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2022-04-05-accounts

Trustee Annual Report for Year Ending April 2022

TRUSTEE ANNUAL REPORT & FINANCIAL STATEMENT YEAR ENDED 5[TH ] APRIL 2022

THE LONGCHEN FOUNDATION TRUST CHARITY REGISTRATION NUMBER: 802247

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Document Ref: 8YQM9-KTZ6D-CAQYF-VUEBF

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Trustee Annual Report for

Year Ending April 2022

Objectives and Activities

Purposes of the Longchen Foundation

The purposes of the Longchen Foundation as stated in its Trust Deed:

Public Benefit

The Trustees confirm that they have had regard to the guidance issued by the Charity Commission on public benefit. The Longchen Foundation undertakes the following activities for the public benefit:

Financial Report Receipt and Payment Category Details

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Document Ref: 8YQM9-KTZ6D-CAQYF-VUEBF

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Trustee Annual Report for

Year Ending April 2022

Achievements and Performance

Public Events

The following national public events were held during the year:

The Lion’s Roar – Introductory Weekend

Local Groups

Three 3 local groups in London, Bristol and Oxford offered many introductory Buddhist courses throughout the year.

Further Training Events - Courses for Current Students :

– The Lion’s Roar Continued

Endless Compassionate Vision (ECV)

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Document Ref: 8YQM9-KTZ6D-CAQYF-VUEBF

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Trustee Annual Report for Year Ending April 2022

Longchen Heart Essence (LHE)

Note: Further details on the above courses are available on - https://www.longchenfoundation.org/longchen training/

Covid-19 Impact Statement

It was possible to provide most of the teaching activities online, and therefore there was no significant reduction in the activities of the organisation. The main impact of the Covid-19 restrictions was a reduced pool of volunteers available to help at our Oxford Premises.

Financial Review

End of Year Financial Position

On the 5[th] of April 2022, the total cash held was £86,178 and total liabilities were £35,000, which consists of one interest free long term loan.

Reserve Policy

The Trustees are aware of the need to maintain sufficient reserves as a

contingency against an unexpected drop in receipts or an unexpected increase in required payments.

Structure, Governance and Management

Type of Governing Document

Declaration of Trust Dated the 17[th] November 1988

How the Charity is Constituted

Charitable Trust

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Document Ref: 8YQM9-KTZ6D-CAQYF-VUEBF

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Trustee Annual Report for

Year Ending April 2022

Trustee Selection Method

The appointment of a new Trustee is made by the following procedure:

  1. New Trustees are appointed by a majority of the Trustees present and voting at a Trustees meeting.

  2. The appointment needs to be recorded by a memorandum signed by the person presiding at such a meeting.

  3. The appointment takes effect when the new Trustee then signs this memorandum.

Reference and Administrative details

Charity name The Longchen Foundation
Other name the charity
uses
Not Applicable
Registered charity number 802247
Charity’s principal address 30 Beechey Avenue
Old Marston
Oxford
OX3 0JU

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not
for whole year
Name of person (or
body) entitled to
appoint trustee (ifany)
Arthur Rhodius Chair
Katharine Nairne
Sally Sheldrake
Daniel Raymond
Vincent Power Treasurer

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Trustee Annual Report for Year Ending April 2022

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for
**whole year **

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity
Not Applicable
Name and objects of the
charity on whose behalf
the assets are held and
how this falls within the
custodian charity’s objects
Not Applicable
Details of arrangements
for safe custody and
segregation of such assets
from the charity’s own
assets
Not Applicable

Exemptions from disclosure

Reason for non-disclosure of key personnel details Not Applicable

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Document Ref: 8YQM9-KTZ6D-CAQYF-VUEBF

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Trustee Annual Report for Year Ending April 2022

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s) Katharine Davina
Nairne
Vincent Power
Position Trustee Trustee & Treasurer
Date 15-11-2022 15-11-2022

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Document Ref: 8YQM9-KTZ6D-CAQYF-VUEBF

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of[The Longchen Foundation ]

On accounts for the year 5[th] April 2022 Charity no 802247 ended (if any) Set out on pages 9 and 10

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 05/04/2021.

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 16/11/2022 Signed: Name: Rupert Taylor Relevant professional qualification(s) or body (if any): Address: Easton Business Centre Felix Road Bristol BS5 0HE

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Document Ref: 8YQM9-KTZ6D-CAQYF-VUEBF

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Charity Name
LONGCHEN FOUNDATION
Charity Name
LONGCHEN FOUNDATION
Charity Name
LONGCHEN FOUNDATION
Charity Name
LONGCHEN FOUNDATION
Charity Name
LONGCHEN FOUNDATION
No (if any)
802247
No (if any)
802247
No (if any)
802247
CC16a
For the period
from
Period start date
6/4/2021
To Period end date
5/4/2022
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Donations Received 32,604 2,152 34,756 39,632
Teaching & Retreats 20,339 20,339 7,985
Educational Material 534 534 1,446
Miscellaneous 130 130 49
A2 Asset and investment sales, etc.
Sub total
53,607 2,152 - 55,758 49,112
- - - - -
Total receipts 53,607 2,152 - 55,758 49,112
A3 Payments
Oxford Premises 22,499 22,499 29,234
Donations Given 18,000 18,000 21,500
Advertising 6,160 6,160 1,323
Teaching & Retreats 3,661 3,661 2,400
Educational Material 2,642 2,642 5,897
Miscellaneous 482 15 497 323
Management & Admin 444 444 185
A4 Asset and investment purchases,
etc.
Sub total
53,888 15 - 53,903 60,863
- - - - -
Total payments
Net of receipts/(payments)
53,888 53,903 60,863
-
282
2,137 - 1,855 -
11,752
A5 Transfers between funds - - - - -
A6 Cash funds last year end 68,108 16,215 - 84,323 96,074
Cash funds this year end 67,826 18,352 - 86,178 84,323

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Document Ref: 8YQM9-KTZ6D-CAQYF-VUEBF

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Section B Statement of assets and liabilities at the end of the period
Categories Details Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
to nearest £
B1 Cash funds Bank Accounts 67,807 18,304 -
Cash 19 48 -
Total cash funds 67,826 18,352
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
Signed by one or two trustees on behalf of
all the trustees
Loans from Members
(agree balances with receipts and payments
account(s))
Details
Details
Details
Details
Oxford premises
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
35,000
Unrestricted
Unrestricted
Print Name
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
When due
(optional)
Date of
approval
Daniel Raymond 15-11-2022
Vincent Power 15-11-2022

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Document Ref: 8YQM9-KTZ6D-CAQYF-VUEBF

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