Chaj'ity Registi-lition No. NIC10582 (Nortliei"ii Ii'el#nil) JAMPA LING TIBETAN BUDDHIST CENTRE NORTHERN IRELAND TRUSTEES, REPORT AND RECEI IPTS AND PAYMII NTS ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2023
CHARITY INFOIIMATION Trustees Ven. Laiiia Panclien Otriil Rinpoclie Lyiiii Cai'i'inglon Fi'aiik Conway Di. Tiin Gi-een Charity numbei. NIC10582 Princip4ql office 27 Victoi'ia Road Holyivood Co. Doivn BI"18 9BA Indepeiident exaniinei. PGM Cl)arlei-ed Accoiii)lants 405 Li%bLlI'lI Road Belfast BT9 7EW B41nker5 Danske Baiik Doiiegal SqLiai'e West Belfasl Bl"16JS
CONTII NTS Page Iiidei)eiident exain iiiei's, rcpoi't Ti-LlStees' repoi't Payiiienls and Receipts accoiint
INDEI PETr4DEN'f li XAMINEI RS) REI POIIT TO THE TRUSTf4 S OF JAMPA LING TIBEf TAN BUDDHIST CLI Nl'RE< NORTHERN IRELAND- NIC 10582 I I'epoit on the accoLlllts of tlie T'rLisI foi. the yeai. elided 31 Marcli 2023, which are set oiil on pages 7 to8. Respective i'esponsibilities of climrity triistees and examilier A.$ the chai-ily's ti'iistecs YOLI al-e re.%ponsible foi. Ilie pi'epai'alioii of the accolints in accoi'dance Nvitli Ilie Cliai'ities Act (Noitliei'n Irelaiid) 2008. It is my I'espoiisibility to: exaniine 11)e aCCOLints uiidei- section 65 of Ilie Cliai-ilies Act fol low tlie pi'ocedLlI-es laid down iii tlie genei'al Dii'ections givei) by tlie Coiiiinission ilTider seclioii 65(9)(b) of tlie Chai'ities Act -8tatc wlietliei. pai'ticiilic I. Inallci's Ii(ive coiiie to niy attention. Basis of independent eianiinei s repoi't I liave eiaiiiiiied yOLlI' cliai-ily a¢coiintS (IS i-e(i iiii'ed Liiidei. .£ectioii 65 of the Cliai'ilics Act aiid iiiy exaniiiiatioii was cai-ried oiil 111 1( ccoj'dance ivilli tlie geiiei'cil Dii-cctioiis given by tlie Chai'ity Coiniiiission foi. Noi-thei'n Ii-eland Liiidei. section 65(9)(b} of tlie Cliai-ilies Act. My eiaiiiiiialioi) inclLided a i-eview of Ilie LICLoiiiiliiig I'ecoi-ds kept by tlie cliai'ity aiid a coiiii)ai'isoii of tlie accollllts pi'eseiited witli tlio.%e I'ecoi'ds. It also i ncliided Loiisidci'atioii of any Linlisiial iteiiis 01- disclosLlI'es in Ilie accoiinls, (Iiid seeking explaiiatioiis fi'oiii yoii as cliai'ily tl-Lislees coiicei'nii)g any 8iicli Inatters. My I'ole is to slate wlietliei. aiiy iiiatei'ial iiiallei-s liave coiiie to Iny alleiilioii giving Iiie caLise lo bel ieve.. I'liclt accoLinting i-ecoi'ds wei'e iiot Lcpt in accoi-dance ivitli sectioi) 63 of tlie Cliai'ilies Act Tli¢2t tlie accoLlllts do iiot c1CCOI-d will) tliose accoiii)ling I'ecoi'ds Tlial Ilie accoiinls do nol coiiiply ivitli 11)e ?( ccoiinliiig I'eqLliI'eiiieJ)Is of tlie Lliai'ilies Act Tlial tliei'e is l iii-lliei- infoi'i)ialioii iieeded foi. a pi'opei. Lindei'staiiding of tlie accoiiiits lo be I'eaclied. Inilependent exi?niinei s st4?tement I liave coiiipleted iiiy exain inalion and liave no coiicei'iis 111 i-cspect of tlie Iiiattci-s ( l ) to (4) listed above aiid, iii coiiiiection witli folloliij i)(y Ilie Dii-eclioiis of tlie Chai'ity Coiiiiiiissioii foi. Noi'lliei'n Ii'elan(I, I liave folind iio iiiattei's tlial I'eqiii i-e di-aiviiig to yoiii- afiei)tion. 1)41111 McAI'eAvey FCA PGM Cli&irteJ'ed Accoiiiitants 405 Lisbui'n Ro4qd Belfiist BTI) 7fi W
