REGISTERED CHARITY NUMBER.. 1199685 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED31 DECEMBER2024 FOR WAT THAI SOUTHEND
WAT THAI SOUTHEND CONTENTSOF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED31 DECEMBER 2024 Pag¢ Report of the Trustees I to6 Independent examiners port Accountants Report Statement of Financial Activities Balance sheet Note5 to the Financial Statements 12 to 15 Detailed Statement of Financial Activities 16
WAT THAI SOUTHEND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER2024 The trnstees who are also directors of the charity for the purposes of the Companies Act 2006, pr¢s¢nt their report with the financial stsl¢m¢nts of the charity for the year ended 31 DecembeT 2024. The trustees have adopted the provisions of Aceounting and Reporting by Charities.. Slat¢m¢nt of Recommended Prdctice applieable lo ¢harili¢s preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021 (effective l January 2015). OWECTIVES AND ACTIVITIES Objectives And aims The Wat Thai Southend objeetive5 ar¢ to promote Theravada Buddhism for the Thai Comznunity and the public beneflt Inainly in th¥ Southend on Sea area of England and YOnd. in particular, bul not exclusively by the following means.. a) Ultimately ¢slabli5hing a pernianent temple where th¢ Dh4tnma can be studied and taught and wh¢r¢ meditation pracii¢ed; bl Using the teaching of Theravada Buddhism and meditation io benefit th¢ Thai Community and genernl public: c) Providing supp(Trrt to Buddhist Monks and Nuns in lheir studies and pastoral duties. dl Raising public awarert¢5s of TheravY4da Buddhism. SIKnificgnt 4¢llvitieJ The main Hctivities tmdertaken in relation io the purposes of the Charity are as follows Souihend Temple activities The Teinple 15 open to the public by appointment 365 day5 a yeaT. The Temple Hall is relatively small and public visi15 are WLl¢om¢ but limited by numb¢r and by appointm¢nl. Support¢r5 illay follow uLl2vi¢iL5 live by strcaming on 50cial media. Monks. Temple supporters and visitors partlLipate in rnorniii¥ dnd ev¢nii)¥ Lhai)ting fullow¢d by medilalion. Visitors are made welcome al early lunch that is followed with a blessing by the Monk5. Several Buddhi5l ceremonies are held throughout the year on Special Buddhist days. There are several significant a¢tLVIt1¢5 which &ttra¢t rnany attendees and iequire the use of IArger premises. For Kaihina and Songkrdn (Thai New Yearl Wat Thai Southend have hired a publi¢ fa¢ility Runneyinede Hall. Thundersley which can accommodate up to 300 att¢ndee5. These even¢s include chanting by the Monks. som¢ gf whoiii will . vi51tin¥ froim oihtr 1'empl¢s fvllowed by a food off¢rsng for the Monks and tl)osc attending. Th¢ ¢v¢nls will include a celebration with a parade and music. Wat Thai Southend have also used local ffslauranls for other events which would atlrAcl up lo l 00 people. The Trus¢ees have reviewed the lIVi11¢S undertaken foi the public benefit and confimi their ¢ompliance with this duty. The Monks regularly vÉsjt outside or8ani5ations to demonstrnie chanting and meditation and to carry out ble55ings. Wat Thai Southend has attained Home Office Sponsorship status which enables the Charity to Sponsor Monks to visit the UK for periods UP to two years subject lo certain conditions. Volunt¢ers Many volunteeTS Vlsit ihe Southend Temple. The Trustees would like to thank the volunteers for their hard work.
