##
##
##
##
##
##
|Objectiv|es and|Activ|iti|es|es||
|---|---|---|---|---|---|---|
|||||SORP reference|||
|Summary|ofthe purposes||of|PeIe|1 17|The advancement
ofthe Buddhist|
|the charity as set out||in its||||religion for the public benefit
in such|
|governing|document|||||ways as the trustees
may from time to|
|||||||time decide.|
|Summary
activities|ofthe main
in relation to those|||Para
1 19|1 17 and|In furtherance
ofthe above object but
not otherwise,
the trustees
shall carry|
|purposes|for the public|||||out proper and effectual administration|
|benefit,
in particular,||the||||and management
ofthe London|
|activities,|projects or|||||Buddhist
Vihara which is conducting|
|services identified
in||the||||various
programs
for the benefit ofthe|
|accounts.||||||public and working
with other charities.|
|Statement|confirming|||Para|1 18|The trustees
have had regard to the|
|whether
the trustees||have||||guidance
issued
by the Charity|
|had regard to the guidance||||||Commission
on public benefit.|
|issued
by|the Charity||||||
|Commission
on public|||||||
|benefit|||||||
##
|ou may c|ho|ose to|include fu|rther statement|rther statement|
|---|---|---|---|---|---|
|||||SORP reference||
|||||Para|1 38|
|Policy on|grant making|||||
|||||Para|1 38|
|Policy on|social investment|||||
|including|program||related|||
|investment||||||
|||||Para|1 38|
|Contribution||made|by|||
|volunteers||||||
|Other||||||
##
|Achieve|ments
and Per|formance|formance||
|---|---|---|---|---|
|||SUKV rererence|||
|||||The charity has conducted
programs,|
|||||lectures and classes on meditation,|
|||||mindfulness
etc. that benefited
many|
|Summary
ofthe main
achievements
ofthe charity,||Para|1 20|people. Some beneficiaries
are regular
attendees
and the others follow the|
|identifying|the difference the|||programs
conducted
online. There is|
|charity's|work has made to|||also a Sunday School for children.
It is a|
|the circumstances
of its||||Place ofWorship where people also|
|beneficiaries
and any wider||||benefit from discussing
their issues|
|benefits to society as a||||with the monks.|
|whole.|||||
|Achievements
against|Para|1 41|
|---|---|---|
|objectives set|||
|Performance
offundraising|||
|activities against objectives|Para|1 41|
|set|||
|Investment
performance|Para|1.41|
|against objectives|||
|Other|||
##
|Financial
Review|Financial
Review||||||||
|---|---|---|---|---|---|---|---|---|
|Review ofthe charity's|||Para|1 21|The charity managed||to meet the||
|financial
position at|the end||||expenses|comfortably|and|carry forward|
|ofthe period|||||a surplus.||||
|Statement
explaining|the||Para|1 22|As the charity is dependent|||on|
|policy for holding
reserves|||||donations,|it is important
to hold some|||
|stating
why they are|held||||reserves|to ensure that it can continue|||
||||||to meet the expenses||at difficult times.||
|Amount
of reserves|held||Para|1 22|8100,000||||
|Reasons for holding|zero||Para|1 22|N/A||||
|reserves|||||||||
|Details of fund materially||in|Para|1 24|N/A||||
|deficit|||||||||
|Explanation
of any|||Para|1 23|No such uncertainty||||
|uncertainties
about|the||||||||
|charity continuing
as a going|||||||||
|concern|||||||||
##
|Additional
information
(optional)|Additional
information
(optional)|Additional
information
(optional)||||
|---|---|---|---|---|---|
|You may choose to include further statements|||where relevant||about:|
||||Donations|by|supporters|
|The charity's
principal||||||
|sources offunds
(including|Para|1 47||||
|any fundraising)||||||
|Invcstmcnt
policy and||||||
|objectives
including
any|Para|1 46||||
|social investment
policy||||||
|adopted||||||
|A description
ofthe principal|Para|1 46||||
|risks facing the charity||||||
