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|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|



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|||||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<br>and||||||||||
|legades||||47,631||47,631|49,585||49,585|
|Charnable<br>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<br>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|





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|||||||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<br>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|








## 

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## 

|||||||||||Core ectivity<br>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<br>costs of Norfolk||Ancestor|||||||7,152|6,559|
||Protects and hbrary|||||||||3,404|2,097|
||Movement<br>in pubhcations|and souvenirs|||||||||374|
||Bookstalls|||||||||12|120|
||Stabonery<br>and consumables||for members|||||||204|283|
||Subscnptions<br>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<br>f|||costs<br>f.||
||Depreciabon|||4|665|||4,665|5,404||5,404|
||Trustees' expenses|||2|587|||2,587|1,815||1,815|
||Telephone<br>and broadband|||||||||||
|||||2|033|||2,033|1,568||1,568|
||Post and stabonery||||566|||566|548||548|
||Computer<br>costs|||5|193|||5,193|5,576||5,576|
||General<br>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<br>between|||||||||||
||Fundraising||17275||||1,290|18,565|16,990|1,290|18,280|





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## 





## 

## 

## 

|||||Lhrted|
|---|---|---|---|---|
|||||Investments|
|||||E|
||Cost or valuation||||
||At 1 Apnl 2022|||100,042|
||Valuation<br>changes|||(5,884)|
||At 31 March 2023||||
||Carrying<br>amount||||
||At 31 Marcli 2023|||94,158|
||At 31 March 2022|||100,042|
|14|Debtors||||
||||2023|2022|
||Amounts<br>faglng due|within one year;|E|E|
||Other debtors||1,963|1,326|
||Prepayments<br>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|





## 

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## 

|||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|





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