WAT THAI SOUTHEf4D REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 Public benefit Public bcnefit is al the heart of wh* hl means to be a charity. Two key principles define this area.. l. There must be identifiable benefit5. 2. The benefits musl b¢ lo the public. The twstees must ¢arry out the following.. l. Review the actiwities undertaken for the public benefit. 2. Stale whether they have complied wilh this duty. The main activities und¢rtaken to further the chariti¢s piirpo5¢5 for the public benefit are d¢5¢rib¢d in this report. The aim is to allract as many members of the public as possible to attend the Centre. The Trustees have reviewed the activities undertaken for the public benefit and confimi their compliance with this duty. l. Meditation Prnctice and Dharnia Talk at Wat Thai Southend Wal Thai Southend monks $uprrf)rt and welcome meMrS of public who are inier¢st¢d in meditation practice and Dhama talks. The r)harma talk is given by monks that is the talk Hboui DhannA principles of ihe Buddha thai can be followed in daily IIVLS of people also broadcgsi online. Also, the meditation prdclice will be used in dully life of them with wisdom and ¢ons¢iousnes5 for those who are interested in prn¢lieing and parti¢ipating. 2. ShoplRestaurantlHouse blessing ceTemonies supported by Wat Thai Southend Monks Shop, Restauran¢ and House blessing are a Buddhist Iradition that can be found in Buddhist and Thai belief in the Uniied Kingdoin. The Fliiddhisl monk8 are invited lo the reslaLirdnivhoiiseslshop5 {receiJtly moved inlo or newly owned) where an OWIr wishcs havii?g their prcini5c blcs5cd. Usually. Ihe ceremony is pcrformcd by th¢ monks who do blc55ing aiid givc a holy wai¢r as head monk walks throu¥h rooms of a house, resiauranl and Shop ac¢oii)panied by the shop or hokLS¢ owner. TIIC Imoiiks requested by house or shop owners lo anoinl front-windows or doory of their propertie5 foT pr05perity and good luck. Siinilarly. the blessiny home and its occupan15 are hoped thal the family occupying th¢ hom¢ or running the shop will bc healthy. in pr()sp¥rity. in good luck, fre¢ from bad 5PLrits and 5uecessl in business. 3. Vesak DAY Sernion ceTemony by Wat Thai Southend Vesak Day sermon is one of the most important Buddhist fe51iv81s. It is also known as Vesak Day or Buddha Day. It is celebration of Buddha's birthday and for some Buddhists and marks his ¢nlighicnmenl (when he discovercd life's meaning). li is also a lime to reflect on his teachings and whpt it means to be a Buddhist. On the Vesak day. Thai Buddhists like to make merit and offer food to monks in the morning, 8150 arrdnge 5we¢t and 5avory dcck to make merit and offer food to monks at the temple. including sharing the merit lo deceased relatives. doing mediiaiion. listening to s¢rnion5. keepin8 Buddhist precepis that may have other merils su¢h a5 not doing sins. mainly doing good and following tlic Buddha's teachings. Also on that day. there is a ceremony for people to walk around the Buddha statu¢ for 3 rounds in remembrance of the Buddh Dharnia and Buddliist moi)ks wli¢T¢ flow¢rs. ¢andle5 and incense slicks are held as worshtp. Whi15t. walkiiig and Calming the nili>¢J di1 r¢iii¢iiib¢Tiiig ilie Buddlia WiLh Lliaiiiiiig liipisu vnr). Tv r¢iii¥iiil)L'r iliL Dliarijitt will) LIall11t1¥ {Round Iwo} and remembering the Buddhist monks with the recitation of SupatiP8nno (Round Three).
