REGISTERED COMPANY NUMBER: 01482154 {England and Walejl
REGlSfERED CHARifY NUMBER: 509746
MILLER
REPORT OF THE TRUSTEES AND
UNAUDrrED FINANCIAL STATEMEpffs FOR THE YEAR ENDED 31 DECEMBER 2023
FOR
MADHYAMAKA KADAMPA MEDITATKIN CENTRE LTO

MADHYAMAKA KADAMPA MEDrfATION CENTRE LTD
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Pag•
Refff8nce and AdMlThl8trat1￿ Dots11s
Report ofthè Trustees
2 to 3
Inde￿ndOnt Examln8rf$ R•pwt
Statem￿1 of Flnanclal Actlvltles
Balan￿ Sheet
Notss to th* FIn￿cIal Slatsments
8 10 13

MADHYAMAKA KADAMPA MEDrrATKIN CENTRE LTD
REFERENCE AND ADMINISTRAThIE DETAILS
FOR THE YEAR ENDED 31 DECEMBER 2023
TRUSTEES
G S Jane50n {resIgn￿j 161&2￿3)
J J Andrews (￿￿gned 711212023)
R Br(Mn (ap￿inted 161512023}
T Othver-wdsh lappcinted 711212￿23)
COMPANY SECREfARY
L M D￿1n8
REGISTERED OFFICE
Klmbi¢* Pwcy Ha
P(￿11￿1(
Y(¥k
Y042 1UF
REGISTERED COMPANY NUMBER 01482154 (Engla￿1 arml W￿e$l
REGISTERED CHARITY NUMBER XB746

MADHYAMAKA KADAMPA MEDrrATION CENTrE LTD {REGISTEReD NUMBER: 014821541
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
The trustees vtho aTr 8180 directorn ol the thartty foy wrposes ol the Ccynpanles Ad 2CKffj. Frfesent thelk rewrt vhth
the finanual slatemenis of the charity for the year ended 31 Decemter 2023. The trustees have a(lopt&Y the w0vi￿On$
ol ACc￿n￿r￿j and ReFuting by Charitles: Staiement of Re￿nmended Pradic* applicalle to charibes preparing th￿r
accounts Sn accordance wth the Finanrjal Re￿rtIng Slandar(l apF4lcable in the UK and Republic fA Ireland IFRS 1021
leffethe 1 January 20191.
OBJECTIVES AND ACTivmES
Objectlves and actlvltles
The object ol the charity Is to prcThote thg B￿AINst falth, 5xin¢ardty thrcugh the teachlry stuty. wactice and thè
c*seNance of moral disuFlne *4th Buddlist cl Je TsoThJkhapa through the three New Kadampa Tra(lition
Educatlonal Programme
The charfty aims lo provKle trarrfjullty lo enable *udents lo pradce and obseNe the moral rfIsaF4ines as sel out
Sn the otyects. This has been achieved so far by establishing the Madhyamaka Centre and teachiThJ m￿l￿tiOn lo
Buddhlsts aTrJ no￿BUddhist$ to enable th￿ to matntsin peaceful stsles d rnind. A Spiritual education is provided to
help people improve quality crf I￿1r Iwes arNJ rdabonstrwps V*ith others.
ACHIEVEMEKf AND PERFORMANCE
Ach5evem*nt5 and P•rfomiance
Madhyamaka KMC conbnued lo pThide a mfjde range of public se￿1￿ to the surrouTraing area aTrJ further afidd
during 2023. Madhyamaka KMC dasses and &X￿SeS. (xjntinued to be popular and infxe8*J in numbers (Ner the
year. We introdlsced more Mwkend meditatsc￿ courses. and mid *Eek merfrtatit￿ breaks to own the centre up more
to the publio The medrtation dasses in lcd txn11n￿d to be rrt￿l￿.
The Worfd Peace Cafe 8nd Wc4ds Retreat Bed and B￿akfast ¢)?ntinL￿d to expand. ¢Jevelop and increase in Fwularity.
and the grounds were frequented by many visrtors as a relaxing ptaf* of rest and refie(*on. We receweil a grydnl for
r￿¥ path vkni¢h was laid eady 2023. the result of v*hith was many rrKye peO￿e ￿n9 able to enjoy the gr0￿d$ and
lake, indudiThJ those V*ith disabilities aThl p¥ams.
Madhyamaka also I￿ntinued lo be powlar ¥%ith other K&Jampa Buddhist Centres ¥tho visit on ￿￿ker￿ tetreats. The
centre in York dosed al the end of 20ZJ as wrtre never reJty Frfcked Lbp after l¢xk duMI. we are now holdirvJ
V￿klY dasses in the Quaker meeting house in YcKk vthich are gc4ThJ mell.
The centre continued to te refianl (N) VL4unteers fm the *ider c(ffimunty Icc4 wh) are regularty invdved
in areas of centre wch as the Gtft Shop. Wortd Pe* Cafe gaT(Jen&
FINANCIAL REVIEW
Fundlng sources
Prinapally funds are received runnlng I>￿￿eS and w￿ld1r@ 8ccunmcxlaiion at the centre. d￿tIOnS receivable,
Lyraling the gfft shop. B&B and Worfd Peace Cale and ￿ wnning c(xJw at branthes I￿jether vAth other
fundrdi5ing even
STRUCTUR£ GOVERNANCE AND MANAGEMEKr
Govemlng document
The charity is ￿St1¢uted as a cfjmpany limited by swarantee ur*Jer the CLynpanies ALt aNJ ts a registered tharity
govemed ty the mwnoranthjm and thdes cl asxoatKm vith dl the di￿ rf the ttffipany ￿1r￿4 trustees of the
charity.
Recrultm•nt and appolnlmwt of new trust•e$
Trustees are recruited frryn s5ithin the charity or frcrfn other smliar thaiibes 50 that tw have a kr•JvAedge and
understanding of the tharitys aims and th￿￿ngs. Eath new trustee is guided by the ojrrenl Irustaes and other
members of the organisaiion. The trustees are al￿ encournged lo leam frcrfn arml keep up lo date wlh the charitys
bsile and that (rfthe New Kadampa TTaditson- InteTh¥bon81 Kthpa BLbthlhisl Unl￿.
Organlsatlonal stwcture
The trustees are also the directors of the ecfflpany and are el￿ted al the AGM. The trustees have app)inted the
company secretary to carry (xrt the daY4￿daY njnnlng of the centre.
Page 2

