2022-12-31-accounts

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

							Total	Total
				General	Designated	Restricted	funds	funds
			Notes	funds	funds	funds	2022	2021
					E			6
Income and endowments		from:
Charitable activities				256,457			256,457	50,512
Donations, legacies and similar				73,988			73,988	159,163
Resources						1,760	1,760	4,400
Other trading activities			2		1,800	-	30,806	21,744
Investments							604	362
Total income and endowments				360,055	1,800	1,760	363,615	236,181
Expenditure on:
Fund raising and publicity				6,355			6,355	4,489
Cost ofbook sales				10,819			10819	8099
Charitable activities			3	242,933	4,478	4,903	252,314	190,573
Governance costs			4	3,959	-	-	3,959	2,850
Total charitable expenditure				264,066	4,478	4,903	273,447	206,011
Net movement in funds				95,989	(2,678)	(3,143)	90,168	30,170
Reconciliation offunds
Fund balances brought	forward		12	1,154,219	2,168	7,182	1,163,569	1,133,399
Fund balances carried	forward		12	1,250,208	510	4,039	1,253,737	1 163,569

ome from oth	er trading a	ctivities
		General	Designated	Restricted	Total	Total
		funds 6	funds	fundsf	2022	2021
Rent receivable			1,800		1,800	1,800
Income from bookshop		28,991			28,991	19,944
Miscellaneous	income	15			15
		29,006	1,800		30,806	21,744

alysis ofexpenditure	on charit	able activities
	Notes	General funds	Designated funds		Restricted funds	Total 2022	Total 2021
						6	6
Donations made		24,427			4,903	29,330	26,629
Retreat expenses		2,667				2,667	539
Support costs	5&7	63,227				63,227	44,667
Team training		2,936				2,936	2,890
Food		51,446				51,446	29,855
Travel expenses		2,779				2,779	2,426
Light & heat		22,895				22,895	11,372
Rates 8 insurance		10,996				10,996	13,387
Telephone & post		3,381				3,381	2,842
Household &shrine		14,264				14,264	7,500
Garden expenses		4,406	4,086			8,492	8,693
Vehicle costs		4,980				4,980	4,385
Building repairs		13,472				13,472	12,046
Ordination		539				539	384
Depreciation		9,561		392		9,953	7,080
Bank charges		5,588				5,588	4,363
Administration		4,118				4,118	10,233
Website		1,251				1,251	1,282
		242,933	4,478		4,903	252,314	190,573

Remuneration	for	independent	examination
Professional	Fees

Donations made
											2022			2021
											6			6
Financial support	to Retreat		attendees (restricted)								4,903			55
Financial support	to Aloka										10,000			10,000
Financial support	for Ordination			courses and			Discretionary	Dana			3,989			8,025
Financial support	to India Dhamma				Trust						1,200			1,200
Financial support	to Free Buddhist				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											128	139
Financial support	to Triratna		Picture		Library							250
Financial support	to Triratna		Trust								1	650
											29,330			26629
Support costs
Support costs are subsistence and general ofthe Buddhists within the Order.						living expenses		which	facilitate	the activities			and	obligations
Fixed assets
				Freehold			Motor	Ftxtures &		Devotional
				property			vehicles	fittings		objects				Total
					6		E		8	6				6
Cost
At 1 January 2022				911,601			17,990	134,277		78,001				1,141,869
Additions					4,470				11,218					15,688
Disposals									4,584					4,584
At 31 December 2022				916,071			17,990	140,911		78,001				1,152,973
Depreciation
At 1 January 2022							17,990	112,017						130,007
Charge for year									9,953					9,953
Eliminated on disposal								4584						4,584
At 31 December 2022							17,990	117,386						135,376
Net book value
At 31 December 2022				916,071				23525		78,001			1 017,597
At 31 December 2021				911601				22 260		78	001		1 011862

10.Creditors: amounts	10.Creditors: amounts	falling due within	one year
							2022 6	2021 f
Accruals							1,300	1,300
Other creditors							26,047	34,378
							27347	35	678
11.Analysis of net	assets between funds
			General	Designated		Restricted		Total
			funds	fundsf		funds 6		2022 f
Tangible assets			1,015,639	1,958				1,017,597
Net current assets			234569	2	468	4	039	236	140
			1250 208		510	4	039	1 253	737
12.Funds reconciliation
			At	Incoming	Outgoing				At
			01/01/22 f	resources	resources		Transfers 6	31/12/22 6
Restricted funds:
- Bursary fund			7,182	1,760		(4,903)			4,039
Designated funds:
- Iconography	building		2,168	1,800		(4,478)			(510)
General funds			1,154,219	360,055		(264,066)		1,250,208
Total			1 163569	363615		273447		1 253737