NORFOLK MILLS & PUMPS TRUST
TRUSTEE'S REPORT & FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
Charity number: 1033274

Norfolk Mills & Pumps Trust
Trustees Report & Financial Statements
For the year ended 31 March 2024
Index to Financial Statements
Page
Report of the Trustees,
Independent Examinerfs Report
Statement of Financial Activities
Balan￿ Sheet
Notes to the Financial Statements
10
11-20

Norfolk Mills & Pumps Trust
Report of the Trustees
For the year ended 31 March 2024
The Trustees present their report of the charity for the year ended 31 March 2024. The trustees have
adopted the provisions of the Statement of Recommended Practice (SORP) "Accounting and Reporting by
Charities" (FRS 102) in preparing the annual report and financial statements of the charity.
Reference and Administration Information
Charity Name..
Norfolk Mills & Pumps Trust
Charity Registration
Number:
1033274
Trustees..
Mr P Duigan
Chairman (Norfolk County Council)
Dr K Bacon
Vice Chairman (Co-opted member)
Mr A White (Norfolk County Council)
Mr N Brennan (Co-opted member)
Mr G Plant (Norfolk County Council) - Joined 2211112023
Mr M Wilby (Norfolk County Council) - Resigned 2211112023
Prof. T Williamson (Co-opted member) - Resigned 2010212024

Norfolk Mills & Pumps Trust
Report of the Trustees (continued)
For the year ended 31 March 2024
Reference and Administration Information (continued)
Address:
Norfolk Mills & Pumps Trust
County Hall
Martineau Lane
NonNich
Norfolk
NR12SG
Bankers:
Barclays Bank PIC
St Stephens Branch
5-7 Red Lion Street
Norwich
Norfolk
NR2 1HS
Solicitors:
Norfolk County Council Legal Services
County Hall
Martineau Lane
Norwich
Norfolk
NR12DH
Independent Examiner:
Mr Andrew Orves FCA FCCA
Sexty & Co
124 Thorpe Road
Norwich
NR1 1RS

Norfolk Mills & Pumps Trust
Report of the Trustees (continued)
For the year ended 31 March 2024
Objectives and Activities
Principal Objectives
The objectives of the trust are the preservation (including maintenance and improvement) for the benefit
of the people of the County of Norfolk and of the nation at large of:
Windmills, watermills and windpumps of beauty or historic interest or the sites and remains of fonner
windmills, windpumps and watermills"
b)
Machinery for milling corn, saw milling, grist milling, paper milling and other similar industrial
purposes or pumping water howsoever powered., and
Buildings and machinery ancillary to and occupied with such mills, sites or machinery.
Publlc benefit
The Trustees have taken due regard to the guidance published by the Charity Commission on public
benefit. The Trustees consider the charity provides a public benefit as it provides the maintenance to
historical bLJildings.
The Trust maintains 21 mills and associated buildings. They are icons in the landscape and are an integral
part of the heritage of Norfolk. The properties can be seen by the public when driving around the county,
from boats on the rivers or when walking on public footpaths. Many of the properties still have their
machinery in place, which can be inspected when they are open to the public, on a regular basis. This is a
reminder of the skills of our ancestors.
Achievements and Performance
Review of Activities
Billingford Mill Volunteer training continued following the completion of the project and five open days
were held.
How Hill Mills (Turf Fen, Boardman's and Clayrack) The County Council working with the Trust are
progressing with a project to restore the mills at How Hill. Applications were submitted and successful for
funding from Historic England for Turf Fen and Boardman's Mill. A project enquiry has been submitted to
the National Lottery Heritage Fund for works to Clayrack Mill to include interpretation across the site and
heritage skills training. Work continues preparing tender documents for a Conservation Accredited
professional to support the repairs at Turf Fen and Boardman's Mill.
Old Buckenham Mill Volunteers have continued to raised funding toward repairs and held 5 open days
across the year with special events such as a Santa's Grotto.
Runham Swim Mill - The mill was vandalised on two occasions causing damage to the entrance door, first
floor window and blocked waterlane entrance. The mill has been boarded up awaiting repair.

