2024-07-31-accounts

Registered number 10493417 Nan Ping Spiritual Cultivation Organisation of the UK Trustee's Report and Accounts 31 July 2024

Nan Ping Spiritual Cultivation Organlsatl¢>n of the UK Registered numbor: Trusteess. Annual Report 10493417 The trusteesldireclors present their report and accounts for the year ended 31 Juty 2024. Truste•s The following persons served as directors during the year.. Ms Chen YB Yang Pao-Hsi Su Wang Tzu-Tan Huang Slew Hiong Han So¢rolary Hao-chih Su Charlty Reglstratlon number 1186388 CharFty'$ prin¢lpal addr￿5 3 Allington Road Hendon Central London NW4 3EA Ac¢ountant Lisa's Accountancy Limited Room 2C05 Techno Part( Building South Bank University 90 London Road London SE16LN Bankers Barclay8 Bank 1 Church Hill Place London E135BH Independent Examlnor Andrew Millet BA MBA FCA Millet Accountants Limited Beyond Aldgale Tower 2 Leman Street dgale London E18FA

Nan Ping Spiritual Cultivation Organlsation of th• UK Reglstered number: Trusteess, Annual Report 10493417 ObJo¢tlvo$ Thè principal objects of tho Charity are for the public benefit to advance spiritual, mental and moral improvement by promoting the teachings of Tao Confucius. 11 aims to spread core values of Dao which make for a better, more tolerant, open and peaceful society. statement of Faith We believe Ihal there is one God, we believe God is what we calbd the Dao, etemally exislenl in everything. We believe Ihal the Dao ultimately governs everything. We believe that the Dao is the origin. and the Dao is aEso the law of everything. Wa believe that all souls are given life by Dao. invisible from our naked eye. yet It manifests as the quality of morality as kindness, virtuous and trulhtulness. We believe that everyone's soul come from Dao, everyone's lrfe is given by Dao, and everything relies on Dao. We believe that by helping our fellow people to actualising th8 indwelling of Dao wthin everyong, gnables them to live a godly life. A lrfe that is with good qualty, morality. loyalty, civility, respect and aLtl0nomous￿ harmonious. StruGlurè. gov•rnance and management Nan Ping Spirftual Cultivation Organization of the UK was founded as a Company Limited by GuaTantee and not having a Share Capital in November 2016 and registered as a faith-based charitable company in November 2019. We aim to spread the core values of the faith 'l-Kuan ITian} Dao" which is rooted in Chinese tradition and based on the teachings of T80 (Daol and Confucius. The doctrines and the teachings emphasise values such as family, honour, respect and moderation, vegetsrianism, seW4Jiscipline and high morals and ethics. The Iruslees are responsible for the management of the organisation. The Iruslees are fulty aware of the teachings of Dao and Confucius and l-Kuan Tao values when making decisions, and always keep in mind th8 objects of the Organisation when discuss and review which activities to be carried out by the organisation. JI Irusfjees give of their lime freely and no tTUStee ￿m￿neratIOn was paid in the year. The trustees are required to disclose all rdevant interests arid where necessary withdraw from ecisions where a conflict arises. Gr3nt4naklng pollcy The ¢haTty is mainly fvnded by donation, which is given by either bank online transfer or cash deposit of collection box. The charity is still at its initial years as il just starts up in Ihe country and due to the difflcull situalK)n of Covid-19 pandemic since early 2020, the funding was primarily supportgd by the members of th8 overseas assoclaled organisalions and a few followers in the UK. The Iruslees have tsken the due diligence procedures seriously. an Anti-money Launderlng Policy is applth. which includes verrfwn9 the identity of donors before ac￿ptIng any donations. ACTivrrES AND ACHIEVEMENTS Commencing February 2023, followi￿ the alleviation of the pandemic, we are resurning our ustomary meetings and the annual sacred congrègallon. Prayèr The Charity facilitates access lo worship services as a means to foster the development of ¢onscienlious individuals who, in turn, contribute to a more tolerant society by instilling the core values of l-Kuan Dao.