|Other||||||
##
|Description
of charity's||||The London|Buddhist Vihara Trust was|Buddhist Vihara Trust was|Buddhist Vihara Trust was|
|---|---|---|---|---|---|---|---|
|trusts:||||created to manage the London Buddhist||||
|||||Vihara which|is|a Place ofWorship that||
|||||conducts
programs|||for the benefit ofthe|
|||||public.||||
|Type of governing
document||||Trust deed||||
|(trust deed, royal charter)||||||||
|How is the charity||Para|1 25|Unincorporated||trust||
|constituted?||||||||
|(e.g unincorporated||||||||
|association,
CIO)||||||||
|Trustee selection
methods||Para|1 25|Trustees are|selected based on merit|||
|including
details of any||||and||||
|constitutional
provisions|e.g.|||the Anagarika|Dharmapala
Trust has the|||
|election to post or name|of|||right to nominate||them.||
|any person
or body entitled||||||||
|to appoint one or more||||||||
|trustees||||||||
|Additional
information|(optional)|||||||
|You may choose to include further statements||||where relevant|about:|||
|Policies and procedures||||||||
|adopted
for the induction||Para|1 51|||||
|and training
oftrustees||||||||
|The charity's
organisational||||||||
|structure
and any wider||Para|1 51|||||
|network
with which the||||||||
|charity works||||||||
|Relationship
with any related||Para|1 51|||||
|parties||||||||
|Other||||||||
##
##
|Charity|name|name||London
Buddhist Vihara Trust|London
Buddhist Vihara Trust|
|---|---|---|---|---|---|
|Other name||the charity uses||LBVand/or|LBVTrust|
|Registered||charity|number|1192884||
|Charity's|principal||address|Dharmapala|Building|
|||||The Avenue||
|||||Chiswick||
|||||London||
|||||W4 1UD||
##
##
##
##
##
##
##
##
##
##
##
##
|||Page|
|---|---|---|
|Independent
Examiners|Statement||
|Statement
Of Financial|Actiwties||
|Balance Sheet|||
|Notes To the Accounts|||
##
##
##
##
##
##
##
##
##
|||for the year e|nded 30/11/2021||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||Unrestricted
funds|Restricted
funds|Total|Total|
||||6|6|6|5|
|Income|||||||
|Income
from generated||funds|||||
|Donations
and legacies|||108,555||108555|191 148|
|Total Income
and endowments|||108,555||108,555|~191 148|
|Expenses|||||||
|Costs of generating
funds|||||||
|Expenditure
on|Raised funds|||||1,415|
|Expenditure
on|Charitable|activities|164,803||164803|942 303|
|Total Expenses|||164,803||164,803|943,718|
|Net Income|||(56,248)||(56,248)|(752,570|
|Net movement|in funds:||||||
|Net income for|the year||||||
|Total funds
brought
forward|||~5624IT)||||
|Net funds carried forward|||242,063||242,083|994,653|
||||185,835||185,835|242,083|
##
||BALANCE SHE|ET AT 30/11/2021|||||
|---|---|---|---|---|---|---|
|||||2021|||
|||Notes|||||
|CURRENT ASSETS|||||||
|Debtors /amounts
falling|due within one veer||234||234||
|Cash at bank and in hand|||18t401||243049||
||||187,835||243,283||
|CREDITORS: Amounts|falling dus within one year||||1,200||
|NET CURRENT ASSETS||||~185835||242 083|
|TOTAL ASSETS LESSCURRENT LIABILITIES||||185,835||242,083|
|NET ASSETS||||185,835|||
|CAPITAL AND RESERVES|||||||
|Unrestricted
funds|||||||
|Balance brought forward||||242,083|||
|Incr/sit) ISurplus forthe year|||||||
|||||185,835|||
##
##
|||||Brought
forward|Incoming
resources|Outgoing
resources|**T**
f
ransfers|Carried
forward|
|---|---|---|---|---|---|---|---|---|
|||||F|8|6|8|8|
|(Deficit)|/|Surplus|for the year||108,555|(164,803)||(56,248)|
|Balance||brought|forward|242 083||||242 083|
|||||242,083|108,555|(164,803)||185,835|
|||||||Incoming|Resources|||
|---|---|---|---|---|---|---|---|---|---|
||||||for|the year ended 30/f f/2021||||
|||||||||2021|2020|
|Incoming|resources|||||||108,555|191,148|
|Incoming|resources|from|generated|funds||||108,555|191,148|