Norfolk Mills & Pumps Trust
Report of the Trustees (continued)
For the year ended 31 March 2024
Reedham Marshes Site - Health and Safety works were completed around the site with a new bridge
behind the engine house and works to entrance gates.
St Olaves Mill- Repair and repainting of the mill has commenced with the works to be completed in 2024125
Stracey Arm's Mill (Mill and Marsh Folk Project)- Following the return of the cap to the mill on 16 December
2021 and change of millwright the new stocks and sails were made and transported to the mill by water
and hoisted onto the mill in June 2023. Further works included new windows, a picket gate at the entrance
to the mill and cap monitors to monitor the mill remotely. Various engagement events took place to promote
the project including a visit to a local school. New interpretation was installed and a celebration event was
held to mark a milestone in the project. The completion report and evaluation report were submrtted to the
National Lottery Heritage Fund at the end of July.
Wicklewood Mill site - Damp issues continue in No. 53 and a damp survey recommended a drain survey,
which was completed with no major issues reported. A leak in the shower in No.51 created further damp
issues in No.53. The leak has been rectified and new shower boards fitted.
Following a previous governance report which wasn't taken forward the Trustees agreed to continue with
a governance review.
Norfolk County Council's Capital Funding Project retitled Transforming the Trust continues. The Trustees
have agreed to use the remaining finance towards a project to restore the How Hill mills and towards the
development of Heritage Skills training.
Financial Review
The results of the Trust for the year are set out in detail on pages g to 20. The principal source of income
for the Trust is an annual refund from Norfolk County Council for services by the Trust and Heritage Lottery
Funding for restoration works to the mills.
Restricted Funds
Restricted funds include funding from grants and donations for works to specific mills.
Designated Funds
The designated funds are used to cover any unexpected maintenance costs which arise.

Norfolk Mills & Pumps Trust
Report of the Trustees (continued)
For the year ended 31 March 2024
Reserves Pollcy
It is the intention of the trustees to use substantially all of the Trust's income towards preservation work on
an annual basis and therefore there are no plans to build up the level of the General Fund. As at 31 March
2024 there were free reserves with unrestricted fixed assets exceeding net current assets by £357,477.
The Trust has designated funds of £80,343 representing £5,000 to cover maintenance and £75,343 which
has been allocated to specific works required over the forthcoming years. Restricted funds of £47,391 were
held at 31 March 2024.
Government Grant Accounting Policy
Recognition of Income and Expenditure Activity is accounted for in the year that it takes place, not simply
when cash payments are made or received. Government grants and third-party contributions are
recognised when there is reasonable assurance that The Norfolk Windmill Trust will fulfil the conditions
attached to the payments, and the grants or contributions will be received. Generally, the grants or
contributions are shown in the Balance Sheet.
Plans for Future Periods
In 2024125 the Trust would like to see the completion of the project at Stracey Arms Mill (Mill and Marsh
Folk project) with the fitting of the vanes in the sails, completion of the striking gear, fitting of the tail pole
and the mill winding. A new guidebook is to be produced for the site and the mill open to the public.
The Trust working with Norfolk County Council would like to see the progression of the project to repair the
mills at How Hill with the tendering process completed for the Conservation Accredited Professional and
Millwright for the works at Turf Fen and Boardman's Mill. A work programme developed to start work on
site and works underway where possible.
The Trust would like to see the repairs and painted completed at St Olave's Mill and work begin towards
painting other mills.
Following the Covid 19 pandemic the Trustees are aware that there is a still a backlog of works outstanding
which may take some time to clear.
Structure, Governance and Management
Governing document
Norfolk Mills & Pumps Trust is a Registered Charity (Charity No. 1033274) and governed by the Trust Deed
dated 31 March 1992. The charity also uses the working name The Norfolk Windmills Trust. The Trust is
registered wrth the Architectural Heritage Fund.