WAT THAI SOUTHEIYD REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 Public benefit continued 4. Tod Phapa Ceremony {Robe-Offering eeretnony tn Buddhisrnl by Wat Thai Southend Offering robes to Buddhist monks at the temple calls making merit known as otyering robes that is to give robes Its monk5. 11 is one kind ofmerit makiiig in Buddhism that has been round for lon8 time, the offering n)bes ean be done al any time of the year by providing and support the monastery by this activity. Moreover. this activity St ngths unity and lov¢ in the ¢ornmunity also sharing and helping each other between Thais and monks. Then monks get robes to use, afterword those Thai5 r¢c¢ive m¢rit and the merit givell to dead relatives, then make a wish for happiness, listen to the Dhamia. keep precepts. pray and do meditation either. 5. Funeral ceremony supported by Wat Thai Southend Monks A funeral ceremony is Buddhist funeral tradilion and rite for the dead persons whos¢ relative5 WLSh hithr 50uI in peace and make merit for the deceased. The ritual unique to funeral rit¢s is an offerinbi of robe and ¢loth to monk& thi5 Is called 'Painsukula' that means 'forsaken robe, Then monks ehant and t¢a¢h Dh8mia to people and r¢laliv¢s of the dead for the benefits such as the nature of life, life cycle and death called 'Samsara'. The mortks 511PPOrt th¢ relatives ofihe d¢¢ea5¢d by doing the funeral ceremolly either 01 the Temple or ai a relative's hous¢ of ih¢ de¢¢ased. 6. Prnyer and meditation ceremony hosted by Wai Thai Southend Many of Buddlii5t festivals such a5 New Year's Eve festival and so on, praying over the year is the beginning of bringing religious dimensions into the New Year's Eve activity that welcomes the new year with the Sound of prosperity. Buddha's blessing and prayers for proSrity. beginning a new prosperous lif¢. Monks at Wat Thai Southend hosted the praying and mediluting ceTemony for any pcople who art inter¢sled in the meditation,
WAT THAI SOUTHEND REPORTOF THE TRUSTEES FOR THE YEAR ENDED31 DECEMBER 2024 FINANCIAL REVIEW ACHIEVEMENT AND PERFORMANCE Ch4rit4ble activities The Southend Temple activities during the period ineluded the following. The Temple is functioning 365 days per year. Each day start5 Wlth early morning ehanting and meditation that is followed by a food offering to the Monks later in the moming and a blessing from the Monks. Everyone is given a wami welcome. Evening chanting takes place that is followed by meditslion. Daily activities are streamed online. The blessings from the Monks are chanled in the traditional Pali Buddhist language. Events as prevÉou51y detailed where food is provided free of charge. Regular events would typically attract the following numbers Weekday ¢hynting / meditation 216 partiCiP2nts Weekend chanting I meditation. 4110 participants Kathina & Songkran evenis 250 parti¢ipants Financial 51110 During the year to The Twstees wovld like to thank all those thal gave donation5 and grants. Reserves poliey The Trustees have reviewed reserves as follows.. The amounts are rounded for clarity. The main income is received in April and October at the events held at Runnymede Hall Thundersley. Averag¢ monthly expenditure is £2.950. To reflect the six.monihly main receipts of income, the reserve5 policy point5 to six months average ¢xpcnditure bein8 held at the bank. This amounts to £18,000. FurtheT detai15 of reserves at 31st December 2024 Exclude from reserves Reserves Total funds Tangible fixed Assets not available for general purposes 54.000 22,000 Actual reserves 32,000 Amount required by the reserves pollcy 18,000 Exeess 14.000 Trusiees consider that the £14,000 excess reserves can b¢ addressed during the next aeeounting year.
WAT THAI SOUTHEND REPORT OFTHE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER2024 STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled as a CIO by its governing do¢um¢nt which is compliant with Regisl¢red Churity Commission guidelines. Recrultment 8nd gppDlntm¢nl of new trustees All Trustees are Volunteers New trustees are chosen for their skills and suitobility to work as a member of the team ofTruste¢s.