MADHYAMAKA KADAMPA MEDrrATION CEKfRE LTD (REGISTERED NUMBER: 014821541
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2023
STRUCTURE, GOVERNANCE AND MANAGEMENT
Relat￿ Charltlos
The charity is a member orf the NKT4KBU vthlch is n organlsaticn mt•Je up rf many (*ntres the ￿TKId ￿￿th the
same objects. sharing the same 4iritud lineage as 7Aell as the $8me edU¢2t1￿aI prOJ￿nme5. TW are all
Independent c*arities link￿ by th￿r otyeds and the￿ 15 ￿ financia deperKkw altFwh funds may pass beM*n
centres to fu￿1 awns aTrJ otiective5.
by order
cl trustee5 cffl 6 Awst 2024 aThJ on its beham by:
GPugh-

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
MADHYAMAKA KADAMPA MEDITATION CENTRE LTD
Inde￿nd•￿t •x•mln•fs r•port to th• truitem of M•JhyanMka Kadampa M•dltatlon C•ntr• Ltd {Ih•
Compan
I reFth lo the trustees my axanlnaucn Lrf the 8ClXYJrts cl fv Crynparry fix the year ended
31 December 2023.
Respon$lbllllles and basls 01 rnport
As the chaws tnjslees of the Cclnpany land al￿11$ direth for th8 purrM)5e$ of crAnp8ny18wI yw are re5F￿S￿bt9
for the preparallon d the •¢c(ymts In actrth(¥ *llh the r8qulrements trf the C(xnpanles Act 20c6 fthe 2(K)6 Ad).
H￿ing sati￿1¢d MY￿ that thè a¢(￿Unts d the CL)npary ore rM)t ra]ulred to b8 audited under Part 16 of the 21Th Ad
and are ell￿ble for independent examln8tion. I wrt In res￿ of my ex8mlnation cl your c*ariVs accyMnls as
arfe(l OLrt under Seclion 145 of the Charilies Act 2011 Ilho 2011 AL*I. In ¢a￿tvj (Art my eX￿InatIon I have fc4lowed
the tMredon5 gfven by the Charity C(xnmls8lon Lmder SectIc￿ 145(51 Ib) rA the 2011 A
Ind•pendent examln•V8 Statement
Since y￿r thartty's gross irwme exc¢eded £250.LKJO y￿r e￿¥niner mu# be a m￿nbfrr of a fisted body. I can ￿firn
that l am qualffied to undertake the examln8tion bKause l a rnemter cl ts A￿tati￿ of Chartèr&Y Certified
Ai)>JJrbtsnts. vknlch is cffle cl ￿ li*ed br#Jes.
I have oxnF4eted my eX￿inati(￿. I ￿ffirm that M matys have to my attenti￿ in c(fflngdkn vAth the
examination gwing me cause to telieve:
ac￿untirNj re(xJrds ￿re not kept in respect cl ts CcThpany 89 required by Wion 386 d the 2006 Art.
the acctyjnts do not aC￿d with those recorfs: c
accounts do not cx)mF4y V￿th the accounting requwements crf sec11￿ 396 of the 2￿6 Act other than any
requirement that the 8ccounts gNe 8 tFue and far view vthith is a matter C£￿ider&￿ as part of an
independenl examination: or
th8 accourrts have rb)t been prepared in ac#￿rdanCe V*ith ￿ m8thc*ts and priThiples of the Statement of
RecommeTrJed Prac*ce for a￿ntiTrJ and reFotiro by charities {applicable to charibes p￿paring their
accounts in acc4xdance xfjth the Finarthl Re￿ting Standard apFli¢able in the UK and Republic of IrelaTr
IFRS 102}).
