2021-12-31-accounts

Registered	charity number:	273850
Address:		Lesingham	House
		The Covey
		Surlingham
		Norwich
		NR14 7AL
Trustees:		J Heddle (Chairman)
		SOkotie (Treasurer)
		TGrant
		D Peeke-Vout
		M McCarthy
		R Lusch
		A Leigh		Appointed	8's December 2021
Bankers:		Lloyds Bank
		Gentleman's	Walk
		Norwich
		NR2 1LZ
Independent	examiner:	I A Barlow FCCA
		For and on behalf ofSexty &Co
		Chartered Certified Accountants
		124Thorpe Road
		Norwich
		Norfolk
		NR1 1RS

							Total	Total
			General	Designated		Restricted	funds	funds
		Notes	funds E	funds 8		funds 8	2021	2020 f
Income and endowments	from:
Charitable activities			50,512				50,512	143,792
Donations, legacies and similar			159,163				159,163	62,700
Resources						4,400	4,400	3,248
Other trading activities			19,944	1,800			21,744	10,030
Investments			362				362	446
Total income and endowments			229,981	1,800		4,400	236,181	220,216
Expenditure on: Fund raising and publicity Cost ofbook sales			4,489 8,099				4,489 8,099	213 2,607
Charitable activities		3	190,438		135		190,573	176,744
Governance costs		4	2,850				2,850	3,108
Total charitable expenditure			205,876		135		206,011	182,672
Net movement in funds			24,105	1,665		4,400	30,170	37,544
Reconciliation offunds
Fund balances brought forward		13	1,130,114		503	2,782	1,133,399	1,095,855
Fund balances carried forward		13	1,154219	2,168		7,182	1,163,569	1,133,399

Income from other tradin	g activ	ities	ities
		General		Designated	Restricted	Total	Total
		fundsf		funds f	funds f	2021 f	2020f
Rent receivable				1,800		1,800	1,800
Income from bookshop		19,944				19,944	8,230
		19,944		1,800		21,744	10,030
Analysis ofexpenditure	on charitable		activities
	Notes	General funds f		Designated funds f	Restricted fundsf	Total 2021f	Total 2020f
Donations made			26,629			26,629	20,985
Retreat expenses			539			539	682
Support costs	5&7		44,667			44,667	47,863
Team training			2,890			2,890	2,569
Food			29,855			29,855	28,422
Travel expenses			2,426			2,426	2,278
Light 8 heat			11,372			11,372	11,846
Rates 8 insurance			13,387			13,387	8,521
Telephone &post			2,842			2,842	3,002
Household 8 shrine			7,500			7,500	8,663
Garden expenses			8,558	135		8,693	2,859
Vehicle costs			4,385			4,385	3,556
Building repairs			12,046			12,046	9,970
Ordination			384			384
Depreciation			7,080			7,080	9,547
Bank charges			4,363			4,363	3,648
Administration			10,233			10,233	10,473
Website			1,282			1,282	1,259
			190,438	135		190,573	176,744

onations	made
					2021	2020f
Financial	support	to Retreat attendees	(restricted)		55	466
Financial	support	to Aloka			10,000	10,000
Financial	support	for Ordination courses and Discretionary		Dana	8,025	2,020
Financial	support	to India Dhamma Trust			1,200	1,339
Financial	support	to Free Budhist Audio			240	240
Financial	support	to Ted Ellis Trust			120	120
Financial	support	to Triratna Preceptors			1,800	1,800
Financial	support	to Triratna chairs			5,050	5,000
Financial	support	to Indian Order members			139
					26629	20,985

ebtors
	2021	2020
	E	E
Trade debtors		300
Prepaymenis		2203
		2,503

editors: amounts falling due within one year
	2021	2020
	R	E
Accruals	1,300	1,512
Other creditors	34378	12707
	35,678	14,219

alysis ofnet assets between	funds
	General	Designated	Restricted	Total
	funds	funds	funds	2021
	E	E	8	K
Tangible assets	1,011,862			1,011,862
Net current assets	142,357	2,168	7,182	151,707
	1,154,219	2 168	7,182	1,163,569

unds recon	cilia	tion
			At	Incoming	Outgoing		At
			01/01/21	resources f	resources	Transfers K	31/12/21 K
Restricted	funds:
-Bursary	fund		2,782	4,400			7,182
Designated	funds:
- Iconography		building	503	1,800	(135)		2,168
General funds			1,130,114	229,981	(205,876)		1,154,219
Total			1 133399	236,181	206011		1 163569