IIEGisfERED COMPANY NUMBER: 01482154 and Wales)
RE615TERED CHARITY NUMBER: $09746
R.F.
MILLER
Co.
5£•VIW6 YTrtE coMMyNIT* fo* OVÈI A IIVMOAED TÉAQS
REPORT OF THE IRUSIEES AND
UIIAUDITEO FINANCL41 sfATEMENYS FOR ThE VEAR Ef4DED 31 D£￿MsER 2024
MADMYAMAKA KADAMPA MEDITATION CENThE LID
•AEAD9WJ6*
04ffj912025
COMPANIES HOUSE
A23
11

MADHYAMAKA KAOAMPA MEDifATION CENTrE LID
CONTEh175 OF THE ANANCIAL 5fATEMENTS
FOR ThE YEAR ENDED 31 DECEMBER 2024
Pa8•
Reference and AdmlTrlstrnUve Detalh
R•port of th•Trust••S
Independent Emamlnerfs Report
Statement of Flnandal Artlvltl•s
Balan￿ Sho•t
Calh Flow St•t•m•iit
Not•s to th• Cath Flow Stat•mffit .
Notes to the Flnanclal Statem
10 to 17
D•tall•d Stat4ment of Flnandal Artmtles
18 to 19

MADHY￿KA KADAMPA MEDITATION ￿￿TRE LID
Rf FERENCE AND ADMINlSfRATIVE DEfAILS
FOR ThE YEAR ENOED 31 OECEMBER 2024
G Pugh
R Brown
T Oliver-walsh
COMPANY SECRETARY
L M Devlne
REGISTERED OFFICE
Kllnwick Percy Hall
Pocklington
York
Yorkshire
Y042 IUF
REGISTERED COMPANY NUMBER
01482154 IEn8land Wales)
' REGISTERED OIARifY NUMBER
509746
Page I

MADHYAMAKA KADAMPA MEDITATKIN (%NTrE LTD
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2024
The trustees who are also dlrectors of the charlty for purposes of the Companie5 Act 2006. present theSr report wlth the
flnanclal statement5 of the charity for the year ended 31 December2024. The trustees have adopted the prov15ions of
Accountln8 and Reportin8 by Charltles". Statement of Recommended Practlce appllcable to char5ties preparing thelr accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) {effectlve l January
2019).
OBJEcfivES AND AcnvtnE5
Objertlves and actlvlttes
The object of the charlty ￿ to promote the Buddhist faithi princlpally through the teaching study• practice and the obseNance of
moral discipline with the Buddhist tradltlon of Je Tson8khapa through the three New Kadampa Tradition Educational
Programmes.
The tharity alms to provide tranquility to enable students to study, practice and ob5efve the moral dlsclpllnes as set out in the
objects. Thls has been achieved so frdr by establlshlng Madhyamaka Centre and teaching meditation to Buddhists and
non-Buddhlsts to enable t￿rn to maintain peaceful states of mirKI. A spiritual educatlon 55 provided to help, people improve the
quality of their Ilves and relatlonships with others.
STRATEGIC REPORT
Achlevement and perfomiance
Athlevements and Perfornianc•
Madhyamaka KMC contlnued to provlde a wide rarqe of publlc servlces to the surroundin8 area and fvrther afield durlfy8
2024.Madhyamaka KMC classes and courses, continued to be popular and increased in numbers over the year. We introduced
more weekend meditatlon courses. and mid week meditatlon breaks to open the centre up more to the publlc. The medltation
dasses in local towns continued to be popular.
The World PeKe Cafe and Wolds Retreat Bed and Breakfast contlnued to expand. develop and increase in popularity. and the '
grounds were frequented by many visitors as a relaxlng place of rest and reflection. We re￿IVed a 8rant for a new path which
was lald early 2023, the result of whlch was many more people belng able to enjoy the 8rouftds and lake, induding those with
disabilities and prams.
We have contlnued to Improve the accesslblllty In the 8rounds, addlng paths up to the walled garden, and are currently
fundra￿1n& to Improve the courtfdrd and walled garden areas Xl that It the Brounds are more acce55ible to everyone.
Madhyamaka also contlnued to be popular with other Kadampa 8uddhlst Centres who visit on weekend retreats,
The ￿ntre contlnued to be rellant on volunteers from the wider communlty and local towns. who are regularly Involved In areas
of the centre such •s the Gfft Shop, World Peace Cafe and 8arden5.
Flnanclal revlew
Fundlng sources
Principally funds are re￿iVed from running courses and provldioq accommodation at the centre. donations recelvable. operatin8
the 8ift shop• 8&8 and World Peace Cafe and for runnlng courses at branches together with other furHlra151n8 events.
sniucnME, GOVEIINAN(E AND MANAGEMEltf
Governln8 d¢Jcument
The C￿rity is constltuted. as a company limited by guarantee under the Companies Act and is a reglstered charlty. governed by
the memorandum and artides of association with all the directors of the company bel￿¥ trustees of the charity.
Recruftmart and appolntnient of newtrustees
Trustees are recruited from within the charity or from other similar charities so that they have a knowledge and understandin8 of .
the charity's alms and WOr￿n8S. Each new trustee Is 8ulded by the current trustees and other members of the or8anisation. The
trustees are also encoura8ed to learn from and keep up to date wlth the charltys webslte and that of the New. Kadampa
Tradition - Internatlonal Kadarnpa Buddhist Union.
Or8anI￿tI0TrII striithre
The trustees are also the dlrectors of the company and are elected at the AGM. The trustees have appolnted the company
secretary to carry out day404ay runnln8 of the ￿Trtre.
Pa8e 2

MADHYAMAKA KADAMPA MEOffATION CEPllRE LID
REPORT OF ThE TrUSIEES
, FOR THE YEAR ENDED 31 DEr￿M8£R.2o24
STRUCTURE. GOvEftNAN￿ A14D MANAGEMENT
Related Charltles
The charlty is a member of the NKf-IKBU whlch 15 n or8anlsatlon made up of many centres around the world wlth the same .
objects. sharlng the Same spiritual Ilneage as well a5 the same educational programmes. They are all Independent charltles11 nked
'by their objects and there is no financlal dependency althou8h funds may pass between centres to fulfil aims and objertlves.
Report of the trustees Incorporating a strategic reporL approved by order of the board of trustees, a5 the company dlrectors. on
8Juby 202
d si8ned on the board's behalf by:
Btr. Trustee
Tl. Brown
Page 3

INDEPENDENTEXAMINER'S REPORTTO THE TRUSTEES.OF
MADHYAMAKA KPZ)AMPA MEDifATION CENTrE LTD
Independent examknees report to the trustees of Madhyamaka Kadampa Medltadon Centre Itd Ilhe Companv)
I report to the charity trustees on my examinatlon of the accounts of the Company for the year ended 31 December 2024.
Re¥lon￿bIlItIeS aNI 6351s of rwrt
As the charity'5 trustees of the Company (and also its dlrectors for the purposes of company law) you are responslble for the
preparation of the accounts in accordance wlth the requirements of the Cornpanies Att 2006 {*he 2006 Act'l.
Having satlsfled myself that the accounts of the CompaThy are not required to be audited under Part 16 of the 2006 Act and are
ell8ible for independent examination, I report in respect of my examination of your charity's accounts as carried out under
Section 145 of the Charltles Act 20111*he 2011 kt,). In carrylng out my examlnatlon I have followed the Dlrectlons 8lven by the
Charity CommissSon under Sectlon 145{5) (b) of the 2011 Act.
Independent ex•mln•rfs statement
Since your charity'5 gross Income exceeded £250,OCII your examSner must be a member of a listed body. I can confimi that l am
qualified to undertake the examination because l am a member of the A550Ciat*on of Chartered Certlfied Accountsnts, whlth Is
one of the listed bodle5.
I have ,completed my examinatlon. I confirn) that no rnatters have c¢)me to my attention In connectlon wlth the examination,
giving me ause to believe:
accounllng records were not kept Sn respert of the Company as requlred by Sectlon 386 of the 2006 Act: or
the a(rounts do not accord with those records: Of
the aryounts do not comply wlth the accountln8 requlrements of Sectlon 396 of the 2006 Act other than any
requlrement that the accounts 8fve a t￿￿ and falr vlèw whlchls not a matter consldered as part of an Independenl
examination; or
the accounts have not been prepared In accordance with the method5 and prlndples of Statement of Recommended
pract1￿ for accountSn8 and reporting by charities (appllcable to charlties preparin8 thelr accounts In accordance wlth the
Financial Reportln8 standard appllcable In the UK and Republlc of Ireland (FR5 102)).
I have no concerns and have come across no other matters In connectlon wlth the examlnatlon to which attention should be
drawn in this report in order to enable a proper understandlng of the accounts to be reathd.
Anbta Brook FCCA
The Association of Chartered Certlfled Accountants
8 July 2025
Page 4

MADHYAMAKA KADAMPA MEDITATION ￿￿TIlE LTD .
srATEMENT OF FINANaAL AcnvmES
FOR THE YEMI ENDED 31 DECEMBER 2024
2024
Total
fvnds
Unrestrfcted ftestrltted
fund
fuThl$
Total
fvnds
INCOME AND EIIOOWMENTS FROM
Donations and le8acies
73.184
73,184
79.456
Charltable artlvltl•s
Charitable actlvltles
298.007
298,IX17
281,311
Other trad1￿ actI￿tIeS
Inve5trnent income
135,846
135,846
136,664
17
Total
507.037
507.037
497.448
Raising ￿ndS
72.802
72,802
91.826
charft•b￿ athltl
Charltable activities
362.077
362,077
378,757
Total
434,879
434.879
470,583
.. NEf INCOME
n.158
26.865
RE￿a￿ATrON OF FUNDS
Total funds brought forward
643,422
11,951
655.373
628,508
TOTAI FUND5 CARRIED FORWARD
715,580
11,951
727.531
655,373
The notes fonTr part of these financlal statements
Page S

MADHYAMAKA MEDtrATION (ENIRE LTD
BALAN￿ SHEEr
31 DECEMBER 2024
Unre#rfrted Restrfrted
fund
funds
Total
funds
Total
funds
Notes
XED ASSETS
Tangible assets
li
528.642
11.951
540,593
540,593
Stocks
Debtors
Cash at bank and in hand
12
13
11.404
892.756
138.911
11,404
892,756
138,911
9,797
899,852
93,405
1,043,071
1,043,071
I,￿3.054
CREDITORS
Amounts falSln8 due wlthln one year
14
(62,506)
162.506)
(70.669)
NET CURRENT ASSETS
980,565
980.565
932.385
TOTAL ASSEt5 iESS aiRRENT UABILMES
1,509,207
11.951
1.521.158
1.472,978
CREDITORS
Amounts fallln8 due after more than one year
15
1793.627)
(793,627)
1817,605)
NEf ASSErs
715,580
11.951
727 531
655,373
FUNDS
UnrestrScted fvnds
Restrlcted funds
17
715.580
11.951
643.422
11,951
TOTAL FUND5
727.531
655,373
The charitable company Is entltled to exemptlon from audit under Sectlon 477 of the Companle5 Act 2006 for the year ended
31 December 2024.
The members have not required the ￿MPanY to obtaln an audlt of Its flnancial statements for the year ended 31 Docembef 2024
In accordance wlth Sectlon 476 of the Companles Act 21KI6.
The trustee5 acknowledge thelr responslbllltles for
{a}
ensurln8 that the charitable company keeps accountin8 records that comply with 5ectlons 386 and 387 of the Companles
Act 2(K16 and
preparing financial statements ￿h￿ch 8lve a true and fair vlew of the state of affairs of the charitable cornpany as at the
end of each financial year and of its surplu5 or deficit for each financial year in accordance wlth the requlrements of
Section5 394 and 395 and whlch otherwlse comply wlth the requlrements of the Companie5 Act 2006 relating to financial
statements so far as applicable to the charitable company.
The financial statements were approved by the Board of Trustees and authorised for issue Dn 8 July 2025 and were s18ned on its
behalf by:
Trustee
R. 6fQLA>n
The notes form part of these finandal statements
Page 7