I have no ￿ncernS and have ccffie atross no matters in ￿nnecti0ft *ith the examination lo %thlc* attention
should be drawn in this reFQrt in order lo enable a under*anding of the ￿nts to be reached.
Anita Br(M)k FCCA
The AS￿at10ft crf Chartered Certified kn￿nIsnts
6 August 2024
p￿&4

MADHYAMAKA KADAMPA MEDrrATION CENTRE LTD
STATEMENT OF FINANCIAL ACTivrriES
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
Total
funds
2022
Totsl
lunds
Unrnstrlthd Rtstrlthd
fund
funds
INCOME AND ENOOWMENTS FROM
Dcfflations and18gaa&s
Charftable •ctlvlll•s
Charitsble 8cINities
Not•s
79.456
79,4
24.274
281.311
281.311
266.284
Oiher trading a(INffjies
Inveslment inccyne
136.664
17
136.864
17
126.443
10
Tolal
497.448
417.011
EXPENDITURE ON
Raising funds
•iarltable actlvltl•s
Charilable activfflies
91,826
91.826
78.022
378.757
378.757
Total
470.583
470.583
413.088
NET INCOME
3.923
RECONCILIATION OF FUNDS
Totsl funds brought fonvard
616.557
11,951
628.508
624.585
TOTAL FUNDS CARRIED FORWARD
643.422
11.951
655,373
628.508
The n￿S fcTh part rAtlwe finan(ial 4alwn￿ts
P•3e S

MADHYAMAKA KADAMPA MEDrrATION CENTRE LTD (REGISTERED NUMBER: 01482154)
BALANCE SHEET
31 DECEMBER 2023
2023
Total
funds
2022
Total
funds
fund
funds
FIXED ASSErs
Tangl￿e assets
528.642
11.951
540.593
540.593
CURRENT ASSETS
Siccks
Debtors
Cash al bank and in harbj
9,797
899.852
9,797
899,852
93.405
15.403
905.407
1,CQ3,054
1.W3.054
981.748
CREDITORS
Amounts fatliro thJe lhithin one year
10
170,669}
(70.669)
147.6951
NEf CURRENT ASSErs
932.385
934,053
TOTAL ASSETS LESS CURREMr
LIABILMES
1,461.027
11.951
1.472.978
1,474.646
CREDtroRS
Amounts fdllThJ due after more than one y
11
1817.6051
1817.f￿5l
(846.1381
NEf ASSErs
643.422
655.373
628.508
FUNDS
Unrestricaed funds
Restricted fund5
13
643,422
11.951
616.557
11.951
TOTAL FUNDS
655.373
The tharitable ccmnpany is entived to exwnpti￿ fmm ajjit LWKler Se(*on 477 cl the c￿lp8￿e$ Act 20C6 for the year
ended 31 December 2023.
The members have not required the fmparw to obtain an a￿JIt crf rb finarKid statements for the ytsr ended
31 D￿ernber 2023 in xcordance *ith s￿li0ft 476 cl the C￿nPanieS Acl 2th￿.
The trustees ackno￿8￿ge their re5ponsbll￿eS f
lal
ensuring that the charitst4e crxnpany keep8 ￿x*jnIi￿j rectrds that contty V•ith Seaions 386 and 387 of
Ccrfnpanies A(120C6 and
preparing ffinanci￿ stalemefts Ythich give a true and fair vi8w rf the stsle of affairs of the ¢harit8ble c(¥npany
as al the end of each finarrial year and d its Su￿uS or defiol for each finanoal year in accordance wth I
requirements of Sedions 394 aThJ 395 and ￿lch otheThMse ¢)Jnply %silh the requirements of the C￿panIeS
Acl 2¢XO rdating to financ4al statements. g) far as aPF4i￿b1e to the charitatde ￿npany.
Ibl
Xes p8rt dthese finanrial *al•n￿lS
Pagè 6
(mtimed...