Norfolk Mills & Pumps Trust
Report of the Trustees (continued)
For the year ended 31 March 2024
Recruitment and Appointment of Trustees
The Trust is administered by the trustees, three of whom are appointed by Norfolk County Council, two by
the Broads Authority, and up to four of whom are co-opted trustees.
The tenure of office of a trustee is normally five years. A trustee appointed by a body continues as an
appointee of that body even if he or she ceases to be a member of the appointing body, similarly a co-
opted member continues to be treated as a co-opted member even if subsequently he or she becomes a
member of one of the appointing bodies. The trustees shown on the statutory information page were either
in post during the year or at the date the accounts were approved.
Trustees Induction and Training
On appointment Trustees are provided wrth:
The Charity's Trust Deed
The latest accounts of the Trust
Details of Charity Commission guidance notes CC3 "The Essential Trustee"
In addition, trustees are encouraged to read Charity Commission and other newsletters and to attend
courses designed to keep them abreast of their duties and responsibilities.
Organisational Structure
The board of trustees, who meet quarterly, administer the charity with assistance from Norfolk County
Council.
Risk management
The trustees are aware of the Charities Commission recommendation to review the risks to which the trust
is exposed. The trust regularly reviews the risks and ways to mitigate these.
Related partles
The charity has a close relationship with Norfolk County Council, which owns many of the properties
maintained by the trust.
Independent examiner
A resolution to reappoint Mr Andrew Orves of Sexty & Co, as independent examiner, will be proposed at
the next Annual General Meeting.

Norfolk Mills & Pumps Trust
Report of the Trustees (continued)
For the year ended 31 March 2024
Trustees, responsibilities
The trustees are responsible for preparing the Trustees, Annual Report and the financial statements in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally
Accepted Accounting Practice).
The law applicable to charities in England & Wales requires the trustees to prepare financial statements
for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming
resources and application of resources of the charity for that period. In preparing these financial statements,
the trustees are required to..
select suitable accounting policies and then apply them consistently
observe the methods and principles in the Charities SORP 2015 (FRS 102)
make judgements and estimates that are reasonable and prudent
state whether applicable accounting standards have been followed, subject to any material
departures disclosed and explained in the financial statements
prepare the financial statements on the going concern basis unless it is inappropriate to presume
that the charity will continue in operation
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy
at any time the financial position of the charity and enable them to ensure that the financial statements
comply with the Charities Act 2011, the Charities (Accounts and Reports) Regulations 2008 and the
provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence
for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Signed on behalf of the trustees on
..1.7..1.:. ../.L£
Mr P Duigan - Chairman {Norfolk County Council)

Independent Examiner's Report to the Trustees of
Norfolk Mills & Pumps Trust
For the year ended 31 March 2024
I report on the accounts of the trust for the year ended 31 March 2024, which are set out on pages 9 to 20.
Responsibilities and basis of report
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ( the Act")
I report in respect of my examination of the Trust's accounts carried under section 145 of the Act and in
carrying out my examination I have followed all the applicable Directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent Examiner's Statement
I have completed by examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe in any material respect:
Accounting records were not kept in respect of the Trust as required by section 130 of the Act,, or
The accounts do not accord with those records" or
The accounts do not comply with the applicable requirements concerning the form and context of the
accounts set out in the charities (Accounts and Reports) Regulations 2008 other than any requirements
that the accounts give a 'true and fair view, which is not a matter considered as part of an independent
examination.
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Mr Andrew Onies FCA FCCA
Chartered Certified Accountant
for and on behalf of Sexty & Co
124 Thorpe Road
Norwich
NR1 1RS
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Norfolk Mills & Pumps Trust
Balan￿ Sheet
For the year ended 31 March 2024
2024
2023
Notes
Fixed Assets
Tangible Assets
Investments
3,000
560,000
563,000
3,000
560,000
563,000
10
Current Assets
Debtors
Cash at bank and in hand
19,363
213,037
232,400
19,914
251,694
271,608
Creditors: Amounts falling due
within one year
12
(26,877)
(37,302)
Net Current Assets
205,523
234,306
Net Assets
768,523
797,306
Funds
Restricted funds
Unrestricted funds
General fund
Designated fund
14
47,391
53,975
14
14
640,789
80,343
768,523
660,253
83,078
797,306
These financial statements were approved by the trustees on...
L£
Signed on behalf of the board of trustees
Mr P Duigan
Chairman (Norfolk County Council)
The notes on pages 11 to 20 form an integral part of these financial statements.
io