WAT THAI SOUTHEND REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER2024 STRUCTURE, GOVERNANCE Af4D MANAGEMENT Organi5ational structure There are currently five TrUseS with at l¢a5t one Trustee being on hand for day-tO•day management of the Temple. Induetlon And iraltt5ng of new Trustee5 The Charity Commission Publication "The Essential Trnstee.. what you ne¢d io know, whot you ne¢d to do" has been read by all Tntsle¢s and dtS¢U5sion5 held between the Trustees to reinforce understanding of the main points. REFERENCE AND ADMINISTRATIVE DETAILS Reglsttred Comp•ny number 1199685 (Cngland and Wales) Re8lst¢red offl¢t 127 C4rlingford Drlve, Westcllff on Se$, Ess¢x SSO OSD Prlnclpal office of the eharlly. 127 Cgrllllgford Drlve, Wtsl¢llff S¢4, E$%% SSO OSD Tru$le¢s (At 31 December 20241 Amporn Angkab Kunlgv4n Kcwn4rk Praiwan Gibson Gary P#seoe ChAnygkorn SAngsook DAY to day mana8¢menl Fii)an¢¢ carried out by Kuntavan Kewnark & Praiw#n Gib50n Coinpliance caffied out by Gary Pa0e Indeperhdent ex#mlDer Aiiilioii}' Jarnes D'Amato ACA FCCA BBnk Nat West AceountAnt Anthony Jam¢s tYAmato ACA FCCA Thi5 rcport has en prepared in accordance wÉth the special provisions of Part 15 of the Companies Act 2006 relating to small companie& Approved by o er of the board of tTUSte¢s on l ty S¢ptember 2025 and Signed on its behalf by: ary Pawoe- Trustee
Ir4DEPENDENT EXAMif4ER'S REPORT TO THE TRUSTEES OF WAT THAI SOUTHEND Independent ex9miner's report to the trustees of Wat Thgi Soutbend ('the eharity.) I repon to the charity tTUStees on my examination of the accounts of the Chartty for the period ended 31 December 2023. Rcgponsibilities and basis of report As the charity'5 trustees of the Company (and its directors for the purposes of company law) you are responsible for the prepar8tson of the accounts in accordance with the requirements of the Companies Act 2006 ('th¢ 2006 Act,). Having satisfied myself that the accounts of the Company are not required io be audited under Part 16 of the 2006 Act nd are eligible for independent ¢xamination. I report in re5P¢¢t of my examination of your ¢harity'5 accounts as carried out UTKler section 145 of the Charities Act 2011 {'the 2011 A¢t'l. In carrying out my examination I have followed th¢ Dire¢tion5 given by the Charity Commission under section 145(51 (b) of the 2011 Act. Independent examiner's statement I have completed tny examination. I confimi that nornatters have come tomy attention in connection with th¢examination giving me Cause io believe- accounting re¢ord5 were noi kept in respect of the Company as qUIred by wtion 386 of ihe 2006 Act: or the accounts do not accord with those records,. or the accounts do not comply with the accounting requirements of s¢¢tion 396 of the 2006 Act other than any requirement that the accounts 8Lve a trne and fair view which is not a matter considered as part of a independent examination: or th¢ a¢¢ounts have not been prepar¢d in accordance with the method5 and principles of the Statement of R¢commended Practice for accounting and reporting by chaTities lapplicable to charities preparing their account5 in accordance with the Financial Reporting Standard applicabl¢ in th¢ UK and Republic of Iieland (FRS 102)]. I have no concerns and have come aeross other matters in connection with the en]nation to which attention should be drawn in thLS report to enable a proper undcrstanding of the aOuntS to be reached. MQnU Anthony JaJn¢s D'Amato ACA FCCA i oth Seernber 2025
ACCOUNTANTS REPORT TO THE TRUSTEES OF WAT THAI SOUTHEND In accordance with the engagement letter. and lo assist you to lfil your duties under the Companies Act 2006, we have eompiled the financial Statements of the company from the accounting records and infomiation and explanations you have given io us. Thi5 report 15 mad¢ to the dir¢¢tor5 in accordance with the temis of our engagement. Our work has been undertaken lo prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed io stale lo them in this report and for no other purpose. To the fullest extent pem)itted by law. we do not aecepl or assume responsibility to anyone other than th¢ Company and the Company's dire¢tors for our work or for this rep(>rt. You have acknowledged on the balance Sheet a5 at year ended 31 December 2024 your duty to ensuTe that the company has kept prop¢T a¢¢ounlingi re¢ords and to prepare financial statement5 that give a tTU¢ and fair view under ihe Companie5 Act 2006. You ¢on5id¢T that the ¢(Nnpany is ¢xempt from the statutory requirement for an audit foT the year. W¢ have not en in5tru¢ted to cary out an audit of the financial statements. For this Teason. we have not Verified the accuracy oi eomplelenes5 of the accounting rwords or infomation and explanatlOll5 you have given to us and we do not, IherefoT< expres5 any opinion on the finan¢ial siai¢ments. NQA Anthony James D'Amato ACA FCCA 10 September 2025 Brenlwood Accountin8 and Tax CliarteT¢d Accountanls la C R Fami Estate BTentwood Road Ileroii8aie Essex CM133LH