MADHYAMAKA KADAMPA MEDrtATION cEl￿RE LTD (REGISTERED NUMBER: 014821541
BALANCE sHE￿- ￿ntInUed
31 DECEMBER 2023
These flnancaal stslements t*en prepwed in a￿%￿lance vAlh the privisions aFf4icabJe lo charilable 0￿PaThe$
gJ*"e¢l to the Small cc¥npanies regime.
Thè financial statemerrts aFproved by the Board of Truths aThJ aulhori5ed fcff IS￿ ￿ 6 August 2024 and vRre
signed on its behalf by.
G Pugh- Trustee
The ncrtes fcrfm part (rf finar￿jaI StateM￿ts
Page 7

MADHYAMAKA KADAMPA MEDrrATION CEPrniE LTD
NOTES TO THE FINANCIAL STATEMEpirs
FOR THE YEAR ENDED 31 DECEMBER 2023
ACCOUNTING POUCIES
BASIS OF PREPARING THE FINANCIAL STATEMENTS
The finaniial slalemenls of ihe cha￿table fxynpany. v*hith Is a public t*nefrt entity undef FRS 102. have b￿n
propared in aczordance ￿1th the Charilies SORP IFRS 1021'knountirKJ aThJ Rewjrbng by Charities.. s￿1￿er$I
ol Reccmnmended PrafAice awlcatle lo charltles preparing Ihwr accounts in ecoJrdan¢e Tr*Ath the Financial
Reporting Standard applicable in Ihe UK and RepLsblic of Ireland IFRS 1021 (effective l January 20191.,
Flnanoal RerM)rting &andanJ 102 The Financial RepKJrting Stsndard applicable in the UK and R&public of
Ireland. and the c￿panIeS Act 2(￿. finandal Wements hove Deen wepared uThJer thè histcffical CpJsI
ojnvention.
DONATIONS AND GRANTS
Donations are recognised in the ottounts vthen it Is knovm that Ihw vall be received. Oonated assets for
by the charity are iThJuded at value vthere thls can ￿ quanlffigd 8nd a third party is tearirKJ the fxist. The value
of servSces prcwided by vdunleers Is nol quant1fi8d aThJ is not indudad in thè aco)unts. Gifts donated f(K resale
are Induded as inccfne tothen they we sdd.
Grants are recognis0(I In the acccwnts kn it is that they *ill ￿ receNed.
EXPENDITURE
Liabilitses are recognlsed 8$ expenditure as x*Jn as there is a legal or constructive obligati(M) ¢cffjmitiing t
charity to that expendllure. it Ss probable that a trartsfer of e￿IDmi¢ benefrts ￿11 be T￿￿1red in s¢tUement and
the amount of the obligauon can be measured reliatly. Expenditure is a¢cA)unted lor t)n an acfxuals ba￿$ and
has toen dassified under headiThJs that aggregate all cost related to the category. whe￿ ￿StS cannot te
dlreclly 8ttribLbted to parfcular he&JirwJs they have trwi allctated to activityes on a basis con&stenl wth the use
CHARITABLE TRADING
The charity Charges for provithng C£MJfses accommt*Jation for aLthnls to atlend tea¢hirrfJs. sludy. practice
and observe the moral disoFline of Buddhism as ￿￿11 as providing aner4ties at the centre such as the Worfd
Peace Cafe and shop. AJI of these are thredy associated with the (*'ects of the charity and are Ihereft
trealed as charitsble tra(ling.
TANGIBLE FIXED ASSErs
Deprectation Is provided al the fc41th1iThJ annual rates in (¥der io ￿lIe clf eath asset ryer its estimated useful
lrfe.
STOCKS
Stocks are valued at ts l(*￿ of cost and net realisat4e value. after making duè allowarth for obsolete
ow moving item5.
TAXATION
The charity is exempt frcffl C£VFX)ration tsx ￿ its cknarilabie activllles.
FUND ACCOUNTING
Restricted funds are funds thal have been thnated (* raised a 5peofic purpose imposed by the donor or by
the Vfdy in vthich the funds have been rased. These funds musl te expended in ac£thanc£ wth the restrfcllc
en raised and each fund is accounted f(K separately to ensure this happens.
Unrestrithd funds are funds (thated ¢y raised *ith no sF*dfK re*rkion are lo be used al the dlscrellon
of the trustees. De￿gnated funds are funds sel asde by the trustees frcffi Ihe unrestricled general funds for
sperific purp)ses and the amount lo set a￿de is d￿lded by the In￿005 85 Ihg need arises dependlng
upon the finandal activitses of the charity.
Page 8
c¥>ntinued...

