2022-12-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	6	8	f	8	9	8
hggrmffttm; Donations and	legacies	3	196,052	2,890	198,942	111,556	4,076	115,632
Charitable activities		4	144,336		144,336	125,561		125,561
Other trading activities		5	17,270		17,270	11,385		11,385
Investments		6	3,287		3,287	38		38
Total income			360,945	2,890	363,835	248,540	4,076	252,616
Raising funds		7	12,393		12,393	6,863		6,863
Charitable activities		8	292,194	10,126	302,320	210,069	41,387	251,456
Total expenditure			304,587	10,126	314,713	216,932	41,387	258,319
Net incomel(expenditure)		for
the year/
Net movement	in funds		56,358	(7,236)	49,122	31,608	(37,311)	(5,703)
Fund balances	at 1 January
2022			997,683	7,236	1,004,919	966,075	44,547	1,010,622
Fund balances	at31
December 2022			1,054,041		1,054,041	997,683	7,236	1,004,919

			2022		2021
		Notes	8		8
Fixed assets
Tangible assets		12		568,506		610,511
Current assets
Stocks		13	12,907		11,420
Debtors		14	35,790		23,372
Cash at bank and in	hand		469,S52		397,691
			518,649		432,483
Creditors: amounts	falling due within
one year		15	(33,114)		(38,075)
Net current assets				485,535		394,408
Total assets less current liabilities				1,054,041		1,004,919
Income funds
Restricted funds		16				7,236
Unrestricted funds				1,054,041		997,683
				1,054,041		1,004,919

Depreciation is recognised so as to write offthe cost or valuation ofassets less their residual	Depreciation is recognised so as to write offthe cost or valuation ofassets less their residual	Depreciation is recognised so as to write offthe cost or valuation ofassets less their residual	values over their
useful lives on the following bases:
Freehold land and buildings	Not depreciated
Freehold improvements	25% reducing	balance
Furnishings	20% reducing	balance
Equipment	20% reducing	balance
Motor vehicles	25% reducing	balance

Donations	and legacies
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
		6	6	8	f		6
Donations	and gifts	195,052	2,890	197,942	111,296	4,076	115,372
Legacies receivable		1,000		1,000
Government	coronavirus
support					260		260
		196,052	2,890	198,942	111,556	4,076	115,632

			Charitable	Charitable
			Income	Income
			2022	2021
			6	6
Sales within charitable		activities	93,922	78,270
Charitable	rental income		38,760	32,640
Other income			11,654	14,651
			144,336	125,561

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
		8	5
Fundraising	events	2,235	1,673
Shop income		15,035	9,712
Other trading	activities	17,270	11,385

	Unrestricted	Unrestricted
	funds	funds
	2022	2021
	8	E
Interest receivable	3,287	38
Raising funds
	Unrestricted	Unrestricted
	funds	funds
	2022	2021
	8	5
Advertising	1,649	1,501
Iradiga998I8 Bookshop purchases	10,744	5,362
	12,393	6,863

Charitable a	ctivities
			Charitable	Charitable
			Expenditure	Expenditure
			2022	2021
			6	6
Staffcosts			79,379	71,830
Depreciation	and impairment		42,908	56,741
Community support			4,503	2,018
Retreats and	holiday allowance		13,149	8,343
Housekeeping	and household	food	14,590	9,743
Retreat food	and service costs		57,265	38,033
Order weekends and conventions			2,807	252
National and	Chairman's events		3,131	1,278
Training costs and course fees			703	144
Charitable donations			17,593	19,735
Landscaping	improvements		2,741
			238,769	208,117
Share ofsupport costs (see note 9)			61,745	41,683
Share ofgovernance costs (see note 9)			1,806	1,658
			302,320	251,456
Analysis by	fund
Unrestricted	funds		292,194	210,089
Restricted funds			10,126	41,387
			302,320	251,456

		Support	Governance	Governance	Governance	2822Support costs	2822Support costs	Governance	Governance	2021
		costs			costa				costs
		8			8	6	8		8	8
Services - light, heat		and
insurances		12,243				12,243	8,636			8,636
Bank charges		4,371				4,371	3,475			3,475
Office running	costs	3,660				3,660	2,711			2,711
Books and library
acquisitions		78				78	27			27
Motor and traveging
expenses		9,744				9,744	5,190			5,190
Repairs and maintenance		28,441				28,441	16,858			16,858
Sundry expenses		3,208				3,208	4,786			4,786
Independent fees	examiners'				1,806	1,806			1,656	1,656
		61,745			1,806	63,551	41,683		1,656	43,339
Analysed between
Chsrgable activities		61,745			1,806	63,551	41,683		1,656	43,339
Council
None of the	council	(or any persons connected			with them)	received	any remuneration		or benefits	from the
charity during	the year.
Employees
The average	monthly	number ofemployees		during the year		was:
									2022	2021
								Number		Number
									10
Employment	costs								2022	2021
									6	5
Wages and salaries									77,254	69,846
Other pension	costs								2,125	1,984
									79,379	71,830

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13	Stocks
				2022	2021
				E	E
	Finished goods and goods for resale			12,907	11,420
14	Debtors
				2022	2021
	Amounts falling due		within one year:	E	E
	Trade debtors			60	765
	Other debtors			28,114	16,488
	Prepayments	and accrued income		7,616	6,119
				35,790	23,372
15	Creditors: amounts		falling due within one year
				2022	2021
				E	E
	Accruals and	deferred	income	33,114	38,075

			Unrestricted	Restricted	Total	Unrestncted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
			E	E	E	E	E	E
Fund balances at 31
December		2022 are
represented		by:
Tangible	assets		568,506		568,506	610,511		610,511
Current	assets/(liabilities)		485,535		485,535	394,408		394,408
			1,054,041		1,054,041	1,004,919		1,004,919