Norfolk Mills & Pumps Trust
Notes to the Financial Statements
For the year ended 31 March 2024
General information
The Trust is an unincorporated charity registered in England and Wales. The address of the
registered office is The Norfolk Windmills Trust, County Hall, Martineau Lane. Norviich, Norfolk,
NR12SG
Statement of compliance
The charty constitutes a public benefit entity as defined by FRS 102. The financial statements have
been prepared in accordance with Accounting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16
July 2014 (as updated through Update Bulletin 1 published on 2 February 2016), the Financial
Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102), the
Charities Act 2011 and UK Generally Accepted Accounting Practice.
The financial statements have been prepared to give a 'true and fair, view and have departed from
the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true
and fair view,. This departure has involved following the Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
issued on 16 July 2014 rather than the Accounting and Reporting by Charities.. Statement of
Recommended practi￿ effective from 1 April 2005 which has since been withdrawn.
Principal accounting policies
The principal accounting policies are summarised below. The accounting policies have been
applied consistently throughout the year and the preceding year.
Basis of accounting
The accounts have been prepared using historical cost basis, as modified to include investment
assets at fair value.
b)
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the
general objectives of the Trust and which have not been designated for other purposes.
Designated funds are unrestricted funds eannarked by the trustees for particular purposes.
Restricted funds are subject to restrictions on expenditure imposed by the donor or through
the terms of an appeal.
li

Norfolk Mills & Pumps Trust
Notes to the Financial Statements (continued)
For the year ended 31 March 2024
(c)
Income
All income is included in the Statement of Financial Activities when the charity is entitled to the
income and the amount can be quantified with reasonable accuracy. The following specific policies
are applied to particular categories of income..
Donations and legacies
Cash donations, subscriptions, grants, legacies, gifts and other similar income are included in full
in the Statement of Financial Activities in the period in which the trust's entitlement is established.
Fixed asset gifts in kind are recognised when receivable and are included at fair value. They are
not deferred over the life of the asset.
(d)
Expenditure
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure includes any
VAT which cannot be recovered, and is reported as part of the expenditure to which it relates..
Charitable expenditure comprises those costs incurred by the trust in the delivery of its
activities and seniices for its beneficiaries.
Governance costs included those costs associated with meeting the constitutional and
statutory requirements of the charity.
All costs are allocated between the expenditure categories of the Statement of Financial Activities
on a basis designed to reflect the use of the resource.
{e)
Fixed assets
Leasehold properties have been capitalised at the trustee's reasonable estimate of their value to
the Trust. No depreciation is charged as the amounts involved would not be material.
(f)
Investment properties
Propety investments are included in the balance sheet at open market value based upon a
valuation undertaken by TW Gaze on 7th December 2021.
(g)
Cash at bank
Cash at bank and in hand includes cash and short term highly liquid investments with a long maturity
of twelve months from the date of acquisition or opening of the deposit or similar account.
12

Norfolk Mills & Pumps Trust
Notes to the Financial Statements (continued)
For the year ended 31 March 2024
(h)
Debtors and creditors receivablelpayable within one year
Debtors and creditors with no staled interest rate and receivable or payable within one year are
recorded at transaction pri￿. Any losses arising from impairment are recognised in expenditure.
Donations and legacies
2024
Total
2023
Total
General Designated Restrlcted
Donations
Legacies
286
571
857
370
656
571
19,964
370
19,964
During the year end 31 March 2024 income from donations and legacies was £1,227 (2023:
£19,964), of which £370 (2023.. £14,682) was restricted.
Charitsble activitles
2024
Total
2023
Total
General Designated Restricted
Admission to Mills
NCC Management Charge
NCC Contribution
2,031
15,000
790
2,821
15,000
1,634
30,000
17,031
790
During the year ended 31 March 2024 charitable activities was £17,821 (2023: £31,634) of which
£790 (2023.. £218) was restricted.
13

