REGISTERED CHARITY NUMBER: 1195220 Re ort of the Trustees and Unaudited Financial Statements for the Period 01 Ma 2021 to 30 A ril 2022 For WAT THAI BRIGHTON STERLING AccouMnNG Sterling Accounting & Partners Association of Accounting TechAj¢ians IMT) Sturden Heath Cottage, F¥e Corner, HambrooK Bristol, BS16 ISE Email.. in sterlin tin
Wat Thai Bri hto Flnancoal Statsmènts 2021 30 A ri12022 Forthe Porlod 01 Ma Pago R•port of th• Tru#te88 Independont ExamIn81 Rèport Statsmgnt of Financlal Actlvltl•8 Balance Sheet Nots8 tr1 thè Financial Statements 5tt56 D&tsile<l Statement of Frnaneial ActivIe$
Wat Thai Bri ort of the Trust885 For thè Poriofl 01 Ma 2021 to 30 A hton ri12022 The trusiee$ present their reportwth the finanryal statemants of the ch8ritylor the period 01 May 2021 to 30 April 2022. The tnjstees have adopted the provisions of Accounting and Reportin9 by Charities.. Stat8m8nt of Recx)rnm8Tid8d Pract applKable to charitses preparing thr aCuntS in accordance with th9 Fin8na81 RèporlNd Standard applicab in the UK and Republic ol Ireland IFRS 1021 (effective 1 January 20191. STRUCTURE. GOVERNANCE AND MANAGEMENT Governing document The Gharity 13 ¢ontrollo4 by its goveming doGument, a deed ol tru•t and ConStuteS an unincory)orated ¢h8rity. REFERENCE AND ADMINISTRATIVE DETAILS Reglstered Charity number 1195220 Prlnclpala*Jdre Trustees Mrs. Aroonsri Addis (appointed 15.6.20211 Mrs. Yupin Borehamlappointed 01.2.20221 Mrs. Patcharin Phuakpongpat lappointed 15.6.20211 Mrs. Kasem Jandee lapptsnted 15.6.20211 Mrs. Nutjanee Fox19y lappointed 15.6.20211 Indep8nd¢nt Examlner Sterling Accouniing & Partners A8$0¢ialion of Accounting Technicians IAATI Sturden He8th Cottage Pye Corner BS16 1SE IIL12022 Approvèd by ordèrof tha board oftrustees on... .......................................... and signad on its bah811ty'. Mrs. Aroonsri Adiii5- Trustee Mrs. Nutyanee Foxley- Trustee Page 1
Inde ndentExaminerfs Re Wat Thal Bri rtto hton lftdependent examlnerf8 reF)Ortto the tru¥toe8 of Wat Thai Brighton I report to the tharitytrnstees on my examination ofthè atxx)unts ofwat Thal hlon (the Trust) forthe p8riod 01 May 2021 to 30 April 2022. Responsibilities ar ba$bJ of r•port As the charity Iiuslees of the Tw$l, you are responslble for Ihe preparation of the ac£ounts in ar£Ordan whh the requirements of the Charities Act 2011 Ilhe Acfl. I reFK)rt in of my xamination of Ihe TrS actnts carrfed out uThJer SeCn 145 of the Act and in carylng out my examinatThi I ha fo1kn¥8d all appl9 DITOCtnS gwen by Charity Commiswon Un(krSed 14515llbl oftho A¢ Independent examlnerfs statement I have compted my exarninalion. I confirm that no m8teri81 mters h8ve ¢(me lo my attention in connection with the minafjon gNing me cause to believe that in any material respect.. acaxJuntirrfJ re£ud3 were not kept in respect ofthe Trust as rewirvd by 130 of lh¢ Ad., or the accounts do not acLord with th)se rewds.'or the a(xx)unts do not Ix)mpty with the applicable requirem 0)nMIng the fom) and cA)ntent of aCCnts Out in the chariti.es (Accounts and Reportsl Regulations 2(M)8 other than any requrement that the acx)x¢nts gNe a trJJe and fairview whith is not a matter considered as part ofan Indndent examinatkn. I have no ctsKem8 and have Oar acros8 no olhgr matter8 in 0)nnc with the examination to whith attenbon th)uld be drawn in this report in orderlo enable a proper uThJerstanding of the acyountsto be reach&J. Arrada S•wll Sterfing AccA)unling & Partners A88oriation ofAwounling TethniaarE¥ IAAT) Sturden Heath Cottage Pye Comer Hambrryjk Brist BS16 1SE D*e'. /ci lJoJ3 Page 2
Wat Thai Bri hton tement of Financial Activities For thè Pèrlod 01 Ma 2021 to 30 A ril 2022 Unrestricted lund Notes INCOME AND ENDOWMENTS FROM Donations and 18gaaas 68.498 EXPENDITURE ON charitable actlvltl8$ Religious actIV8s 16.239 Other 30.020 Totsl 46.259 NET INCOME 22,239 TOTAL FUNDSCARRIED FORWARD 22239 Page 3
