ROKPA TRUST

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

Dodd & Co Audit Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Trustees regularly review the financial position of the charity, and as such are satisfied that there are no material uncertainties about the charity's ability to continue as a going concern.”

Group structure

1. ROKPA TRUST · parent
   1. Rokpa Developments Ltd 100% · Scotland · runs a shop and cafe
   2. KSDL Trading Ltd 100% · England & Wales · runs the shop and cafe in London

Significant events

• “Continued with ongoing maintenance and repairs, including the replacement of the Eco-cabin roof.”
• “Working on a Solar energy project with the aim of moving towards reducing dependence on non-sustainable energy sources.”
• “Continued developing the Samye Ling grounds, growing sufficient green vegetables to feed guests and residents all year round.”
• “Thinned out old trees and improved flower gardens, raising Himalayan Primroses in the Samye Ling flower nursery.”
• “Negotiated a more favourable electricity contract for Samye Ling.”
• “Saving a significant sum of money by growing our own vegetables.”
• “Consolidating guest bookings, especially during winter, to reduce heating bills.”
• “Closing down some guest accommodation blocks over the winter to reduce heating costs.”
• “Re-negotiated insurance policies and will put out to tender in future.”
• “In 2021 Rokpa Trust committed to pay £1.5 million towards the building of a Labrang on the Cedarpeak Reserve. £nil was paid during 2024 towards this commitment (2023 - £112,000 and 2022 - £850,000).”
• “In 2021 Rokpa Trust also committed to pay £650,000 towards the building of a temple in Kensington, South Africa. £200,000 was paid during 2024 towards this commitment (2023 -£210,000, 2022 - £nil, 2021- £150,000 and 2020 - £33,000).”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +19.4%

  £399,537 → £477,014

• Cash

  -13.1%

  £7,437,256 → £6,459,342

• Net assets

  +3.2%

  £28,294,911 → £29,212,852

• Employees

  0%

  6 → 6

• Wages

  +2.1%

  £109,254 → £111,586

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers