| Charity | name | name | The Longchen | Foundation | |
|---|---|---|---|---|---|
| Other name | the charity | Not Applicable | |||
| uses | |||||
| Registered | charity | number | 802247 | ||
| Charity's | principal | address | 30 Beechey Avenue | ||
| Old Marston | |||||
| Oxford | |||||
| OX3 OJU |
| Name of person | |||||
|---|---|---|---|---|---|
| Trustee name | Office (ifany) | Dates acted if not for whole year |
(or body) entitled to appoint trustee |
||
| (ifan ) | |||||
| 1 | Arthur Rhodius |
Chair | |||
| 2 | Katharine Nairne |
||||
| 3 | Sally Sheldrake | Resigned | 01/04/2023 | ||
| 4 | Daniel Raymond | ||||
| 5 | Vincent Power | Treasurer |
| Signature(s) | P'.P gl~nc | ||
|---|---|---|---|
| Full name(s) | Katharine Davina Nairne |
Vincent | Power |
| Position | Trustee | Trustee | &Treasurer |
| Date | 11-10-2023 | 10-10-2023 |
| r | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ | ~ | ~ | ~ | |||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Last year | |||||||||
| to | the nearest 2 | to the nearest 2 | to the nearest | t | to the nearest 2 | to the nearest 5 | ||||||
| A1 Receipts | ||||||||||||
| Donations Received |
29,119 | 738 | 29,857 | 34,756 | ||||||||
| Teaching & |
Retreats | 29,985 | 29,985 | 20,339 | ||||||||
| Educational | Material | 989 | 989 | 534 | ||||||||
| Oxford Premises | 837 | 837 | ||||||||||
| Interest | 51 | 51 | ||||||||||
| Miscellaneous | 23 | 23 | 130 | |||||||||
| Sub total | 61,004 | 738 | 61,742 | 55,758 | ||||||||
| A2 Asset and investment | sales, etc. | |||||||||||
| 61 004 | 738 | 61 742 | 55758 | |||||||||
| A3 Payments | ||||||||||||
| Oxford Premises | 22,056 | 22,056 | 22,499 | |||||||||
| Donations Given |
18,000 | 18,000 | 18,000 | |||||||||
| Advertising | 1,933 | 1,933 | 6,160 | |||||||||
| Teaching & |
Retreats | 19,507 | 19,507 | 3,661 | ||||||||
| Educational | Material | 2,448 | 2,448 | 2,642 | ||||||||
| Miscellaneous | 458 | 60 | 518 | 497 | ||||||||
| Management | &Admin | 4,701 | 4,701 | |||||||||
| Sub total | 69,103 | 60 | 69,163 | 53,903 | ||||||||
| A4 Asset and investment | purchases, | |||||||||||
| etc. | ||||||||||||
| Tota/ | payments | 69,103 | 60 | - | 69,163 | 53,903 | ||||||
| Nef | ofFace/ptsl/payments) | . | 8 099 | 678 | 7,421 | 1,855 | ||||||
| A5 Transfers | between funds | |||||||||||
| A6 Cash funds last year | end | 67,826 | 18,352 | 86,178 | 84,323 | |||||||
| Cash funds this | year end | 59,727 | 19,030 | 78,757 | 86,178 |
| ~ | ~ | ~ ~ |
~ | ~ ~ | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | ||||||||||||
| Categories | Details | funds | funds | funds | ||||||||||
| to nearest g | to | nearest B | to nearest S | |||||||||||
| B1Cash | funds | Bank Accounts | 59,725 | 19,030 | ||||||||||
| Cash | ||||||||||||||
| Total cash funds | 59,727 | 19,030 | ||||||||||||
| (agree balances | with | receipts | and payments | |||||||||||
| scccurlt(s)) | ||||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||||
| funds | funds | funds | ||||||||||||
| Details | to nearest g | to | nearest S | to nearest S | ||||||||||
| B2Other | monetary | assets | ||||||||||||
| Details | Fund to which asset belongs |
c os |
tI ti op ona |
i) | Current value | |||||||||
| B3Investment | assets | |||||||||||||
| Details | Fund to which asset belongs |
Cost ioptional) | Current value ioptional) |
|||||||||||
| B4Assets retained | for | the | Oxford | premises | Unrestricted | |||||||||
| charity's | own | use | ||||||||||||
| Fund to which | Amount due | When due | ||||||||||||
| Details | liability relates | ioptional) | ioptional) | |||||||||||
| B5Liabilities | Loans | from | Members | Unrestricted | 35,000 | |||||||||
| Signed by one or two trustees all the trustees |
on behalf of | Signature | Name | Date of approval |
||||||||||
| Daniel Raymond | 10-10-2023 | |||||||||||||
| Vincent Power | 10-10-2023 |