2023-03-31-accounts

2022/23	878	2,271	118	193	73	29	44	3,606
2021/22	932	2,428	126	221	83	31	45	3,866
2020/21	969	2,483	138	221	83	34	40	3,968
2019/20	989	2,524	133	217	67	40	38	4,009

				Unrestricted	Endowment	Total	Unrestricted	Endowment	Total
				funds	funds		funds	funds
				2023	2023	2023	2022	2022	2022
			Notes	f	6	6	6	6	6
Income from:
Donabons and
legades				47,631		47,631	49,585		49,585
Charnable acbvrbes				96		96	4,182		4,182
Investments				4,251		4,251	3,190		3,190
Total income				51.978		51,978	56,957
Raising funds				17,051	1,514	18,565	16,766	1,514	18,280
Charitable activities				46,335		46,335	33,797		33,797
Total expenditure				63,386	1,514	64,900	50,563	1,514	52,077
Net gains/(losses)		on
investments			10	(5,885)		(5,885)	5,507		5,507
Net movement	In	funds		(17,293)	(1,514)	(18,807)	11,901	(1,514)	10,367
Fund balances	at 1 Apnl		2022
				194,111	118,093	312,204	182,210	119,607	301,817
Fund balances	at	31 March
2023				176,818	116,579	293,397	194,111	118,093	312,204

						2023		2022
					Notes	E		6
Fixed assets
1angible assets					12		164,075		162,344
Investments					13		94,158		100,042
							258,233		2G2,38G
Current assets
Debtors					14	6,693		6,393
Cash at bank and		in	hand			54,728		66,385
						61,421		72,778
Creditors:	amounts		faglng due within	one
year					15	(17,053)		(13,793)
Net current	assets						44,368		58,985
Total assets less		current llabgltles					302,601		321,371
Creditors:	amounts		falling due after	more
than one year					16		(9,204)		(9,167)
Net assets							293,397		312,204
Caphal funds
Endowment	funds				17		116,579		118,093
Income funds
Unrestricted	funds	-	eneral
Designated	funds.
Kirby Hall						143,797		146,438
					18	143,797		146,438
General unrestricted			funds			33,021		47,673
							176,818		194,111
							293,397		312,204

3	Donations		and legacies	and legacies
					Unrestricted	Unrestricted
					funds	funds
					general	general
					2023	2022
					6	6
	Donations	and gifts			6,571	7,344
	Membership		fees		41,060	42,241
4	Charaable		actnnbes
					Core activity	Core activity
					2023	2022
					6	6
	Sales of pubhcations			and souvenirs	51	282
	Advertising		revenue			280
	Other income				45	3,620
					96	4,182
5	Investments
					Unrestricted	Unrestncted
					funds	funds
					general	general
					2023	2022
						f
	Interest and		dividends		4,251	3,190

										Core ectivity Core	ecdv fly
										2023	2022
											f
	Kirby Hall expenditure									23,701	13,298
	Postage and dislribuliun	coals of Norfolk				Anrxrstur				7,702	7,173
	Publications costs of Norfolk		Ancestor							7,152	6,559
	Protects and hbrary									3,404	2,097
	Movement in pubhcations	and souvenirs									374
	Bookstalls									12	120
	Stabonery and consumables		for members							204	283
	Subscnptions paid									999	963
	Group meeting expenses									1,563	1,183
	Insurance									1,598	1,597
	Donations										150
										46,335	33,797
										46,335	33,797
8	Support costs
			Support	costs			Governance	2023 Support costs		Governance	2022
						f	costs f			costs f.
	Depreciabon			4	665			4,665	5,404		5,404
	Trustees' expenses			2	587			2,587	1,815		1,815
	Telephone and broadband
				2	033			2,033	1,568		1,568
	Post and stabonery				566			566	548		548
	Computer costs			5	193			5,193	5,576		5,576
	General administration				95			95	81		81
	Volunteer expenses				968			968	330		330
	AGM expenses								82		82
	Bank charges			1	168			1,168	1,586		1,586
	Accountancy						1,290	1,290		1,290	1,290
			17275				1,290	18,565	16,990	1,290	18,280
	Analysed between
	Fundraising		17275				1,290	18,565	16,990	1,290	18,280

				Lhrted
				Investments
				E
	Cost or valuation
	At 1 Apnl 2022			100,042
	Valuation changes			(5,884)
	At 31 March 2023
	Carrying amount
	At 31 Marcli 2023			94,158
	At 31 March 2022			100,042
14	Debtors
			2023	2022
	Amounts faglng due	within one year;	E	E
	Other debtors		1,963	1,326
	Prepayments and accrued income		4,730	5,067
			6,693	6,393
15	Creditors: amounts	faglng due within one year
			2023	2022
			E	E
	Other creditors		15,525	12,165
	Accruals and deferred	incorce	1,528	1,628
			17,053	13,793
16	Creditors: amounts	falling due after more than one year
			2023	2022
	Other creditors		9,204	9,167

		Balance at	Rrtssurcaa	alliance st	Resources	Balance at
		1 Aprn 2021	expended	1 Aprn 2022	expended	31 March 2023
		6		6	6	6
Permanent	endowments
Kirby Hall		119,607	(1,514)	118,093	(1,514)	116,579
		119,607	(1,514)	118,093	(1,514)	116,579