MADHYAMAKA KADAMPA MEDITATION CEKfRE LTD
NOTES TO THE FINANCIAL STATEMENTS- contlnu•d
FOR THE YEAR ENDED 31 DECEMBER 2023
OTHER TRADING ACTIVMES
2023
2022
Shop incL¥ne
Cafe Inccffie
36,395
100.269
33,491
92,952
136.664
126,443
INVESTMENT INCOME
2023
2022
Dep)sll acLrdJnl Intergst
17
10
NEf INCOMEI{EXPENDITUREI
Nel incxfnellexpeThJilurel is *ated after Charg￿{c￿d￿n9
2023
2022
Depreoation- a￿ed assets
5,027
TRUSTEES. REMUNERATION AND 8ENEFtrs
There ￿Ere no trustees, remuneralion or other benefrts Ihe year ended 31 D8c*mber 2023 fcf the year
ended 31 December 2022.
TRUSTEES. EXPENSES
There were no trusteeg expertsts pad year ended 31 December2023 ￿ fcr the year ended
31 December 2022.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMllES
Unrgstrtcted Re5tr1thd
fund
funds
Total
funds
INCOME AND ENDOWMEKfs FROM
Donations and legaues
24.274
24.274
Charltable actlvlttes
Charitable activibes
266284
266,284
Other trading adNitses
Investrnenl inccffje
126,443
10
126.443
10
Total
417.011
417,011
EXPEND￿uRE ON
Raislng lunds
78.IY22
78.022
Charitable advltlg$
Charitsble aclivities
Total
413.088
413.088
P8ge 9
o)ntirwJed...

MADHYAMAKA KADAMPA MEoifATJON CEiifRE LTD
NOTES TO THE FINANCIAL STATEMEpifs - ￿nIInUed
FOR THE YEAR ENDED 31 DECEMBER 2023
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTivmES - ¢ontlnu
Unrestrlcted Restrfctgd
lund
fiinds
Total
lund$
NET INCOME
3.9fJ
RECONCILIATION OF FUNDS
Total funds brcdjghl fornyard
612.634
11,951
624,585
TOTAL FUNDS CARRIED FORWARO
616,557
628.508
TANGIBLE FIXED ASSETS
Flxturos
Fmhold
Prop•rty
and
property Improv•ments ffttlngs
Totals
COST
Al 1 January 2023 and 31 D￿ernber 2023
DEPRECIATION
Al 1 January 2023 and 31 Dec*mber20TJ
NEf BOOK VALUE
At 31 De¢￿ber 2023
45,936
231.225
249.119
45,936
361.466
179.127
540,593
Al 31 D&ember 2022
361.466
179,127
540.593
STOCKS
2023
2022
Stocks
9.797
DEBTORS: AMouKfs FALUNG DUE WITHIN ONE YEAR
2023
2022
Trade debtors
Amcmjnts 0￿d by particapating inter
Other debtors
Prepayments
3.352
2,407
890.C(Q
5,407
P&3e 10
continued...