MAOHYAMAKA KAOAMPA.MEDlfATION CENIRE LID
CASH FLOW sfATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2024
Cosh Ilows from operating actlvltles
Cash generated from operations
Interest pald
106,T75
61,269)
SYJ,654
58,204)
Net cash provlded by operatin8 activlties
45.506
32.450
Cash flow5 from lryv•rtlry artlvltl
Interest received
17
Net cash provided by investin8 activities
17
Chan8• In osh and cxh equlvalents In th•
reportlng period
Cash and cash equl¥alents at the brylnnlry of
the rnportlng perfod
45.506
32,467
93,405
60.938
Cash and cash equlvalents at the •nd of the
repth perfod
138.911
93,405
The notes form part of these financial statements
Page 8

MADHYAMAKA KAOAMPA MEDrrATION CEPITRE LTD
NOTESTOThE CASH FLowsfATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2024
REcomauAT￿m OF NEf NCOMETO NEfcASH FLOW Htom OPERATING AcnvmES
Net Income forthe reportkni perfod13s perthe sty*ment of Flnanclal
72,158
26.865
Adlustments for.
Interest received
Interest paid
{Increase)/decrea$e In stocks
Decrease in debtors
Decrease In credltors
(171
58.204
5.606
5.555
(5,559)
61.269
(1.607)
32,141
Net tash prnvlded by operatlons '
106.775
90,654
AP4ALYSIS OF CIIANGES IN NET OEBT
At Vl124
Cash flow
At 3VII124
Net Ash
Cash at bank and In hand
93.405
45,506
138.911
93,405
45,506
138,911
Debt
Debts fallin8 due within l year
Debts falllng due after I year
130,1￿0>
817.605
(24,(XK))
793.627
23,978
847,605
817.627
Tot•1
754.200
75,484
678,716
The notes fomi part of these financial ststements
Page 9

