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|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<br>Certified Accountants|||
|||124Thorpe|Road||
|||Norwich|||
|||Norfolk|||
|||NR1 1RS|||





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|||||||Total|Total|
|---|---|---|---|---|---|---|---|
||||General|Designated|Restricted|funds|funds|
|||Notes|funds|funds|funds|2023|2022|
||||6||6|K||
|Income and endowments|from:|||||||
|Charitable<br>activities||||||276,793|256,457|
|Donations,<br>legacies and similar||||||71,927|73,988|
|Resources|||||5,340|5,340|1,760|
|Other trading<br>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<br>on:||||||||
|Fund raising and publicity|||8,078|||8,078|6,355|
|Cost of book sales|||12,520|||12,520|10,819|
|Charitable<br>activities||3|286,607||9,072|295,679|252,314|
|Governance<br>costs||4|3,731|||3,731|3,959|
|Total charitable expenditure|||310,936||9,072|320,008|273,447|
|Net movement<br>In funds|||59,156|1,800|(3,732)|57,224|90,168|
|Reconciliation<br>offunds||||||||
|Fund balances<br>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|





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||||General|General|Designated|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
||||fundsf||funds<br>F|funds<br>f|2023<br>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<br>funds<br>f||Designated<br>funds|Restricted<br>fundsf|Total<br>2023f|Total<br>2022f|
|Donations<br>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<br>8 post||||2,130|||2,130|3,381|
|Household<br>&shrine||||16,674|||16,674|14,264|
|Garden expenses||||3,589|||3,589|8,492|
|Vehicle costs||||4,800|||4,800|4,980|
|Building<br>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|



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|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<br>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<br>Unlimited|||||12000||
||||||||46,189|29,330|



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|reditors: amounts<br>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|



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||||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|





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