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2023-01-31-accounts

Section C: Notes to the accounts Trustees’ annual report for the period

Period start date Period end date Charity No Charity name Dhamma Center (Colchester) (if any)

1 1 9 0 0 5 2

Objectives and Activities

SORP
reference
Summary of the purposes of the
charity as set out in its governing
document
Para 1.17 (a) To facilitate the teaching of Theravada Buddhism and provide opportunities for the study
of Buddhism and Mindfulness for those interested.
(b) To establish a centre(s) for the practise of Buddhism and Meditation
(c) To provide residential facilities for Buddhist monks to conduct retreats and classes for
those who wish to learn Buddhism and Mindfulness
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
Statement confrming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic beneft
Para 1.18

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

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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 The Charity, since its inception has been successful in
conducting activities that uphold the objects of Charity. The
Charity has estabilished residential facilities for Buddhist
monks and nuns to perform religious and cultural works.
The Charity has formed a strong following of members from
varied backgrounds through the services that have been
running since the launch of the charity.
The Charity conducts weekly, monthly and annual programs
on Mindfulness, Buddhism, Meditation, wellbeing and
wellness and has been able to support communities through
activities made allowable through funders to overcome
poverty and hunger.

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

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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
Amount of reserves held Para 1.22
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

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Structure, Governance and Management

Description of charity’s trusts: SORP
reference
Type of governing document
(trust deed,royal charter)
Para 1.25 CIO- Association
How is the charity constituted?
(e.gunincorporated association,CIO)
Para 1.25 Registered Charity
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 Election of trustees are done through vote
of existing trustees

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

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Reference and Administrative details

Charity name Dhamma Center
Other name the charity uses Dhamma Centre
Registered charity number 1190052
Charity’s principal address 30, Chapel Road, Colchester, CO3 0PX

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or
body) entitled to appoint
trustee(if any)
Mahal Katherine Ratnasiri
Hamza Don Desilva
Babli Rani Sharma
Kaji Sherpa

Charity Accounts templates – Trustees’ annual report for the period

October 2016

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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

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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

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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) Mahal Katherine Ratnasiri Babli Sharma Position (eg Secretary, Treasurer Secretary Chair, etc) Date 24/11/2023

Charity Accounts templates – Trustees’ annual report for the period

October 2016

Dhamma Center Profit and Loss Account For The Year Ended 31 January 2023 2023 Notes TURNOVER Cost of sales 26,460 {9701 GROSS PROFIT 25,490 Administrative expenses 126,5041 OPERATING LOSS AND LOSS FOR THE FINANCIAL YEAR 11,0141 The notes on pages 6 to 7 form part of Lhese financial statements. Page 4

Dhamma Center Balance Sheet As at 31 January 2023 2023 Notes FIXED ASSETS Tanglble Assets 905 905 CURRENT ASSETS Cash at bank and in hand 1.953 1,953 Creditors: Amounts Falling Due Within One Year 13.8721 NET CURRENT ASSETS (LIABILITIES) 11,9191 TOTAL AsseTS LESS CURRENT LIABILITIES 11,0141 NET LIABILITIES 11,0141 Profit and Loss Account 11,0141 SHAREHOLDERS. FUNDS 11,0141 For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Cornpanies Act 2006 relating to small companies. The rnember has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledge5 his re5pon5ibilities for complying with the requirements of the Act with respect to accounting retords and the prepa￿tIOn of accounts. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies, regime. On behalf of the board Date The notes on p3ges 6 to 7 form part of these financial statements. Page 5

Dhamma Center Trading Profit and Loss Account For The Year Ended 31 January 2023 2023 TURNOVER Monthly DCR One Off Donations Events & Pmjects Grants and sub5idie5 received 10,855 5,395 1,210 9,000 26,460 COST OF SALES Purchases Type A 970 (9701 GROSS PROFIT 25,490 Administrative Expenses Staff welfare Travel and subsistence expenses Rent 655 555 13.890 866 Rates Light and heat Repalrs and malntenance Computer software, consumables and maintenance Insuftnce Postage Advertising and marketing costs Telecornmunications and data costs Website costs Accountancy fees Legal fees Professional fees Bank charges Charitable donations Dep￿CiatIon of computer equipment Sundry expenses 3,644 20 530 60 151 1.634 989 200 2,5LO 147 68 18 343 173 126,5041 OPERATING LOSS AND LOSS FOR THE FINANCIAL YEAR 11,0141 Page 8

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