JAMPA LING TIIIEI TAN BUDDHIST cfNTRE NORTHERN IIIEI LAND TRUSTEI E'S ANNUAL REPORT fi OR THfi Yf4 AR fi.INDfD 31st MARCH 21123 ADDRESS 27 Victoi'ia Iload Holywood Co. Dowii N. Ii'claii(l B T18 9BA Cliarit), No. NIC 10582 REI GISTEREI D 18.09.2017 TRUSTEI4 S: Veii. Laiiia Paiiclien Oli'LII Iliiipoche S.yiiii Cai'i'i Iigloi) ri'aiik COnvaY Di. Ti511 Gi'een THE CONSTI'fuTION AND GOVERNINC OF THEI CHARITY Tliei'e lias beeii i)0 allei'cltioii lo tlie Ti'iist Deed for Jaiiii)a Liniy Tibetaii BLid(Iliis1 Centi'e N. Ii'eland a5 appi-oved b), 'I"Iie Cliai'ities Coinim issioii N. I I'elaiid (18.09.2017) sctting oiil liow Ilie cliai'ity is coiislitLiled aiid govei'iied, aiid ive adliei'e to Ilidt absollilely.
JAMPA LING TIBI4 TAN BUDDHIST CENTRE NORTHERN IRII LAND TRUSTEI E',S ANNUAL REPORT FOR THE YEI AR E< NDED 31st MARCI12023 We liave I'egard to Ilie Charity Coininission's Piibl ic 13eiiefit i-eqLiireiiieiit statiitoi'y gLiidaiice. ACCOUNTING AND REI PORTING OF FINANCIAL POSITION 2022-23 DLlI'ing tlie year tlie cliai'ity i'eceived doiiatioiis amoLllltiiig lo £7,985 fi'oin vai'ioLlS iiidividLials. Cliai-itable payinents for gi-aiils and doiilc tioiis dLlI-ing tlie saiiie pei'iod ainoLinted to £5,811. The SLlI-pliis for tlie ycar ainoLlllted lo £2:174 (2022.. siii'plLlS £9,296) wl)icli was added to tlie i'esei'ves bi'oiiglil foi'ivai-d of £54,094. 1.liis gave tlie cliarily a total Ccll'l-ied foi'kvai'd fiinds of £56,268. PUBLIC Bri Nli Tr IT Jaiiipa Liiig I'ibelan Ceiiti'c (JLNI) is a siiiall cliai'ity at i)I'esei)1 <1nd Hias deliglited to i'eceive I'egyisti'alion witli tlie Cl)ai'ilies Coiiiinission N. I i-eldiid in Sepieiiibei- 2017. We conliiilie to liave sevei'al ways iii Kvliicli we coiiti'ibLlte to oiir coiniiiitinenl to Piiblic Benefit. We beal. i n Ini lid in OLII. i-epoi't that in tlie yeai. of 2021~2022 aiid 2022-2023 we foiiiid OLlI'selves, i li coinnioii witli iiiany iii tlie PLibl ic .8ector, IiiifoitLinalely CLlI-lailed iii oiii. activities by tlie coiilinliing of tl)e global pai)deiiiic of Covid-19. Mcditl# tion sses open to all Tliese al'e noi'i)ially lield weekly iindei. tlie gLiidai)Le of oiie of OLlI- Imeillbei-s wlio lias beeii fiilly Ii'ained iii iii iiidfLilI)ess dnd is a long-tei'iii stLideiit of Bliddh isin. Mi IidfLiliiess is of gi'eat benetil lo a wide I'¢iiige of people in tlie widei. coininlinily, teacliinL) lis liow to (ILI ietei) OLII. Ilioiigl)Is and be iiioi'e pec1ceable in OLlI- daily lives. We also t£1ke tiiiie to wi.sli for liai'iiioiiy, lieallh, and liappiness tlii'oLigli al I tlie woi'ld. Nortlicrii Irelan(I li)te)'.f4 rf4ltli Tr oriim We liave a I'epi'esenlative wlio is a Ineiiibei- of Ilie E,xeciilive Coiiiinitlee of tlie Iiilei'_Faitli foi'lllll and we lolc11 Iy SLipporl tlie Coiiiiiiittee's aiins aiid ainbilions aiid Iielp wliei'e possible witli Iheii. eveiils. TIIi'oLigli tliis coi)ti'ibiition we al'e iiitegi'ated iiito Ihe widei. COllllllLinity wliei'e we al'e willing to Iielp in any way we cali. Siippoi'tiiig Tibet?# n Rcfiigees &211d the llomeless Cliai'itable Activities foi. Tibetaii Ilefiigee Moiiks aiid for tlie hoiiieless and tliose iii despei'ale Iieed iii Moiigol lic ¥vliei'e I"il)etaii Biiddliisiii111c S .%ti'ong coiiiiectioiis.