Nan Ping Spiritual Culllvation Organisation of tho UK Reglstered number: Trusteess. Annual Report 10493417 b. Scriptures reading and study assembly Fortnightly on Sundays, a small group convenes to engage in the reading and study of Dao scrlplures. e. Encourage volunt8•ring Volunteering holds a significant role in our spSrilual loumey, enriching our religious t)ractic by fostering a selfless and compassionate heart. It serves as a powerful calalysl for the devalopmenl of higher moral and ethical values, elevating us to a more profound spiritual plane. WiÈhin (iur Dao community. there is not just encouragement bLJt a genuine eagerness lo engage in voluntsry contributions al the temple. Remarkably, those who have embraced this path report a profound transform8lion-Ihey discover greater happiness, inner peace, heightened forgiveness, and a profound sense of spirftual fulfillment. d. Vagetarianism In our ongoing effort to promote the adoption of a vegetsrianlvegan lifestyle, we actDiety engage individuals through the sharing and preparation of vegetsrian meals. Aligned with the principles of Dao, our approach embodies the values of love, peace. equality, and mercy. As practitioners of Dao, we rocDgnize our r8sponsib51ity lo care for all lThiing beings and the environment. On July 9. 2023, we organizeij a cc>mpelling vegetarian event liUed'Healthy DSel, Healthy Life.. Renowned speaker Dr. Janus Lee fmm New Zealand graced the occasion, delivering an enlightening ledure enriched with a compelling case study and nulrilional insights from an epidemiological peTsp&clive. To enhance the experience. we curated 8 dele¢tsble array of vegetarian cuisines for all attgndees lo savor following the insighfful discourse. The event proved to be a resoJnding success, garnering an abundan¢¢ of positive feedback. Attendees expressed their appreciallon, recommending that we host similar events more frequentty. This positlve response reaffirms our eommilment to fostering awareness about the benefits of a vegetarianlvegan lifestye 8nd eno)urages us to oontinue organizing impactful events in the future. Annual Holy Congregatlon On July 2, 2023, we hosted our one4ay Annual Hdy Congregation. The event leaturgd enlightenlng lectures on doctrinal teachings, in-depth studies of holy messages. and an exploration of the vegetarian movement. All attend&es were treated lo nourishing vegetarian meals for both lurrch and dinner. We extend our sincere gratttude to Ihe devoted supporters and coILgboralor$ from asscKialed organizations overseas for their unwavering support and assistance. f. Chinese Nèw Year 8le$slng$ From January 22nd lo February 5th, 2023, we celebrated the vibrafit Chinese New Year, ushering in the Year of the Rabbit. This festive period holds profound significance for the Asian commijnity, particularly for those residing in distant lands. Our calendar was brimming wlh meaningful prayers and blessings, creating an enriching atmosphere of r8union for those separated from the comforting emt)race of home and family.

Nan Ptng Spiritual Cultlvation Organisatlon of the UK Reglstered number: Trusteess. Annual Report 10493417 Trustee's respon$lblllty statemènts The Iruslees 8re required under the law applicable to charities in England and Wales to prepare a trustee's reF)Ort and financial stalernents for each financial year which give a true and fair wew of the chantys finanual activitles during the year and of ils financial position al the end of the year. The trustees are responsible for Keer￿ng proper accounlir)g ￿COrdS that are sufficient lo show and explain the charitls transactions and disclose with reasonable accuracy al any Ilme the flnanclal position of the charity and enable them lo ensure that the financial ststemenls comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008. They are also responsible fr)r safeguarding the 8ss8ls of the charity and h@nce for taking reasonable steps for the prevention and detection of fraud and other irregularities. This report was approved by the board of trustees on 29 May 2025 and signed on Its behaw by ekny.y Chen Ya Yan9 Director & Trustee