WAT THAI SOUTHEND STATEMENT OF FINANCIAL ACTIVITIES (INCORPORATING AN IIYCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER2024 12 months 2024 Unrestricted funds 18 months 2023 Total funds Notes INCOME AND ENIK)WMENTS FROM Donations and legacies her income 39,142 98.847 Total 39.142 98.847 EXPENDITURE ON Ch9ritable activities enerdl 35,397 48.542 NET INCOMEI(EXPENDITURE) 3.745 50.306 RF.CONCILIATION OF FUNDS Total funds broughi forward 50.306 TOTAL FUNDS CARRIED FORWARD 50.306 CONTINUING OPERATIONS All income and expenditure have arisen from continuing activities. The notes form part of these flnancial *atemenis
WAT THAI SOUTHEND BALANCE SHEET AT 31 DECEMBER 2024 2024 2023 Total funds Unreslricted funds Notes FIXED ASSETS Tangible assets CURRENT ASSETS Cash ai bank and in hand 44.619 46,854 CREDITORS Amounts falling due within one year 13,000 23.000 NET CURRENT {LIABILITIES) ASSETS 31.619 TOTAL ASSETS LESS CURRENT LIABILITIES 54.051 50,306 NET ASSETS 54.051 FUNDS Unrestrieted funds 54,051 50,306 TOTAL FUNDS 54,US1 50.300 The notes forn) PAn of these financial stat¢rnents ontinued...
WAT THAI SOUTHEND BALANCE SHEET- CONTINUED AT 31 DECEMBER 2024 The charitable company is entitlgj to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 315¢ December 2024. The membeTS have not required the company to obthin an audit of its financial statements for the year end¢d 31 Iktober 2012 in accordance with Section 476 of the Companie5 Act 2006. The tTUStees acknowledge their responsibili¢i¢s for {a) ensuring that the charitable ¢ompany keeps accounting records that comply with Sections 386 and 387 of the Comp2ni¢s A¢t 2006 and preparing financial Statements which give a inje and fair view of the state of affairs of the chaTitable company as at the end of each financial year and of its SUTplus or deficit for each financial year in accordanc¢ with th¢ requirements of Sections 394 and 395 and which otherwise comply with the requirements of ihe Companies Act 2006 relating lo financial statements, so far as applickble to the charitable company. {b} These financial statements have been prepared in accordance with the special provisions of Part 15 of the Compani¢s A¢t 2006 Telating to charitable small companies. The financial statements were approved by the Board of Trust¢¢s on 10 September 2025 and were signed on its behalf by.. Gary Pascoe- Trustee The notes forni part of these financÉal statements Continued.
WAT THAI SOUTHEND NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED31 DECEMBER 2024 ACCOUNTING POLICIES B8si5 of preparing the financial statements The financial staiements of the charitable tompany, which is a publie b¢rtefLt ¢ntity und¢r FRS 102, have been prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. Statemeni of Recommended Prdctice applicable to Charilies preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2015),, Financial Reporting Standard 102 'The Financial Reporting Standard applieable in the UK and Republi¢ of Ir¢land' and the Companies Act 2006. The financial stateTn¢nts hav¢ be¢n pr¢par¢d under the historical cost convention. In¢om¢ All incoTne is recognised in the Statement of Financial Activities once the charity has entitleTEJent to the funds. it 15 probable that the income will be received. and the amount can be measured reliably. Expenditure Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the chariry to that expenditure, it is probable that a transfer of economie benefits will be required in settlement and the amount Of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all eost related to the category. Where costs cannot be directly attributed to specific headings. they have been allocated to activities on a basis consistent with the use of resource5. Grants offered subject to conditions which have not been met at the year-end date are noted as a commitment t not accrued a5 expenditure. TAngible fixed assets Depreciation is provided at the following annual rdtes to write off ¢h ass¢t over its estimated useful life. Fixture5 and fittings Vehicle5 over 5 years over 5 years Taxation The charity is exempt from corpordtion tsx on its charitable activities. Fund atcovnting Unrestricted funds Can be used ill accordance with the charitsble objectives ai the discretion of the trnstees. Restricted funds can only be used for restricted puOSe5 within the obje¢ts of the charity. Re5tri¢tions arise when specified by the donor or when funds are raised for restricted PUTPOS¢S. Further explanation of the nature and purpose of each fund is included in the notes to the financial staiements. NET INCOMEI{EXPENDITURE) Nei incomellexpenditurt) is Stkted after chargin(CredIting)'. 2024 2023 Depreeiation- owned asset5 4.100 4.100 The note5 fomi part of these financial statem¢nts continued...