MADHYAMAKA KADAMPA MEDrrATION CEiifRE LTD
NOTES TO THE FINANCIAL sTATEMEP￿s- conilnued
FOR THE YEAR ENDEO 31 DECEMBER 2023
CREDITORS: AMOUNTS FALUNG OUE WITHIN ONE YEAR
10.
2023
2022
8ank loan5 and overdrafts (see NAe 121
Trade creditws
Swal security 8fKI other tsxes
Other ¢TrJilors
Attrued expenses
31.2(rf)
8.253
2.526
4,466
1,250
11.427
3,776
24,216
1.29J
47.695
11.
CREDITORS: AMOUNTS FALLING DUE AFfER MORE THAN ONE YEAR
2023
2022
Bank loans {see no¢e 121
817.605
846.138
LOANS
An analws of the maturity cl I0￿S is gNen belw.
2023
2022
Arnounts falling due %%ithin c￿e year cffl d￿n8￿1.
Bank loans
30.oc
31.200
¢Junls falinl bell￿n one arKI im) year5:
Bank108ns- 1-2 yea
30.000
31.200
Amounts falling due bets*en and fNe years:
Bank loans- 2-5 years
Arnounts fd￿ng due in more Ihan fNe yea
Repayable by IT￿then￿"
Bank loans more S ￿ by inslal
697.605
721,338
MOVEMENT IN FUNDS
Not
movement
In funds
At 111123
31112123
Unrestricted fvnds
General fuThJ
616.&57
26,865
643.422
Rg$trlcted fvnds
Waled Garden
New Building Furbj
7.383
7.383
11.951
11.9S1
TOTAL FUNDS
628.S)8
655.373
Page 11
rKrfitinued...

MADHYAMAKA KADAMPA MEDITATION CEpifRE LTD
NOTES TO THE FINANCIAL STATEMEKfs- ￿nIInued
FOR THE YEAR ENDED 31 DECEMBER 2023
13.
MOVEMEKf IN FUNDS- ¢ontlnued
Net rn￿ement in funds, lTr￿Uded In the ab￿e a￿ as fdlm:
Incomlng
Resources
rèsources èxpended
Movèmenl
In fvnd$
Unrestrlcted fiJnds
General fund
497.448
1470.5831
26.865
TOTAL FUNDS
497.448
26.865
Comparatlvos for movem•Tht In funds
Nfjt
movemgnt
In funds
At 111r22
31112122
unre9trfct￿ lunds
General fund
612.634
3.923
616.557
R•StrIct￿ funds
Wdled Garden
New Building FL
7.383
4.568
11.951
11.951
TOTAL FUNDS
624,585
3.923
628.508
Comparative net mcvement in funds. irKJLthJ in the are asfcAIcvts."
Incoming
Resources
ex￿nded
Movement
In funds
UnrestrEctgd funds
General fun(J
417.011
1413.088)
TOTAL FUNDS
417,011
3,923
P&Je 12
tinued...

MAOHYAMAKA KADAMPA MEDITATION CENTRE LTD
NOTES TO THE HNANCIAL STATEMENfs - contlN•d
FOR THE YEAR ENDED 31 DECEMBER 2023
13.
MOVEMENT IN FUNO8- contlw•d
A ojrrenl yw 12 rnonlh8 8r¥J yeer 12 m¢xth8 comt4nthJ Is 89 Idl(Mry'.
N•1
mov•m8nt
In lunds
Al 111122
31112r23
Unr*strlctsd fund•
General lund
612,634
30.788
643.422
R￿￿clod funds
Waled Garden
New Building FuThJ
11.951
11.951
TOTAL FUNDS
624.585
30.788
655.373
A current year 12 m￿$ arKI wior year 12 mcth ￿ntsned net In fuThts. ir*Aud&a in the aL￿e
are as fc41
In¢omlng
resour¢es
Resources
expended
Movement
in funds
Unre$lrlcted fijnds
General fund
914,459
1883.671)
30,788
TOTAL FUNDS
914,459
30.788
14.
RELATED PARTY DISCLOSURES
There Mere no relatejj party transac11￿$ for the year end&J 31 Decemter 2023.
Pwje 13