Charity Registi'ation No. NIC10582 (Noi'tliern Irelaiid) JAMPA LING TIBETAN BUDDHIST CENTRE NORTHERN IRELAND TRUSTEES, REPORT AND RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
CHARITY INFORMATION Ti'iistees Ven. Laina Panc17en Olrul Riiipoclie Lyiii) Cai'i'ington Fi'anL Conway Dr Tiii) Gi'een Charity number NIC10582 Princip¥21 orrice 27 Victoi'ia Road Holywood Co. Down BT18 9BA Independent examiner PGM Chat'tered Accouiitants 405 LisbLlI'lI Road Belfasl BT9 7EW Bankers Danske Bank Donegal Sqiiai'e Wesl Belfast BTI 6JS
CONTf4 NTS Page 'I'ustees' repoi't Independeiit examinei-s, i-eporl Payineiits and Receipts accoLllIt
JAMPA LING TIBETAN BUDDHIST CENTREt NORTHERN IREI LAND TRUSTEE'S ANNUAL REI PORT FOR THE YEAR ENDED 31st MARCH 2024 ADDRESS 27 Victoi'ia Road Holywood Co. Dowii N. Ii'elaiid Bl"18 9BA Chai'ity No. NIC 10582 REI GISTERED 18.09.2017 TRUSTE4 Et S: Ven. Laina Panclien Otl'LII Rinpoche Lynn Cai'i'iiigton Fl'ank Coiiway Di. Ti iii Green THEI C0Tr4STITUTION AND GOVERNING OF THE CHARITY Tlieie lias been no altei'ation to tlie Ti'LlSt Deed for Jdmpa Ling Tibetan BLiddliist Centi'e N. Ii-eland as appi'oved by Tlie Cl)ai'ilies Coininissioii N. Ii'elai)d (18.09.2017) setting oiit how tlie cliai'ity is conslitliled aiid govei-iied. aTid we adhei'e to that absolLltely.
JAMPA LING TIBETAN BUDDHIST CENTRE NORTHERN IREI LAND TRUSTEI E'S ANNUAL REPORT FOR THL YEAR ENDED 31st MARCH 2024 We liave I'egai'd to the Cliai'ity Coiminissioii's Piibl ic Beiiefit I'eqiiii'einent statiitoi'y giiidance. ACCOUNTING AND REPORTINC. OF FINANCIAL POSIT10Tr4 2023-24 Diii'ing Ilie yeai. the cliai'ity I'eceived donations ainoiinting to £9,885 fi'oill vai'ioLlS individiials and i-eceived iiilei'est of £881. The SLirpliis foi. the yeai. amoLlllted to £9,878 (2023: siii'plLlS £2,174) whicli Ivas added to tlie resei'ves bi'oiiglit foi-wai'd of £56,268. Tliis gave the cliai-ity a total cai'ried foi-wai'd fLinds of £66,146. PUBLIC BENEFIT Jaiiipa Ling Tibetan Cey)Ii'e (JLNI) is a sinall cliai'ity at pi'esent and was deliglited to i'eceive registi'ation will) tlie Cliai'ities Coiiiin issioii N. I I'eland in Septeinber 2017. We continLie to liave sevei'al ivays iii wl)icli we coiili'ibLlte to oiii. coininitinent to Piiblic Benefit. We beal. in Iniiid in OLlI- I'epoi't iliat in tlie yeai. of 2021-2022 aiid 2022-2023 we foLind oiirseliies, iii coininon witl) ii)any in tlie Publ ic Sectol., LinfortLinalely curtai led iii oiir aclivities by tlie continiiing of tlie global pandeinic of Covid-19. Since Iliat tiine, we hcive been eiideavoiii'iiig to i-etiirn activities to noi'iiial. Meditation classes open to all Tliese al'e noi'nially held weekly iiiider tl)e giiidance of one of oiir Ineinbei'5 who lias been flilly trained in InindfLilness ai)d is a long-tei'im sliident of BLiddliisin. Mindfiilness is of gi'eat beiiefit to a wide I'ai)ge ot" people in tlie widei- coini)iiiiiity, teachino LIS liow to qLiieleii oiii. 11)oiights aiid be mol'e peaceable iii oiii. daily lives. We also take tiine lo wish toi. liai'inony, lieallh, aiid 511( ppiness tlii'oiigli all the woi-ld. Noi'tliern Ii"eland Inter-Faitli Forum We liave a representative who is a ii)einber of tlie Exeeiitive Coiminittee of the Iiiler-Faitli Foi'iiiii and we totally SLlPPOrt tlie Coim Iniltee's aiins and ainbitions and Iielp whei'e possible witli Ilieii. events. Througli tliis coiiti-ibiilioii we al'e iiilegi'aled iiito tlie widei. coiniiilinity wl)ere we at'e willing lo lielp in ai)y way we cali. Supporting Tibet¢4n Refugees aiid tlie llomeless We SLIPPOI'I cliai'ilable Activities foi. Tibetill) Ret'ligee Moiiks and foi. tlie Iioineless ai)d tliose iii despei'ale need in Mongolia wliei'e Tibelan Biiddliisiii lia3 sti-ong coiineclioiis.
