OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-accounts

LONDON ZEN GROUP

Report of Trustees for the year ending 31 December 2022

OUR AIMS

It is our aim to advance the Sōtō Zen Buddhism religion in London for the benefit of the public through the holding of

REVIEW OF ACTIVITIES AND ACHIEVEMENTS

Easing of COVID restric�ons

In parallel with the easing of COVID restric�ons in the first half of 2022, LZG also gradually eased its restric�ons on a�endance in person at our dojo (prac�ce space) at 486 Caledonian Road. Requirements to wear masks in the dojo were dropped in May. The requirement for visitors to be double vaccinated or recently tested was removed in October. LZG’s Zoom channel for online par�cipa�on at events remained open for those who struggled to come to the dojo in person.

Schedule and Ac�vi�es

LZG maintained a daily schedule of zazen medita�on with the excep�on of Saturdays, en�rely staffed by its volunteers. Members of the public were welcome to join our daily morning sessions from Monday to Friday from 7.00 to 8.00 AM in person at our dojo or via our Zoom channel. Regular evening sessions of zazen have been held on Thursdays, Wednesdays (un�l September) and Mondays (from September) from 7.30 to 8.45 PM. Drop-in introduc�ons to the prac�ce of zazen-medita�on were offered on Wednesday (un�l September), Monday (from September onwards) and Thursday evening sessions.

On Sunday mornings LZG offered a slightly extended period of zazen from 9.00 to 10.30 AM, followed by an extended ceremony, communal cleaning of the dojo space ( samu ) and socializing.

LZG con�nued its successful study group ac�vity on Wednesday evenings (un�l September) and Monday evenings (from September onwards) following the regular evening zazen sessions on these days. Par�cipants are discussing texts from the Buddhist and Zen tradi�ons under the guidance of one of LZG’s ordained priests.

From June 2022 onwards LZG offered public talks on Zen-Buddhist doctrine and philosophy on Friday evenings from 6.30 to 8.00 PM. The talks are preceded by a short session of zazen and followed by socializing.

Guided workshops for sewing Zen-Buddhist robes - kesas and rakusus - were offered on Tuesday evenings for those seeking to be formally ordained as Bodhisa�vas or priests into the Sōtō Zen community.

1

LZG also offered Japanese calligraphy classes on selected Wednesday evenings at its premises.

LZG also held a half-day of zazen prac�ce on the morning of December 10th to commemorate the Buddha’s awakening.

A�endance

LZG started to track its offerings and a�endance formally in June 2022.

From June to December 2022, LZG, hosted 256 events and mee�ngs with a total of 1,274 a�endees. This included:

A detailed sta�s�cal summary of ac�vi�es is a�ached to this report.

OUR FINANCES

As a small, non-company charity, we prepare our annual accounts in the receipts and payments format according to the Charity Commission CC16a standard.

LZG received £12,676 worth of dona�ons for the financial period of 1st January to 31st December 2022. LZG is en�rely financed through voluntary dona�ons and had no other sources of income.

During the same �me, LZG made payments of £10,955 in order to run the opera�on of its venue (dojo).

As a result, LZG realized net receipts of £1,721.

LZG’s funds increased to £30,111 by the end of the year.

STRUCTURE, GOVERNANCE AND MANAGEMENT

LZG is governed by its board of trustees who are at the same �me the caretakers of the group. Trustees meet several �mes per year and manage the current opera�ons as well as events and plans for the future.

TRUSTEES

New trustees are co opted by the body of exis�ng trustees. New trustees will typically be long-standing members of the community who are also responsible to run regular sessions of zazen.

John Blythe was appointed as new trustee on 27th May 2022 for a period of three years.

Trustees of LZG in 2022

2

SIGNATURES

Rev Edgar Koeb 7 October 2023 Rev. Alana Berrington 9 October 2023

3

London Zen Group - Attendance Report - June to December 2023

LZG - Number of Events - June to December 2022

Activity Types Activity Types Activity Types Activity Types Activity Types Activity Types
Year-Month
2022-06
zazen
24
zazen+study
4
zazen+talk
3
sewing
0
calligraphy
0
Grand Total
31
2022-07
2022-08
2022-09
28
22
30
4
3
3
3
2
4
0
1
1
0
0
0
35
28
38
2022-10 30 4 4 3 0 41
2022-11 30 4 4 4 1 43
2022-12 32 3 4 0 1 40
Grand Total 196 25 24 9 2 256

----- Start of picture text -----
50
40
30 calligraphy
sewing
20
zazen+talk
10 zazen+study
0 zazen
2022-06 2022-07 2022-08 2022-09 2022-10 2022-11 2022-12
----- End of picture text -----