JAMPA LING TIBEI TAN BUDDHIST CEIYTRE NORTHEI RN IREI LAND TRUSTEI E'S ANNUAL REI PORT f4OII THE Yfi AR ENDED 31st MARCH 2023 We contiiiiie to raise Imoiiies foi. tliese tivo ovci'seas pi-ojecls. We liave faiilifLII donoi's (see finaiicial I'epoi-l) wlio conliniie to lielp aii(I to wlioin we al'e iiidebled. Eacli yeai. iii Di'epliiig Tibel(Iii Monastei-y in exile tlie iiioiiks, coiniiiittee ovei'seeiiigy doiiali011s gives lis a detailed I'epoit oli ivliei-e doiiations al'e beiiig spenl aiid lels lis knoiv if Il)ei'e al'e any specific iieeds. We al'e iii fi'eqiienl coininLiiiication ivilli Ilieiii. Sigiied: Di. I"iin (il'eeii, 'fi'LlStee
Jampa Ling Tibetan Buddhist Centre NIC 10582 Receipts and payments accounts For the period from 0110412022 To 3110312023 Section A Receipts and payments Unrestricted funds to the nearest Restricted funds Endowment funds Total funds Last year to the nearest £ lo the nearest £ to the nearest £ to the nearest £ A1 Recei ts Donations received Interest received 7,731 254 36,000 43,731 254 9,315 ross Income or the Annual Return) A2 Asset and investment sales (see tables l and 2 in section 7 of Ihe gLiidance). 7,985 36,000 43,985 9,320 tota rotal receipts 7,985 36,000 43,985 9,320 A3Pa Inents Bank char es Accountanc Grants & Donations 31 780 5,000 31 24 780 41,000 aid 36,000 A3 Sub total 5.811 36,000 41,811 24 A4 Asset and investment purchases (see lables l and 2 in A4 Sub total Total payments 5,811 36,000 41,811 24 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 2,174 2,174 9,296 54,094 56,268 94 44.798 54,094 56,266
Jam a iAt7 Section B Statement of assets and liabilities at the end of the period Buddhist Centre- NIC 1Q582 Period end date.. 3110312023 Unrestricled funds Reslricte(I fund lo nearesl £ Caie(Jories Detalls Ti)tal fuiids fi)nd8 lo nearesi £ Last year to nearest t 21.650 Bl Cash fund5 Danske Èank Account blo 70033rffj1 Danske Bank Accounl No 70033456 21,929 16,388 16,628 2,324 56,288 16,388 15,628 2,324 56,268 Danske B3nk Account No 80W35491 Daiiske Bank Accounl Nts 30033448 17,513 Tolal cash funds 54,094 Unrestricled funds 10 nearest £ Restricled funds Endowment funds Tolal funds Last year to nearÈst t B2 Other monetary Oelails assets lo nearest£ B3 Inve5ttnent a55ets Fund to whlch a55et belon Details Last ear B4 Assets reialned for the charity's own use Fund lo whlch asset belon Dtrlails Last ear Fund io whlch When due Amount duè Details Last ear Signed by one 01 two Total Signature Print Name Dale of roval