charity constitution.
Organisation structure:
Chairman
Secretary
2 Trustees
No relationship between trustees.
Trustees will take utmost care in performining their duties|**Section A**
**Reference and administration details (continued)**
Names and addresses of advisers(optional information)
**Type of adviser**
**Name**
**Address**
Name of chief executive or names of senior staff members(optional information)
**Section B**
**Structure, governance and management**
Description of the charity’s trusts
Type of governing document
(eg trust deed, constitution
How the charity is constituted
(eg trust, association, company)
Trustee selection methods
(eg appointed by, elected by)
Additional governance issues (optional information
You**may choose**to include additional
information, where relevant, about:
• policies and procedures adopted for the
induction and training of trustees;
• the charity’s organisational structure and any
wider network with which the charity works;
• relationship with any related parties;
• trustees’ consideration of major risks and the
system and procedures to manage them.
n/a
Constitution
Trust
elected bytrustees atgeneral meeting
Details are contained in our charity constitution.
Organisation structure:
Chairman
Secretary
2 Trustees
No relationship between trustees.
Trustees will take utmost care in performining their duties| |---|---|---| ||Names and addresses of advisers(optional information)
**Type of adviser**
**Name**
**Address**
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
(eg trust deed, constitution
How the charity is constituted
(eg trust, association, company)
Trustee selection methods
(eg appointed by, elected by)
Additional governance issues (optional information
You**may choose**to include additional
information, where relevant, about:
• policies and procedures adopted for the
induction and training of trustees;
• the charity’s organisational structure and any
wider network with which the charity works;
• relationship with any related parties;
• trustees’ consideration of major risks and the
system and procedures to manage them.
Constitution
Trust
elected bytrustees atgeneral meeting
Details are contained in our charity constitution.
Organisation structure:
Chairman
Secretary
2 Trustees
No relationship between trustees.
Trustees will take utmost care in performining their duties|| **March 2012** **TAR** 2 **Objectives and activities** ## **Section C** **----- Start of picture text -----**
Summary of the objects of the charity set
out in its governing document We provide instruction into the belief of the Buddhist faith.
We do this through holding educational seminars for all students
of all students of all faiths and of none. We also include a programme
on mindfulness and spiritual meditation.
Summary of the main activities
We always try to raise funds from grant making bodies to carry out our
undertaken for the public benefit in relation declared activities.
to these objects (include within this section Most of the revenue income coming from our devotees' on a voluntary
the statutory declaration that trustees have basis.
had regard to the guidance issued by the
Charity Commission on public benefit)
Additional details of objectives and activities (optional information)
You may choose to include further
statements, where relevant, about: We have not yet received Grants from funding agencies.
No investment has ever been made.
• policy on grantmaking;
Contribution made on a voluntary basis has been deposited in
• policy programme related investment; our bank account.
• contribution made by volunteers.
Section D Achievements and performance
Summary of the main achievements of the
During the year, we have achieved the following targets:
charity during the year
i) stabilise revenue income
ii) Srine room work has been completed
iii) have organised main religious events in May, June,
November which attracted hundreds of devotees
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**March 2012** **TAR** 3 **----- Start of picture text -----**
Section E Financial review
Brief statement of the
We try to keep a healthy reserve in case we need extra money to
charity’s policy on reserves
meet our bill payments and other extra activities.
Details of any funds materially in deficit
n/a
Further financial review details (optional information)
You may choose to include additional
Principal source of funds coming from our devotees's monthly
information, where relevant, about:
contribution.
• the charity’s principal sources of funds
(including any fundraising);
• 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 3 0 3 2 4
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**March 2012** **TAR** 4 **----- Start of picture text -----**
LIVERPOOL SRI SAMBUDDHA BUDDHIST TEMPLE FOUNDATION No (if any)
Receipts and payments accounts CC16a
For the period 01/01/2022 31/12/2022
To
from
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Donations 65,688 - - 65,688 1,722
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for
65,688 - - 65,688 1,722
AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 65,688 - - 65,688 1,722
A3 Payments
Repairs & Maintananace 51,957 - - 51,957 163
TV Licence 159 - - 159 159
Light & Heat 8,492 - - 8,492 432
Water 500 - - 500 440
Statinery & Printing 104 - - 104 48
Administration cost 800 - - 800 -
- - - - -
- - - - -
- - - - -
Sub total [ 62,012 ] - - 62,012 1,242
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments 62,012 - - 62,012 1,242
Net of receipts/(payments) 3,676 - - 3,676 480
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 3,676 - - 3,676 480
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CCXX R1 accounts (SS) 15/03/2024 1 ## **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
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
Cash In Bank
**Details**
**Details**
**Details**
Signature|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**3,676**
**-**
**-**
**-**
**-**
**-**
**3,676**
**-**
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)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**When due**
**(optional)**
Date of
approval
15/03/2024| CCXX R2 accounts (SS) 15/03/2024 2 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report Report to the trustees/** Charity Name **members of** LIVERPOOL SRI SAMBUDDHA BUDDHIST TEMPLE FOUNDATION **Charity no On accounts for the year** 31/12/2022 1186047 **ended (if any) Set out on pages** N/A (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **D** 31/12/2022. **Responsibilties and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** [The charity’s gross income exceeded £250,000 and I am qualified to **examiner's statement** undertake the examination by being a qualified member of [insert name of applicable listed body]]. _Delete_ [ ] _if not applicable._ I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Signed:** > **Date:** 13/03/2024 **Name:** PRASAD RODRIGO **Oct 2018** **IER** 1 **Relevant professional qualification(s) or body** ACMA,CGMA **Oct 2018** **IER** 2 ## **(if any):** **Address:** 4A All Saints Road, Kings heath Birmingham B14 7LL **Section B** ## **Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . No special items to be disclosed **Oct 2018** **IER** 3