Nan Ping Spiritual Cultivation Organiytion of the UK Independent examin•r's report to the member of Nan Plng Splrltual Cultivation Organisation ot th• UK on account for the year ended 31 July 2023 Charlty No.: 1186388 Company No.: 10493417 I report to the charty on my examina￿On ol the a(￿Unts of the Cornpany for tho year 9ndad 3110712023. R•sponslbllltles and basss of report As the charitls trusloes ol the companylwho are a150 the d1￿clorS of the company for tha purpose of company lawl, you are r8sporisible for th8 preparation of the oecounts in ac(x)rdancè wth the requirements of the Companies Act 20061.the 2006 ACVI. Having sat15fled myselfthat the account3 of the Comparty aro not required to be audlted for this year under Part 16 of Ihg 2006 Act and arè eligible for ind8pendent examinatK)n, I report in respect ol my examination of your charitys 8ccount as Carried out under the 58Ction 145 of the Charities Act 20111'lh8 2011 Act"). In carrying out my examination, I have lollow9d th8 Dir6clons givgn by the Charity Commissionlunder section 145lbl of tM 2011 Act. Inde￿ndent gxamln•V$ $tst8ment I have cornplet8d my examination. I confirm that no rnaterial matters have come to my attentlon which oives m8 cause to believe thatr. accounting records *ere not kept in respect of the Company as required by section 386 of th8 2006 Act.. or the accounts do not accord wilh such records., or Ihe a¢￿Unts do not compty with the relevant accountlng requirgrnents under section 396 of the Companies Act 2006 other than any requirement that the account give a Irue and faiv ￿eW which 18 not a matter consldered as part of an independent examination.. or the accounts have not been pr8pared in accordance with the Charitle5 SORPIFRS1021. I hav8 no cOn￿M$ and have come across no other matters in eonne¢tion th8 examination to which attenllon should b8 drawn in thi$ report in order to enable a proper understanding of the a¢¢ounts to be Tea¢hed. Sign8d= Date." 29 May 2025 Name.. Andrew Mil￿t BA MBA FCA Address.. Beyond Adgat8 Tower CIO Millet A¢muntants Ltd, chartS￿d Accountants 2 Leman Street Aldgate London E1 8FA

Nan Ping Splritual Cultivation Organlsation of the UK Profit and Loss Account for the yoar Onded 31 July 2024 2024 2023 D¢natlons r•c•lved 109,368 275,584 Administrative expenses Other operating income 132,2921 124.6651 11 Operatlng profit Interest receivable 9,363 Proflt beforo taxation 86,439 250,930 Tax on profit Profit for the financial year 86.439 250,930

Nan Ping Spiritual Cultivation Organisation of the UK Registered number: 10493417 Balancè Shoet a$ at 31 July 2024 Notes 2024 2023 Flxed assets Tangible assets 1,658,248 1,663,465 Curront a$sets Debtors Cash at bank and in hand 4,067 984,239 988,306 3,829 890,213 894,042 Creditors: amounts falllng duo within one year 11,270) 1,339 N•t current a$sgts 987,036 895,381 Nèt assets 2,645.284 2,558,846 Capttal and r•s•rves Profil and loss account 2,645,284 2,558,846 Trustee's funds 2,645,284 2,558,846 The Irusteeldirectors are satisfied that the company is entitled to exemption from the requirement to obtsin an audit under section 477 of the Companies Act 2006. The member has not required the company to obtsin an audit in ac￿rdance wth section 476 of the Act. The Irusleesldireclors ackno￿edg8 their responsibilities for complyng with the requirements of the Companies Act 2IX>6 wllh respect to accounting records and the preparation of accounts. The ac(x)unls have been prepared and delivered in accordance with the speclal provisions applicable lo companies subject to the small companles regSme. The profil and loss account has not been delivered to the Registrar of Companies. Chen Ya Yang Director & trustee Approved by the board on 29 May 2025