MADHYAMAKA KADAMPA MEOITAnoN ￿￿TrE LTD
NOTES TO ThE FNANaAL STATEMENTS
FOR ThE YEPJI ENDEO 31 OECEMBUt 2024
ACCOUNTING POUCIES
AS15 OF PREPARING THE FINAN(JAL STATEMEpirs
The financlal statements of the charitable company* which is a publlc beneflt entlty under FRS 102. have been prepared
in accordance with the Charities SORP (FRS 102) 'A￿UntIng and Reporting by Charlties: Statement of Recommended
Practice applicable to charities Pfepaflng their accounts In accordance with the Financial Reporting Standard applicable
In the UK and Republlc of Ireland IFAS 102) (effective l January 2019)., Financial Reporting Standard 102 The Financlal
Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2(K)6. The financlal statsments
have been prepared under the historical co# convention.
DONATIONS AND GRANTS
DonatSons are recognised in the accounts when It15 known that they wlll be re￿IVed. Donated assets for use by the
charlty are Include4 at value where this can be quantified and a thlrd party is bearirq the cost. The value of services
provided by volunteers is quantified and is not included in the Kcounts. Glfts donated for re￿Ie are Induded a5
income when they are sold.
Grants are reco8nlsed In the actounts when It15 known that they wlll be fecelved.
EXPENDITURE
Liabilltie5 are reco8nlsed a5 expenditure as soon as there ts a le8al or constructbve obllgatlon committiryq the charity to
that expenditure. It Is probable that a transfer of economlc benefrts wlll be requlred in settlement and the amount of the
oblSgatlon can be measured rellably. Expendlture Is accounted for on an awuals basls and has been clas5ffled under
headings that a88re8ate all cost related to the cate80ry. Where costs ￿Tr￿0t be dlrertly attflbuted to partlcular headlngs
they have been allocated to activlties on a basls conslstent wlth the use of resources.
CHARITABLE TRADING
The charity charges for provldlThg courses and accommodatlon for students to attend tsachin85• Study. practice and
observe the moral dlsdpllne of Buddhism as well as providing arnenlties at the centre such as the World Peace Cafe and
shop. All of these are directly assoclated wlth the objerts of the tharty and are therefore treated 35 charltable tradln8.
TANGI8iE FIXED ASSErs
Depreclation is provlded at the folloviiill8 annual rates In order to write off each asset over Its estlmated useful1Sfe.
Stocks are valued at the lower of cost and net reallsable value. after maklng due allowance for pbsolete and slow movin8
Items.
TAXATION
The charity 15 exempt from corporation tax on Its charitable actlvltie5.
FUND ACCOUNTING
Restrlcted funds are fvnds that have been donated or raised for a Specific purpose Imposed by the donor or by the way
In which the furHls have been ralsed. These funds must be expended in accordance with the restrfrtlon when raised and
each fund Is accounted for separntely to ensure thls happens.
Unrestrlcted fvnds are funds donated or raised wlth rH> specific restrlctlon and are to be used at the dlscretlon of the
trustees. Designated funds are funds set aslde by the trustees from the unrestricted general funds for speufic purposes
and the amount to set aslde is decided upon by the trustees as the need arises dependiTr8 upon the finanaal actlvities of
the charlty.
Page 10
contlnued,..

mA￿lyAMAKA KADAMPA MEDITATION CENTrELTD
IIOTES TO THE ANANaAL 5TATEMENT5 - ¢ontlnu•d
FOR ThE YEAR ENDED 31 OECEMBER 2024
DONATIONS LEGAaES
Donations & Fund rai5in8
Grants
64,294
74,456
5.0(MJ
73,184
79.456
Grants received, included in the above. are as follows:
2023 .
Other 8rants
5,000
OThER TRADING AcllvmES
Shop Income
Cafe income
35.573
100.273
36.395
100.269
135,846
136.664
INVESVMEfff INCOME
2024
DeposR Kcount Interest
17
INCOME FROM CIIARrrABLE AcrivmES
Artlvlty
Charitable activities
Charitable artivlties
Educatlon Income
Accommodatlon Income
172,934
125,073
167,698
113.613
298,IX)7
281311.
Page 11
continued...

MADHYAMAKA KADAMPA MEorrATION CENTRE LTD
I¥OTES TO ThE HNANCIAL STATEMEN75-contlnued
FOR ThE YEAR ENDED 31 DECEMDEII 2024
IIAISING FUNDS
OThER TRADING ACTMTIES
2023
World Peace Cafe expendlture
Shop expenditure
Venue. travel and other events
47.740
16,5n
8.490
39.315
20.539
31,972
72,802
91.826
11 •
Support
¢￿ts (see
note 8)
Olrect
Ti)ts1s
Charltable actlvlties
92.167
269,910
362,077
SUPPORT cosrs
Totals
Charltable actlvlties
208,641
61.269
269,910
TRUSTEES, REMUNERATIOPI AND OENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 December 2024 nor lor the year ermled
310ecember 2023.
TRUSTEE5' EXPENSES
There were no
31 December 2023.
trustees, expenses pald for the year ended 310ecember2024 nor for the year ended
COMPARATIVES FOR THE sfATEMENT OF ANANaAL AcnvmES
Unrestrlcted
fund
Total
funds
funds
IPICOME AIID ENDOWMENTS FROM
Donations and le8acles
79,456
79.456
tharllable artlvltl
Charitable activities
281,311
281.311
Other trading actlvities
Investment Income
136,664
17
136.664
17
Total
497.448
497.44b
EXPENDffURE ON
Raising funds
91.826
91.826
Page 12
continued...