LZG - Event Attendance - June to December 2022

Activity Types Activity Types Activity Types Activity Types Activity Types Activity Types
Year-Month
2022-06
zazen
124
zazen+study
27
zazen+talk
13
sewing
0
calligraphy
0
Grand Total
164
2022-07 140 22 11 0 0 173
2022-08 92 22 6 2 0 122
2022-09 148 29 18 4 0 199
2022-10 142 42 13 6 0 203
2022-11 142 41 17 19 5 224
2022-12 142 26 19 0 2 189
Grand Total 930 209 97 31 7 1274

----- Start of picture text -----
250
200
150 calligraphy
sewing
100 zazen+talk
50 zazen+study
zazen
0
2022-06 2022-07 2022-08 2022-09 2022-10 2022-11 2022-12
----- End of picture text -----

LZG - Event Attendance by Type - June to December 2022

Event Type Attendance zazen
zazen+study
zazen+talk
sewing
calligraphy
zazen
zazen+study
zazen+talk
sewing
calligraphy
zazen 930
zazen+study 209
zazen+talk 97
sewing 31
calligraphy 7
Grand Total 1274

LZG - Event Attendance by Channel - June to December 2022

----- Start of picture text -----
Attendence
In Person 1017
In Person
Online 257
Online
20.2 % online
----- End of picture text -----

LZG - Number of Introductions - June to December 2022

Year-Month Introductions 0
5
10
15
20
0
5
10
15
20
0
5
10
15
20
2022-06
2022-07
2022-08
2022-09
2022-10
2022-11
2022-12
2022-06 8
2022-07 7
2022-08 2
2022-09
2022-10
9
16
2022-11 11
2022-12 6
Grand Total 59
London Zen Group - CIO London Zen Group - CIO London Zen Group - CIO London Zen Group - CIO London Zen Group - CIO 1194847 1194847 1194847 CC16a
For the period
from
1-Jan-22 To 31-Dec-22
Section A Receipts and payments
Unrestricted
funds
A1 Receipts
to the nearest £
Restricted funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Donations - online 5,266 - - 5,266 -
Donations - direct deposits 6,106 - - 6,106 -
Donations - cash 1,169 - - 1,169 -
3rd party user groups 125 - - 125 -
Book sales 10 - - 10 -
- - - - -
- - - - -
- - - - -
A2 Asset and investment sales,
(see table).
12,676
Sub total
(Gross income for AR)
12,676 - - 12,676 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
12,676
A3 Payments
-
Sub total
Total receipts
- - - - -
12,676 - - 12,676 -
Rent 9,000 - - 9,000 -
Gas and Electric 761 - - 761 -
Internet 417 - - 417 -
Council Tax 333 - - 333 -
Boutique 42 - - 42 -

CCXX R1 accounts (SS)

14/10/2023

1

Godo expenses 27 - - - - 27 - -
Supplies 130 - - 130 -
Zoom 127 - - 127 -
Miscellaneous expenses 118 - - 118 -
Sub total 10,955 - - 10,955 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total - - - -
Total payments 10,955 - - 10,955 -
Net of receipts/(payments) 1,721 - - 1,721 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end 28,390 - - 28,390 -
Cash funds this year end 30,111 - - 30,111 -
Section B Statement of assets and liabilities at the Section B Statement of assets and liabilities at the end of the period end of the period end of the period end of the period
Unrestricted Restricted funds Endowment
Categories Details funds funds
to nearest £ to nearest £ to nearest £
B1 Cash funds Cooperative account 652 142 99 30,111 - -
- - -
- - -
Total cash funds 30,111 - -
(agree balances with receipts and payments
account(s)) OK OK OK
Unrestricted Restricted funds Endowment
funds funds
Details to nearest £ to nearest £ to nearest £

CCXX R2 accounts (SS)

14/10/2023

2

B2 Other monetary assets - - -
- - -
- - -
- - -
- - -
- - -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B3 Investment assets - -
- -
- -
- -
- -
Details Fund to which asset
belongs
Cost (optional) Current value
(optional)
B4 Assets retained for the - -
charity’s own use - -
- -
- -
- -
- -
- -
- -
- -
Fund to which Amount due When due
Details liability relates (optional) (optional)

CCXX R3 accounts (SS)

14/10/2023

3

B5 Liabilities
Signed by one or two trustees on behalf
of all the trustees
Date of approval
Rev Edgar Koeb 7/10/2023
Rev Alana Berrington 9/10/2023

CCXX R4 accounts (SS)

14/10/2023

4