Nan Ping Sptritual Cultivation Organisalion of the UK Notes to the A¢¢ounts for the year ended 31 July 2024 1 Accountlng pollclgs Bos1$ of prepratlon These financial statements have been prepared under the hlstorlcal cost conventlon with Items recognised at cost or transaction value unless othe￿iSe slated in the relevant nolelsl to these accounts. The accounts have been prepared in accordance with the Statement of Recommended Practice.. Accounting and Reporknng by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK anrt Republic of Ireland IFRS 1021 issued on 16 July 2014 and the Financial Reporting Standard applicable In the Unlted ￿ngdoM and Republic of Ireland IFRS 1021 and wth the Charities Act 2011. Income Income is recognised in the statement of financial aclivilies(SoFAI when the charitsble company has enlilled to the funds, any performance conditions 8ttached to the ineome have been mel and the monetsry value can be measured suffi(#enl reliability. Tanglble fixedassets Tangible fixed assets are measured at cost less accumulatNe depreciation and any accumulative impairment bsses. Depreciation is provided on all tsngible fixed assets, other than freehold land, at rates calculated lo write off the ¢osl, less estimated residual valuo. of oach asset ovenly over its expected L￿eful lrfe, as follows.. Freehold buildings L8nd and buildings Plant and rnachinery Motor Vehicles over 50 years not depreciated over 5 years Ovor 5 yoars Investments Investments in subsidiaries, associates and joint ventures are measured al cost less any accumulated impairment bss8s. Listed invgslments are measur8d al fair value. Unlisted investments are measured at fair value unless the value cannot be measured rellably, In which case they are measured 81 Cost less any accumulated impairment losses. Changes in fair value are Includ￿ in the profil and Ioss account. D8btors Short tem debtors arg mfyasured al Iransactlon prSce Iwhlch Ss usually the invoice pricel, less any irnpairment losses for bad and doubttul debts. Loans and other financial assets are initial recognSsed al transaction price includlng any transacllon costs and subsequently measured at amortised cost delemined using the effeclive interest method, less any impairment l¢)sses for bad and doubtful debts. Credltors Short term creditors are measured al transaction price Iwhich is usualty the invoice price}. Loans and other financial liabilities are initially recognlsed at transaction prfce net of any transaction costs and subsequently measured at amortised cost determined using the effects've interest method.

Nan Ping Spiritual Cultivation Organisation of Ihe UK Notes to the Accounts for the year onded 31 July 2024 ProVl$lons Provisions lie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting dale as a resutt of a past event, it is probable that economic benefit will be transferred lo settle the obligation and the amount of the obligation can b8 estimated reliably. Foreign currency translatlon Transactions in foreign currencies are initially r8¢ognised at thè rats of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary Items are translated at Ihg closing rate of ex¢hange. Non-monetsry items that are measured at historical cost are translated al the rale ruling al the dale of the transaction. All differences are charged to profil or loss. Flnanclal Instrumont The company only enters Into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments In ordinary shares. Financial assets that are measured at cost and amortised cogt are assessed at the end of each reporting period for objective evidence of impairment. If obje¢tNe evidence of impairment Is found. 8n Smpaim)ent loss is recognised in the Profil and Loss Account. Financial assets and liabilities are offset and the nel amount reported in the Balance Sheet when there is an enforceable right lo sel off recognised amounts and there Is 8n intention to sèttle on a nel basis or to realise the as8el and settle the liability simultsneousty. 2 Employees 2024 Number 2023 Number Average number of persons employed by the company Employees are the director8 of the company. The directors arg Irustegs. None of the directors have been remunerated for their work in the year12022= nil) 3 Tangible fixed a$$ats Plant and machlnery etc Land and building$ Motor vehl¢l•$ Total Co$t At 1 August 2023 Al 31 July 2024 1,635,960 1,835,960 14,544 14,544 22,600 22,600 1,673,104 1,673.104 Depreclatlon Al 1 Augusl 2023 Charge for the year At 31 July 2024 5,872 1,451 7,323 3,767 3,766 7,533 9,639 5,217 14,856 Net book value Al 31 July 2024 1,635.960 7,221 15.067 1,658,248 At 31 July 2023 1,635,960 8,672 18,833 1,663,465

Nan Pin9 Spiritual Cultivation Organlsatlon of the UK Notes to the Accounts for the year gnded 31 July 2024 4 Dobtors 2024 2023 Other debtors 4.067 3,829 S Crodltors.. amounts falllng dug wlthin one year 2024 2023 Trade creditors Other creditorg 1.269 1,460 12,7991 1,339 1,270 6 Other infomiatlon Nan Plng Spirf(ual Cultivation Organisation of the UK is a private company limited by guarantee and incorporated in England and Ms Chen-ya Yang IS the guarantor of the company. Its registered office is-. 3 Allington Road Hendon Central London NW4 3EA 10

WORKIRO SIGNATURE CERTIFICATE Document Name N905T Accounts 3107 2024.pdf Andrew Mlllet {[e-mail]) 29 May 2025 11:02:45 UTC e7ds1e21￿41045ds462f￿682dlalbSb6 Creator Date Identifier Signers [e-mail] E-mall [e-mail] 29 May 2025 21:47:52 UTC Signed IP address 86.147.120.241 Andrew Millet E-mail [e-mail] 29 May 2025 22:04:05 UTC Signed IP address 31.55.144.73