Wat Thai Bri hton As 0130 A rll 2022 Unrestllcted fund Notes FIXED ASSETS Tangible assets 3,388 CURRENT ASSETS Cash at bank 19,451 CREDITORS Atnounts falling due thIn one year 16001 NET CURRENT ASSETS 18,851 TOTALASSETS LESS CURRENT LIABILITIES 22,239 NET ASSETS 22,239 FUNDS UnStrIcted funds 22.239 TOTAL FUNDS 22.239 071 IJ The flnanclal slalem8nts w8r8 approved by the Board of Trustees end authorisedfor issue on.................. and were signed on ils behalf by.. Mrs. Aroonsri Addis-Trust88 The t¥Aes form part of th859 financial statements Page 4
Wat Thal Brl hton Notes lo the Financial Statemenl For the Period 01 Ma 2021 to 30 A ril 2022 ACCOUNTING POLICIES Basis of preparing thg flnan¢ial $latem•nt$ The finanoal statements of the charity, whth is a public nefit entity un(JeT FRS 102, have tAn prepared in aecordance with the Charitiès SORP IFRS 1021'A¢counting and ReportiThJ by Charibe5.' Statement ol Recommend¢d Practice ap1¢2 to charities prep8ring thgir a¢¢ounts in a¢¢ordan¢e with the FinanGial Reporting Stsndard 8pplicabL9 in the UK and Republic of Ireland IFRS 1021 leffectsve 1 January 20191,. Financial Repot*ng Standard 102 Tre Financial Reporbng Standard applicable in the UK and Republic of Ireland. and the chariti.es Act 2011. The finanoal statements have been prepared under the historical costconvention. InGome All inGotne is recogni3ed in the Statetnent of FinanGial AGtivities once the Ghaiity ha5 entitlernent to the funds, St Is probable that the income wll be ¢1Ved, and the amijunt can be measured reliably. Expenditurg Llabilities are rewgni8ed a8 expenditure a3 soon as there is a legal or rxjnstructive obllgation committing the charity to that expenditure, it is probable that a transfer of eGOn0m benefits will be required in seWem¢nt and the amount of the obligation can be measured relkgbly. Expenditure is accounted for on an aG(ruals basis and ha5 been Glassified under headings that aggregate 811 cosl related to the category. whe costs cannot be direcdy attributed to headings, tlw have been allocated to activities on a basis (L>nsislent with the use of resour. Tanglbl• Ilx•d assèts Depreciation is provhjed at the following annual ratgs in order to write off each asset over its estimated useful life. Tax#tton The charity is exgmpt from lax on its charrtable adivitses. Fund ac¢ountlng Unr¢stricled funds can be used in accordance with the charitable objectives at the di8cretion of the trustees. Rèstricted funds can onty bo u8ed for restricted purw)ses wthin the objeots of the charity. Re8lriGtions arise when specIfd by the donor or whèn funds ar9 raised for restricted purposes. Furthar axplanation of the nature and purpose ol 68ch fund is included in the notes to the financial statements. TRUSTEES. REMUNERATION AND BENEFITS Ther& werè no trust88s' remuneration or other b•nefits for the period ended 31 March 2021. Trustaag. expgn$e8 Thore were no Iruste69' expen808 paid for the pèriod ended 31 March 2021. TANGIBLE FIXEDASSETS Fixtures and fittings COST Addits"ons NET BOOK VALUE At 30 April 2022 Page 5 eontnu8d...
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONEYEAR Accrued expenses 600 MOVEMENT IN FUNDS Net movemènt in funcls At 30.4.22 Unrestrlcted funds General fund 22.239 22.239 TOTAL FUNDS 22,239 22.239 N8t mov8mènt in funds, inclurted In the above are as fdlows.. Incoming resources Re50urce5 expended Movemen in funds Unrèstrlcted funds General fund 68.498 146.2591 22.239 TOTAL FUNDS 68,498 146,2591 22,239 RELATED PARTY DISCLOSURES There were no lated paity transactions for the period eed 30 April 2022. Page 6
Wat Thai Bri Detallèd Statem8nt of Financial Activities For the Period 01 Ma 2021 to 30 A ril 2022 INCOME AND ENDOWMENTS Donatlons and legacle¥ Donations Religious activities 56,849 11,849 68,498 Total incoming resoLFr¢e$ 68498 EXPENDITURE harltsble actlvltltr$ Event expenses Food & drink Travel Visa fees 16,239 747 1.907 243 19,136 Support costs Management Rates and water Li9ht and heat Telephone Postage and staty'onery Repairs Rent Insurance Training costs Subscriptions Miscellaneous Don8lion8 Depreciation 3.834 564 3,451 585 10,200 208 968 225 2.611 3.150 727 2fj.523 Flnan¢• B8nk charges Governance ¢o$ts Legal fees Accountaney 600 600 Total resources expendod 46,259 Nèt Incom• 22,239 This page does not fomi part of thè statutory financial statements Page 7