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|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<br>whole year||(or body) entitled<br>to appoint trustee|
||||||(ifan )|
|1|Arthur<br>Rhodius|Chair||||
|2|Katharine<br>Nairne|||||
|3|Sally Sheldrake||Resigned|01/04/2023||
|4|Daniel Raymond|||||
|5|Vincent Power|Treasurer||||






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|Signature(s)|P'.P gl~nc|||
|---|---|---|---|
|Full name(s)|Katharine<br>Davina<br>Nairne|Vincent|Power|
|Position|Trustee|Trustee|&Treasurer|
|Date|11-10-2023|10-10-2023||





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||r||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|~||~||~|~||||||||
|||||||Unrestricted<br>funds||Restricted<br>funds|Endowment<br>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<br>Received|||||||29,119|738|||29,857|34,756|
|Teaching<br>&|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<br>Given|||||||18,000||||18,000|18,000|
|Advertising|||||||1,933||||1,933|6,160|
|Teaching<br>&|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|





|||||||~||~||~<br>~|~|~ ~|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||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<br>asset belongs|c<br>os|tI<br>ti<br>op ona|i)|Current value|
|B3Investment||assets|||||||||||||
||||||Details|||||Fund to which<br>asset belongs|Cost ioptional)|||Current value<br>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<br>all the trustees||||on behalf of||Signature||||Print|Name|||Date of<br>approval|
|||||||||||Daniel Raymond||||10-10-2023|
|||||||||||Vincent Power||||10-10-2023|