##
||||2021|2020|
|---|---|---|---|---|
|Expenses|||||
|Costs ofgenerating|funds||||
|Costs Of Generating|Voluntary|Income|||
|Festival expenses||||1,415|
|||||1,415|
|||||1,415|
|Charitable
Activities|||||
|Health
and safety|||284|4,679|
|Water and council tax|||2,521|2,507|
|Insurance|||4,531|3,423|
|Heat and light|||8,584|9,454|
|Cleaning|||2,390|3,420|
|Building expenses|||125,774|900,142|
|School Hire
—Course|& Exam fees|||4,180|
|Accountancy
fees|||600|600|
|Postage|||1,490|143|
|Stationery
&office supplies||||903|
|Telephone|||2,422|2,973|
|Furniture
and Equipments|||4,136|600|
|Subscnptions|||270|869|
|Monks' welfare|||6,970|4,300|
|Bank charges|||688|993|
|Administration|||1,000|2,179|
|Bank overdraft charges|||||
|Motor &Travelling|||1,150|938|
|Sundry expenses|||1,993||
||||164,803|942,303|
||||164,803|943,718|
##
##
##
##
|||Page|
|---|---|---|
|Independent
Examiners|Statement||
|Statement
Of Financial|Actiwties||
|Balance Sheet|||
|Notes To the Accounts|||
##
##
##
##
##
##
##
##
##
|||for the year e|nded 30/11/2021||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||Unrestricted
funds|Restricted
funds|Total|Total|
||||6|6|6|5|
|Income|||||||
|Income
from generated||funds|||||
|Donations
and legacies|||108,555||108555|191 148|
|Total Income
and endowments|||108,555||108,555|~191 148|
|Expenses|||||||
|Costs of generating
funds|||||||
|Expenditure
on|Raised funds|||||1,415|
|Expenditure
on|Charitable|activities|164,803||164803|942 303|
|Total Expenses|||164,803||164,803|943,718|
|Net Income|||(56,248)||(56,248)|(752,570|
|Net movement|in funds:||||||
|Net income for|the year||||||
|Total funds
brought
forward|||~5624IT)||||
|Net funds carried forward|||242,063||242,083|994,653|
||||185,835||185,835|242,083|
##
||BALANCE SHE|ET AT 30/11/2021|||||
|---|---|---|---|---|---|---|
|||||2021|||
|||Notes|||||
|CURRENT ASSETS|||||||
|Debtors /amounts
falling|due within one veer||234||234||
|Cash at bank and in hand|||18t401||243049||
||||187,835||243,283||
|CREDITORS: Amounts|falling dus within one year||||1,200||
|NET CURRENT ASSETS||||~185835||242 083|
|TOTAL ASSETS LESSCURRENT LIABILITIES||||185,835||242,083|
|NET ASSETS||||185,835|||
|CAPITAL AND RESERVES|||||||
|Unrestricted
funds|||||||
|Balance brought forward||||242,083|||
|Incr/sit) ISurplus forthe year|||||||
|||||185,835|||
##
##
|||||Brought
forward|Incoming
resources|Outgoing
resources|**T**
f
ransfers|Carried
forward|
|---|---|---|---|---|---|---|---|---|
|||||F|8|6|8|8|
|(Deficit)|/|Surplus|for the year||108,555|(164,803)||(56,248)|
|Balance||brought|forward|242 083||||242 083|
|||||242,083|108,555|(164,803)||185,835|
|||||||Incoming|Resources|||
|---|---|---|---|---|---|---|---|---|---|
||||||for|the year ended 30/f f/2021||||
|||||||||2021|2020|
|Incoming|resources|||||||108,555|191,148|
|Incoming|resources|from|generated|funds||||108,555|191,148|
##
||||2021|2020|
|---|---|---|---|---|
|Expenses|||||
|Costs ofgenerating|funds||||
|Costs Of Generating|Voluntary|Income|||
|Festival expenses||||1,415|
|||||1,415|
|||||1,415|
|Charitable
Activities|||||
|Health
and safety|||284|4,679|
|Water and council tax|||2,521|2,507|
|Insurance|||4,531|3,423|
|Heat and light|||8,584|9,454|
|Cleaning|||2,390|3,420|
|Building expenses|||125,774|900,142|
|School Hire
—Course|& Exam fees|||4,180|
|Accountancy
fees|||600|600|
|Postage|||1,490|143|
|Stationery
&office supplies||||903|
|Telephone|||2,422|2,973|
|Furniture
and Equipments|||4,136|600|
|Subscnptions|||270|869|
|Monks' welfare|||6,970|4,300|
|Bank charges|||688|993|
|Administration|||1,000|2,179|
|Bank overdraft charges|||||
|Motor &Travelling|||1,150|938|
|Sundry expenses|||1,993||
||||164,803|942,303|
||||164,803|943,718|