WAT THAI SOUTHEND NOTES TO THE FINANCIAL STATEMENTS- CONTINUED FOR THE YEAR ENDED 31 DECEMBER 2024 TRUSTEES, REMUNERATION AND BENEFITS There were no tStees, remunerdtion or other benefits paid for the year ended 31° Deeernber 2024. Trustee$, ¢xp¢nses There were no trust¢es' ¢xp¢ns¢s paid for the year ended 31" December 2024. TANGIBLE FIXED ASSETS Vehicle5 Fixtures and fitting5 Tota15 COST Brought forward Additions 30.000 552 80 30.552 80 At 31 December 2024 632 DEPRECIATION Brought forward Charg¢ for period 4,000 100 100 4.100 At 31 December 2024 8,000 200 8.200 NET BOOK VALUE At 31 Dw¢ttJb¢r 2024 At 31 D¢r¢mber 2023 22,000 26,000 432 452 22,432 26,552 CREDITORS: Amouiyfs FALLING DUE WITHif4 ONE YEAR 2024 2023 Accrued expenses 1,500 The notes forni part of these financial statements coniinued..
WAT THAI SOUTHEND NOTES TO THE FINANCIAL STATEMENTS- CONTINUED FOR THE YEAR ENDED31 DECEMBER 2024 MOVEMENT IN FUNDS 12 months At 01.01.24 Net movernent in fidS At 31.12.24 Unrestricted funds Generdl fi]nd 50.306 3.745 54.051 TOTAL FUNDS 50,306 3.745 54,051 The notes form part of thes¢ financial stat¢rnents continued...
WAT THAI SOUTHEND NOTES TO THE Fif4ANCIAL STATEMENTS- CONTINUED FOR THE YEAR ENDED 31 DECEMBER2024 MOVEMENT IN FUNDS-eontiTrued Net movement in funds, includ¢d in the above are as follows.. 12 months Incoming resources 12 months Resources expended 12 months Movement in funds Uttrestricted General fund 39.142 35.397 3.745 TOTAL FUNDS 35.397 Compargtives for movement in funds 18 months At 18.07.22 Net movem¢]2t in funds At 31.12.23 Unrestricted Funds General fund 50,306 50,306 TOTAL FUNDS Comparative net movement in fvnds. included in the above are as follows.. 18 months Incoming resources 18 months Resources expended 18 months Movement in funds Uttrestrieted funds Generdl fund 98,847 48,542 50.306 TOTAL FUNDS 98.847 50.306 RELATED PARTY DISCiA)SURES There We no related party transactions for the year ended 3151 December 2024. The neS fomi part of these financial statements continued...
WAT THAI SOUTHEND DETAILED STATEMENTOF FINANCIAL ACTIVITIES FOR THE YEAR ENDED31 DECEMBER 2024 12 months 2024 18 months 2023 INCOME AND ENI)OWMENTS Donations gnd leycies 39.142 98,847 Donations Total Ineoming resources 39.142 98,847 EXPENDITURE Ch#rlt*bl¢ 8ctivities Ac¢ounlancy Bunk ChArbie5 Indcpendcnt ¢xamination Ceremony expenses Food and ki¢chen supplies Grants lo Buddhist Organili0n$ Insurance Li&)hi and heat Miscellaneous expenses Monks And iemple staff Ol'fice and general admini$trative ¢xpenditure Printing Rates and wuter Reiil of lezi)pl¢ building Repair and inaintenance Subwriptions Trav¢1 Website expense5 Depreciation 1,000 202 500 ,855 895 800 207 4.069 932 1.200 418 594 1,000 500 1.830 1.100 207 3,574 815 2,800 764 2,7S6 9.600 025 700 13,760 378 9.600 150 6,213 ! i 4,100 4,100 Total resources expcnded 35,397 48.542 Net Ineomel{expendtture) This page does not fomi part of the statutory financial statements