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|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|||
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||||||||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|
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|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|
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|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|
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|Remuneration|for|independent|examination|
|---|---|---|---|
|Professional|Fees|||
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|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||
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|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||
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