MADHYAMAKA KADAMPA MEofrATION CEpilliE LTD
NOTES TO ThE ANANaAL sfATEMENTS- contlnued
FOR T+IE YEAR ENDED 31 DECEMBER 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACIMTIES . contlnued
unrestrfrt￿ R•strfcted
fund
funds
Total
Charttable a(tlvftles
Charitsble actlvltles
378.757
378.757
470.583
470,583
NEf INCOMÉ
26.865
26.865
RECONauATION OF FUNDS .
Total funds brought forward
616,557
11,951
628.
TOTAL FUNOS CARRIED FORWARD
643.422
11.951
655.373
11.
TANGIBIE FIXED ASSET5
Hxtur•$
and
flttln
Frnehold
property
Propertv
Improv•ments
. Tata
At l January 2024 and 31 December 2024
592.691
428.246
45,936
L066,873
DEPREaATION
At l January 2024 and 31 December 2024
231.225
249.119
45,936
526,280
NET BOOK VALUE
At 31 December 2024
361,466
179.127
540,593
At 31 December 2023
361,466
179.127
540,593
12.
Stocks
11,404
9.797
Pa8e 13
continued...

MADHYPJAAKA KADAMPA MEDrrATION ￿￿TftE LID . '
NOTES TO THE FINANCIAL sfATEMENTS- cOn￿nUed .
KIR ThE YEAR ENDED 31 I%CEM8ER 2024
DE8TORS: AMOUNTS FAUING DUE WITHIN ONE YEAR
2023
Trade debtors I
Athounts owed by participatln8 Interests
Other debtors
2,756
890.000
3.352
890,1100
6.500.
892,756
89>.852
CIIEDITORS: AMOUIIT5 FAWNG DUE wmiiN ONE YE
Bank loans and overdrafts {see note 16)
Trade creditors
Soclal security and other taxes
Other credltors
Accrued expenses
24,000
10,518
2.258
24.480
.1,250
30,WO
11,427
3,776
24,216
1,250
62,506
70,669
15.
2024
Bank loans {see note 161
793.627
817.605
An analysls of the maturlty of loans Is 8lven below:
2024
2023
Amounts fallln8 due wlthln orie year on dem41nd:
Bank loans
24,000
30,0(XI
Amounts frolling bthveen oné and two years:
Bank loans- 1-2 years
24.000
30,000
Amounts fallln8 due btheen two and fwe yéars:
Bank loans - 2-5 yea
72.1)00
90,000
Arnounts falling due in more than ffive years:
Repayable by instalments: '
Bank loans more 5 yr by Snstal
697.627
697,605
Page 14
contlnued,,.

MADHYAMAKA K￿lAmpA MEDThATION ￿NTrE LTD
NOTES TO ThE FINANCIAL STATEMENTS . contimjed
FOR ThE YEAR ENDED 31 DECEMBER 2024
17.
MOVEMENT IN FUNDS
Net
movement
In fvnds
Atvy
31112124
Unrestrlcted funds
General fund
643.422
n,158
715,580
Rertrkted fvnds
Walled Garden
New Buildin8 Fund.
7.383
7,383
4.568
11,951
11.951
TOTAL FIINDS
655,373
72,158
727,531
Net movement In fvnds. Included In the above are ￿ follow5:
Intomln8
Resou￿9
Movem•nt
In funds
UnreArfrted funds
General fund
507,037
1434.8791
72.158
TOTAL FUNDS
507.037
434,879)
72.158
Comparatlves for movement In funds
Net
movement
In funds
At
3V12123
At 111123
Unrejtrkled funds
General fund
616,557
26.865
643,422
Restrfcted funds
Walled Garden
New Building Fund
. 7.383
4,568
4.568
11,951
11.951
TOTAL FUNDS
628.￿)8
26.865
655.373
Page 15
ntinued...

MAiXIYAMAKA KADAMPA MallTATION ￿PiTA£ LID" .
NOTES TO ThE FW4aAL STAIEMENT5 . ￿tInued .
FOR IHE YEPJI ENDED 31 DÉCEMaER 2024 '"
17.
MOVEMEiif IN FUI405- ¢oTrtlnued
Comparaljve net movement In fund* Included In the above are as follows:
Incomln8
endod
In lundi
Unrestrlrted funds
General fund
497.448
(470.583)
26.86S
TOTAL FUNDS
497,448
470.583)
26.865
A currentyear 12 months and prior year 12 months comblned p05itlon 15 as follow
Net
movemont
ln funds
At
3VI2124
At Vl123
Unr•strlct•d lurnls
General fund
616,557
99.023
715.580
Restrtcted fundi
Walled Garden
New Buildir48 Fund
7.383
4.568
7,383
4,568
11,951
11,951
TOTAL FUNDS
628,508
727.531
A current year 12 m¢Jnths and prlor year 12 months comblned net movement in fvnds Induded In the above are as
follow5:
Incomln8
In funds
Unrertrltted funds
General fund
1,004,485
(905.4621
99.023
TufAL F￿D5
I,(K14.485
1905.462)
99.023
Pa8e 16
continued...

MADHYPMAKA KADAMPA MEDifATIIX CEpifRE LID
IIOTES TO ThE ANANCIAL sfAIEMENTS . contlnued
FOR THE ENDED 31 DECEMBER 2024
RELATED PARTY 015CL05URES
There were no related party transactlons for the year ended 31 December 2024.
Page 17

MADHYAMAKA KADAMPA MEDrrATION cEiifRE LTD
DETAILED STATEMENT OF FINANCIAL AcnvmES
FOR THE YEAR ENDED 31 IXCEMBER 2024
2023
114COME AND ENDOWMENTS
Donatlon$ and le8ades
Donations & Fund raising
Grants
64,294
8.890
74,456
73,184
79.456
Other Iradln8 acthhl
Shop income
Cafe Income
35.573
100.273
36,395
100.269
5.846
136,664
Investffl•rt Income
Deposit account interest
17
Charllable a¢tMtles
Education Inc¢)me
Accommodatlon Income
172,934
125,073
167,698
113,613
298.007
281,311
Ti)tal ￿KOMIn1 r•xwrw5
507,037
497.448
EXPENDMIRE
Otherlradln8 artmtlej
World Peace Cafe expendfture
Shop expendlture
Venue, travel and other events
47,740
16,572
39,315
20,539
31,972
91,826
Charltable aLtlvltl
Other household costs
Laundry
Bed and breakfast Costs
Medltatlon room
Other accommodatlon costs
Kitchen expenditure
24,976
5.297
23.384
5.584
90
14.159
14,151
37.335
6.422
10,952
44,520
92.167
94.703
Support ¢osts
Manag•mert
Insurance
Carried forward
17.506
17,506
16.415
16,415
This page does notfom) part of the statutory financial statements
Page 18

laADHYPthIAKA KADAMPA MEDrfATION CENTrE LTD
DÉTAILED STATEMENT OF FINAiiaALAcnvmES
FOR IHE YEAR ENDED 31 OECEM8ER 2024
Brought forward
UtilitSes
Sponsorship costs
Publlclty
Repairs & Renovatlon costs
Motor & trnvel
Office & Admin costs
Sponsorship costs
17.506
73.835
10.260
7,106
17.323
7.897
17.607
16,415
74,901
10.857
4.989
36,660
3.968
11.151
208.641
225.850
Othr
Bank loan Interest
61.269
58.204
Totsl resources expended
434,879
470,583
Net Inome
72.158
26,865
Thls pa8e does not fomi part of the statutoryfinancial statements
Pa8e 19