Charity Registration No. NIC10582 (Northern Ireland) JAMPA LING TIBETAN BUDDHIST CENTRE NORTHERN IRELAND TRUSTEES, REPORT AND RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 CHARrrY INFORMATION Trustees Ven. Lama Panchen Otrul liinpoche Lynn Carrington Frank Conway Dr Tim Green Charity number NIC10582 Principal office 27 Victoria Road Holywood Co. Down BT18 9BA Independent examiner PGM Chartered Accountants 405 Lisburn Road Belfast BT9 7EW Bankers Danske Bank Donegal Square West Belfast BTI 6JS CONTENTS Page Trnstees, report Independent examiner's report Receipts and payments account JAMPA LING TIBETAN BifDDHIST CENTRE NORTHERN IRELAND TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31st NL4RCH 2025 ADDRESS 27 Victoria Road Holywood Co. Down N. Ireland BTI 8 9BA Charlty No. NIC 10582 REGISTERED 18.09.2017 TRUSTEES: Ven. Lama Panchen Otrul Rinpoche Lynn Carrington Frank Conway Dr Tim Green THE CONSTTTUTION AND GOVERYL ING OF THE CHARITY There has been no alteration to the Trust Deed for Jampa Ling Tibetan Buddhist Centre N. Ireland as approved by Thc Charities Commission N. Ireland (18.09.2017) sctting out how the charity is constituted and governed, and we adhere to that absolutely. JAMPA LING TTBETAN BUDDHIST CENTRE NORTHERN IRELAND TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31st MARCH 2025 We have regard to the Charity Commission's Public Benefit requirement statutory guidance. ACCOUNTING AND REPORTING OF FINANCIAL POSITION 202&25 During the year the charity received donations amounting to £9,384 from various individuals and received interest of £1,165 as unrestrict¢d funds. A further donation of £43,000 was received in support of humanitarian projects in Mongolia, which was donated in full to our charity in Mongolia. The surplus for the year amounted to £9,630 (2024: surplus £9.878) which was added to the reserves brought forward of £66,146. This gave the charity a total carried forward fi)nds of £75,776. PUBLXC BENEFIT Jampa Ling Tibetan Centre (JLNI) is a small charity at present and was delighted to receive registration with the Charities Commission N. Ireland in September 2017. We continue to have several ways in which we contribute to our commitment to Public Benefit. We bear in mind in our report that in the year of 2021-2022 and 2022-2023 we found ourselves. in common with many in the Public Sector. unfortunately curtailed in our activities by the continuing of the global pandemic of Covid-19. Since that time, we have been endeavouring to return activities to nornial. Meditation classes open to all These are normally held weekly under the guidance of one of our members who has been fully trained in mindfulness and is a long-term student of Buddhism. Mindfulness is of great benefit to a wide range of people in the wider community, teaching us how to quieten our thoughts and be more peaceable in our daily lives. We also take time to wish for harniony, health, and happiness through all the world. Northern Ireland Inter-Faith Forum We have a representative who is a member of the Executive Committee of the Inter-Faith Forum and we totally support the Committee's aims and ambitions and help where possible with their events. Through this contribution we arc integrated into the wider community where we are willing to help in any way we can. Supporting Tibetan Refugee8 and the homeless We support charitable Activities for Tibetan Refugee Monks and for the homeless and those in desperate need in Mongolia where Tibetan Buddhism has strong connections. JAhllPA LING TIBETAN BUDDHIST CENTRE NORTHERN IRELAND TRUSTEES. ANIIUAL REPORT FOR THE YEAR ENDED 31st MARCH 2025 We continue to raise monies for these two overseas projects. Wc have faithful donors (see financial report) who continue to hclp and to whom we are indebted. Each year in Drepung Tibetan Monastery in exilc the monks, committee overseeing donations gives us a detailed report on wh¢re donations ar¢ being spent and lets us know if there are any specific needs. We are in fr¢quent communication with them. Signed,. Dr Tim Green Trustee INDEPENDENT EXAMtNER'S REPORT TO THE TRUSTEES OF JAMPA LING TIBETAN BUDDIUST CKNTRE NORTHERN XRELAND- NIC 10582 I report on the accounts of the Trust for the year ended 31 March 2025, which are set out on pages 7 to8. Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Char3ties Act. My examination included a rcview of the accounting records kept by the charity and a comparison of the accounts presented with thos¢ records. It also includcd consideration of any unusual items or disclosures in thc accounts, and sceking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: That accounting records were not kept in accordance with section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is further infomlation needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in conncction with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attcntion. Paul McAreavey FCA PGM Chartered Accou 405 Lisburn Road Belfast BT9 7EW Jampa Ling Tibotan Buddhlst Centre NIC 10582 Recei ts and 0110412024 ments accounts 3110312025 Forthe period from Section A Receipts and payments Unrestricted funds to thtr noarest RestriGted funds Endowment funds Total funds Last year to the nearo8t £ to th• n•areBt £ to the ntar•$t £ to tho n8are8t£ A1 Recei Donalions received Inlerest received 9.384 1,165 43.000 62.384 1.166 9,885 881 ross Income the Annual Return) A2 Asset and investment Sales (see tables 18nd 2 in section 7 of the guidance) . 10.549 43,000 53,549 10.766 Total recelpts 3,549 A3Pa ments Bank char es Accountan Grants & Donations 31 858 61 858 61 858 43.000 aid 43.000 A3 Sub total 919 43.000 43.919 889 A4 Asset and Inveslment purchases (s86 tables 1 and 2 in ha A4 Sub total Total payments 919 43,000 43,919 889 Net of recelpts/(payments) A6 Transfers beiween funds A6 Cash funds last year end Cash funds this year end 9,630 9,630 9,878 66.1 75,776 6.268 66,146 75,776 Jam a IllTrl Buddhl$t Centr8- NIC 10582 Perlod end date.. 3110312025 Section B Statement of assets and liabilities at the end of the period Unrèstricted Restrlcted funds fund5 toneitest £ tDneafest E Endowrnent funds ¢0 nearest£ Total funds Last yèar to neare&t£ 24,676 18,083 21.907 1.480 66,146 lo noare&t£ 27.672 19,676 27,818 812 81 Cash funds Danskg Ba￿kAc￿￿￿t No 70033464 Danskè eankArAxwnl No70033456 Dsnskt 88nk A¢¢owt No800035491 Oanske Bank kn*unl No 3(M>33448 Total Cash funds 19,676 612 76,776 7S,776 iaor•è Wan￿sWIhratel￿snOpaY￿￿ffjslcCoUrt{￿} Unre8lrlct•d funds to n¢arnsl£ Restrlcted funds to n*ar•st£ Ent1owment funds to ne8r•8t e Totsl funds Last year to nearnsl £ 82 Othor monetary a¥s8ts to neareèl £ Tot41 83 Invèstment assets Fund lo whlch 868et bèl Curr•ntv4lu• onal Coit loplloTrall Laet ear Total 84 Assèts rttalned for th• charbty's own use F￿ndtO￿l¢h asset bBIo Colt loptionall Cwrenl valu* Itorkal Last trar Tol• BS Llabllltl•s Fundtothlch at¢$ Amtsunt dutr lon La¥t par Slgned by one ormo Iruslees on behalf tsf all th8 Injslees Totsl Print Namo Date of roval s￿natU ITaMPJI z<