2023-12-31-accounts

Registered	charity number:	273850
Address:		Lesingham	House
		The Covey
		Surlingham
		Norwich
		NR14 7AL
Trustees:		J Haddie (Chairman)
		TGrant (resigned 2 June 2023)
		D Peeke-Vout
		M McCarthy	(resigned 2June 2023)
		R Lusch
		A Leigh
		SOkotie (resigned 2		June 2023)
		J Depouillon	(appointed 2 June 2023)
		WProctor (appointed		15August 2023)
Bankers:		Lloyds Bank
		Gentleman's	Walk
		Norwich
		NR2 1LZ
Independent	examiner:	I A Sarlow 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	2023	2022
			6		6	K
Income and endowments	from:
Charitable activities						276,793	256,457
Donations, legacies and similar						71,927	73,988
Resources					5,340	5,340	1,760
Other trading activities		2		1,800	-	19,724	30,806
Investments						3,448	604
Total income and endowments			370,092	1,800	5,340	377,232	363,615
Expenditure on:
Fund raising and publicity			8,078			8,078	6,355
Cost of book sales			12,520			12,520	10,819
Charitable activities		3	286,607		9,072	295,679	252,314
Governance costs		4	3,731			3,731	3,959
Total charitable expenditure			310,936		9,072	320,008	273,447
Net movement In funds			59,156	1,800	(3,732)	57,224	90,168
Reconciliation offunds
Fund balances brought forward		12	1,250,208	(510)	4,039	1,253,737	1,163,569
Fund balances carried forward		12	1 309364	1 290	307	1 310961	1 253737

			General	General	Designated	Restricted	Total	Total
			fundsf		funds F	funds f	2023 f	2022f
Rent receivable					1,800		1,800	1,800
Income from bookshop			17,924				17,924	28,991
Miscellaneous	income							15
			17,924		1,800		19,724	30,806
Analysis ofexpenditure		on charitable		activities
		Notes	General funds f		Designated funds	Restricted fundsf	Total 2023f	Total 2022f
Donations made				37,117		9,072	46,189	29,330
Retreat expenses				3,494			3,494	2,667
Support costs		5&7		71,365			71,365	63,227
Team training				5,376			5,376	2,936
Food				59,470			59,470	51,446
Travel expenses				4,588			4,588	2,779
Light & heat				25,642			25,642	22,895
Rates & insurance				12,362			12,362	10,996
Telephone 8 post				2,130			2,130	3,381
Household &shrine				16,674			16,674	14,264
Garden expenses				3,589			3,589	8,492
Vehicle costs				4,800			4,800	4,980
Building repairs				15,850			15,850	13,472
Ordination				150			150	539
Depreciation				8,912			8,912	9,953
Bank charges				6,406			6,406	5,588
Administration				7,603			7,603	4,118
Website				1,078			1,078	1,251
			286,607			9,072	295,679	252,314

onations	made
							2023	2022
							5
Financial	support	to Retreat attendees		(restricted)			9,072	4,903
Financial	support	to Retreat attendees					620
Financial	support	to Aloka					10,000	10,000
Financial	support	for Ordination courses and Discretionary				Dana	2,871	3,989
Financial	support	to India Dhamma	Trust				1,200	1,200
Financial	support	to Free Buddhist	Audio				240	240
Financial	support	toTed Ellis Trust					120	120
Financial	support	to Triratna Preceptors					1,800	1,800
Financial	support	to Triratna chairs					6,000	5,050
Financial	support	to Indian Order members					128	128
Financial	support	to Triratna Picture	Library (Urgyen		Sangharakshita		500	250
Trust)
Financial	support	to Triratna Trust					1,638	1,650
Financial	support	to Tiratanaloka Unlimited					12000
							46,189	29,330

reditors: amounts falling due within o	ne year
				2023	2022
					6
Accruals				1,300	1,300
Other creditors				52280	26,047
				53580	27347
alysis ofnet assets between funds
	General	Designated		Restricted	Total
	funds	funds		funds	2023
	K
Tangible assets	1,136,162	1,958			1,138,120
Net current assets	175002	2	468	307	172841
	1,311164		510	307	1 310,961

			At	Incoming	Outgoing		At
			01/01/23	resources	resources	Transfers	31/12/23
					6
Restricted	funds:
- Bursary	fund		4,039	5,340	(9,072)		307
Designated	funds:
- Iconography		building	(510)	1,800			1,290
General funds			1,250,208	370,092	(310,936)		1,309,364
Total			1,253,737	377232	320008		1,310,961