Norfolk Mills & Pumps Trust
Notes to the Financial Statements (continued)
For the year ended 31 March 2024
Other Trading Activities
2024
Total
2023
Totsl
General Designated Restricted
Rental Income
Sales of Souvenirs
16,545
394
16,938
16,545
394
16,938
17,725
215
17,940
During the years ended 31 March 2024 other trading activities was £16,938 (2023.. £17,940) of
which Nil (2023.. Nil) was restricted
Expenditure
2024
Total
2023
Totsl
General Designated Restrlcted
Charitsble Activities
Property advice
Professional fees
Survey and planning fees
Rates and council tax
H&S Fire prevention
Landscape
Lease
Restoration and repairs
Routine maintenance
Small equipment
Electricity & Gas
Advertising
Insurance
Memberships
Rental Expenses
Other expenses
Governance cost (see below)
2,160
2,160
510
51
488
1,947
38
90
488
1,947
323
359
2,098
6,295
4,013
7,673
13,968
4,013
2,600
6,599
474
255
979
236
136
33,292
236
136
33,292
33
7,293
102
1,000
33
33
5,755
41
1,000
4,318
102
1,000
2,975
51,890
5,135
7,744
64,769
21,032
Governance Costs
2024
Total
2023
Total
General
Independent Examination
1.000
1,000
1,000
During the year ended 31 March 2024 charitable activities expenditure was £64,769 (2023:
£21 .032) of which £7,744 (2023.. £3,724) was restricted.
14

Norfolk Mills & Pumps Trust
Notes to the Financial Statements (continued)
For the year ended 31 March 2024
Employees and Trustees
2024
Total
2023
Total
Salaries & Wages
Administration
The average number of part time monthly employees, excluding trustees, during the year was zero.
No employees received emoluments greater than £60,000.
No trustees were reimbursed for expenditure during the year. No trustees received emoluments
during the year.
Tangible Fixed Assets
Leasehold
Properties
Total
Cost
At 1 April 2023 and 31 March 2024
3,000
3,000
Net book value
At 31 March 2024
3,000
At 31 March 2023
3,000
3,000
The following lease properties are owned by the Trust:
2024
Total
2023
Total
Seven Mile Diesel Engine Shed, Reedham
Little Cressingham Mill {999 year lease)
High's Mill, Halvergate (99 year lease)
Runham Swim Mill
Reedham Marsh Steam Engine House
Ashtree Farm
3,000
3,000
3,000
3,000
15

Norfolk Mills & Pumps Trust
Notes to the Financial Statements (continued)
For the year ended 31 March 2024
These propety valuations represent a reasonable estimate of the properties, current value to the trust. As
this is the twentieth year that a balance sheet has been prepared, the properties have been caprtalised
sometime after acquisition and it is not possible to ascertain original costs.
The following properties are currently owned or leased by Norfolk County Council, but maintained by the
trust..
Freehold propertles
Leasehold properties
Billingtord Mill
Boardman's Mill, How Hill
Cadge's Mill, Reedham
Clayrack Mill, How Hill
Old Buckenham Cornmill
Polkey's Mill, Reedham
Stracey Arms Mill
Turf Fen Windpump, How Hill
Gunton Park Sawmill
Hobb's Mill, Homing
Neave's Mill, Horning
St Olaves Windpump
10
Investments
Investment
Property
Valuatlon
At 1 April 2023
Fair value movements
At 31 March 2024
560,000
560,000
Investment property comprises of cottages in Wicklewood, which were donated in 2008 and
th
are included at market value based upon a valuation undertaken TW Gaze on 7 December 2021.
11
Debtors
2024
2023
Debtor
Other Debtors
Prepayments
19,205
944
158
18,970
19,914
16