JAMPA LING TIBETAN BUDDHIST CENTREI NORTHERN IREI LAND TRUSTEE'S ANNUAL REI PORT FOR THE YEI AR ENDED 31st MARCH 2024 We continiie lo I'aise monies foi. tliese two ovei'seas pi'ojects. We have faithfiil doiiors (see fii)ancial I'epoi't) wlio conliniie to help and to whoin we are indebted. Each year in Di-epiing Tibetan Monastei'y in exile tlie Inoi)ks' coinmitlee uverseeiiig doiialions gives lis a detailed I'epoit on whcre donations al'e being spent and lets lis know if thei'e al'e any specific needs. We al'e in fi'eqiieiit COllllllLinication witli theiii. Signed: Dated.. Di. Tiin Gi'een Ti'iistee
INDEI PENDENT EXAMINERS? REPORT TO THEI TRUSTL4 EI S OF JAMPA LING TIBETAN BUDDHIST CENTRE NORTHERN IRELAND- NIC 10582 i-eport on the accoLints of the Triist foi. tlie year ended 31 March 2024, which al'e set oiit on pages 7 108. Respective responsibilities of cliaj.ity trustees an(1 exan)iner As Ilie cliai-ily's ti'iistees yoii al-e I'espoiisible for tlie pi-epai'alion of the accoiinls in accordance witli the Cliai'ities Act (Norllieri) Ireland} 2008. It is Iny I'esponsibility lo: exaiiiine Il)e accoiints linder seclion 65 of the Cliai'ilies Act follow tlie pi-ocedLlI'es laid dolvii iii tlie genei'al Dii'ections given by tlie Commission linder seclion 65(9)(b) of tlie Cliai'ities Act stale wlielliei. pai'ticiilai. iiiattei's Iiave coine to my atteiition. Basis of independent ey2¥ mine) s report I Iiave exainined yOLir cliai'ity accouJ)ts as I'eqiii l-ed iiiidei. sectioii 65 of tlie Cliai'ities Act and Iny exaiiiinatioii was cari-ied oiit iii accoi-dance witli 11)e general Dii'ections given by the Cliai'ity Commission for Noitliei'n li eland iiiidei. sectioii 65(9)(b) of tlie Chai-ilies Act. My exain ination inclLided a I'eview of the accoLlllting I'ecoi'ds kept by tlie cliai'ity and a coinpai'ison of tlie accoiints pi'esented willi tliose I'ecoi'ds. 11 also incliided considei'ation of any iinusiial ileiiis oi. disclosLlI'es in tlie accoLinls, and seekiiig explaiiatioiis fi-oin yoii as cliai'ity Ii'LlStees concei'ning any siich Inattei-s. My t'ole is lo slate wliether any matei'ial mattel-s liave eoiiie to iiiy attention givii)g Ine cause to believe.. Thal accoLintiiig I'ecoi'ds Nvei'e not kept in accoi'dance with section 63 of tlic Chai'ities Act That tlie accolints do not accoi'd willi tliose aecolinting recoi'ds Tl)at tlie accoLints do not coinply witl) the accoiinting i-eqiiii-einents of tlie Cliai'ities Act That tliei'e is fLlItI)ei' ii)foi'iiialion needed foi. a proper Lindei'standiiig of Ihe accoiints to be I'eaclied. Independent examinei s statement I liave coimpleled my exaiiiination and liave iio concei'iis iii i-espect of tlie Iiiallei's ( l ) to (4) listed above and, iii connection witli followiiig Ilie Dii-eclioiis of Ilie Cliai-ily Coinillis5ioiI foi. Noi'tliern Ji-¢land, I liave fouiid iio Inaltei's that reqiiii'e di'awiiig lo youl- allention. Paiil McAI'eavey FCA PGM cliartei.ed Accountants 405 Lisburn Road Belf41St BT9 7EW
IAIV Jampa Ling Tibetan Buddhist Centre NIC 10582 Receipts and 0110412023 ments accounts 3110312024 For the period from To Section A Receipts and payments Unrestricted funds to the nearèst Restricted funds Endowment funds Total funds Last year to the nearest £ lo the nearest £ to the nearest £ to thè nèaregt £ A1 Receipts Donations received Interest received 9,88S 881 9,885 881 43,731 254 ross Income or the Annual Return) AZ Asset and investment sales (see tables l and 2 in seclion 7 of the guidance). 10.766 10,766 43,985 tota Total receipts 10,766 10,766 43,985 A3Pa ments Bank char es Accountanc Grants & Donations 31 31 31 858 858 780 41.000 aid A3 Sub total 889 889 41,811 A4 Asset and investment purchases (see lables f and 2 in A4 Sub total Total payments 1189 889 41,811 Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end 9,878 9,878 2,174 56,268 66,146 54,094 56,268 66,146
Jam a iAR Buddhlst Cenlre- NIC 10582 Period end date.. 3110312024 Secfion B Statement of assets and liabilities at the end of the riod UnrestTlCted funds to nearest £ Restricted funds Endowment funds to nearest È Categories Oelai15 Toial funds Last year lo nearest £ 21,92 16,286 15,628 2,324 56,26B to nÈar¢gt £ 24,676 18,Q93 21,907 1,480 66.146 Bl Cash funds Danske Bank Accouni Na 70033464 Danske BankAGcoual No 70033456 18.083 21,907 1,480 66.146 DaThske A¢¢(pJnl NO 80W35491 Oanske Bank AccnI No 3W33448 Total cash funds Unrestricted funds Restrl¢led funds to nearesi t Endowment funds 10 nEarpst £ Total funds Last yea¥ io ne4resl £ B2 Other monetary Detai15 assets lo ntaresl £ 83 Investment assets Fund lo whlch asset belon Current value Delails Last ear B4 Assets retalned for the charlty's own use Fuod tts whlrh asset belon s Current value Details Last ear B5 Liabilities Fund lo whSch When dve Amount dtte Details Last ear S¥Jned by one or Iw the Irusiees Total nature Print Nam Dale ol ioval