Norfolk Mills & Pumps Trust
Notes to the Financial Statements (continued)
For the year ended 31 March 2024
12
Creditors: Amounts falling due within one year
2024
2023
Other Creditors
VAT Creditor
Receipts in Advance
24,812
2,065
25,740
11,562
26,877
37,302
13
Reconciliation of Movement in Funds
Year ended 31 March 2024
Opening
Funds
Net Income l Transfers I Closing
(Expenditure)
Gains
Funds
Restricted Funds
Billingford Mill
Stracey Arms Mill
Wicklewood Mill
Other
15,216
6,457
10,000
22,302
53,975
15,216
6,457
10,000
15,718
47,391
6,584
(6,584)
Unrestricted Funds
General
Designated - Billingford Mill
Designated - Old Buckenham Mill
Designated - Other
Total
660,253
10,000
23,035
50,044
797 306
(17,064)
(2,400)
640,789
10,000
23,035
47,309
768 523
5,135
2,400
Restricted Funds
Gunton Park Sawmill Funds received in 2023-24 of £300 donation from D.R.Brown, £190 from ACE
Cultural Tours and £600 in admissions and £70 in donations for special openings
17

Norfolk Mills & Pumps Trust
Notes to the Financial Statements (continued)
For the year ended 31 March 2024
13
Reconciliation of movement in funds (continued)
Other
There were no other restricted funds received in 202>24.
Unrestricted Funds
General Fund
Funds for the general use of the Trust.
Other Designated Funds
The maintenance fund has been set up to cover any unexpected
maintenance costs which arise.
A further designation was made by the Trustees to ensure that
sufficient balances were held for projects which are currently being
planned or due to commence in the near future.
14
Analysis of Assets Between Funds
As at 31 March 2024
Tangible
Fixed
Assets &
Investments
Current
Assets
Cash
Current
Assets
Other
Current
Liabilities
Total
Restricted Funds
Billingford Mills
Gunton Park Sawmill
Stracey Anns Mill
Old Buckenham Mill
Other
15,216
10,485
6,457
200
15,000
47,358
15,216
10,518
6,457
200
15,000
47,391
33
33
Unrestricted Funds
General
Designated
563,000
85,336
80,343
19,330 (26,877) 640,789
80,343
Total
563 000 213 037
768 523
18

Norfolk Mills & Pumps Trust
Notes to the Financial Statements (continued)
For the year ended 31 March 2024
14
Analysis of Assets Between Funds (continued)
As at 31 March 2023
Tangible
Fixed
Assets &
Investments
Current
Assets
Cash
Current
Assets
Other
Current
Liabilities
Total
Restricted Funds
Billingford Mills
Gunton Park Sawmill
Stracey Arms Mill
Old Buckenham
Other
15,216
19,631
6,457
200
15,000
56,504
15,216
17,102
6,457
200
15,000
53,975
71
(2,600)
71
(2,600)
Unrestricted Funds
General
Designated
563,000 112,112
83,078
19,843 (34,702) 660,253
83,078
Total
563 000 251694
797 306
Included in general unrestricted funds is £260,000 of non-distributable resenies relating to the
2016117 and 2021122 Wicklewood Cottages revaluations.
15
Preservation Work Scheduled for 2024125
The following work is expected to be completed in the year to 31 March 2025 and beyond.
NWT General
Funds
Total
Ashtree Farm
Billingford Mill
Gunton Park Sawmill
Hobb's Mill
Little Cressingham
Old Buckenham Mill
Polkey s Mill
Stracey Anns Mill
Runham Swim
St Olaves Mill
595
840
3,612
595
700
600
790
490
2.795
595
595
840
3,612
595
700
600
790
490
2,795
595
Totsl
19

Norfolk Mills & Pumps Trust
Notes to the Financial Statements (continued)
For the year ended 31 March 2024
16
Commitments Under Operating Leases
As at 31 March 2024 the Trust had aggregate annual commitments under nOn-Can￿lIable
operating as set out below.
2024
2023
Operating leases which expire.,
After more than 5 years
17
Related Paty Transactions
Little Cressingham. The Trust, incurred costs of £5 (2023.. £5) due to Norfolk Historic Buildings
Trust.
As at 31 March 2024 £18,000 (2023: Nil) was owed from Norfolk County Council. Nil owing to or
from Norfolk Historic Buildings Trust.
18
Financial Instruments
The carrying amounts of the Trust's financial instruments are as follows..
2024
2023
Financial assets that are debit instruments measured at amortised
cost;
Other Debtors (note 11)
19,363 19,914
Financial liabilities measured at amortised cost;
Other Creditors (note 12)
26,877 37,302
20