## |Trustees||||PJ Holms||| |---|---|---|---|---|---|---| |||||D C Missen||| |||||M S Reader||| |||||H C W Robinson||| |||||PHPShaw||| |||||M L Kimber||| |||||EArcese||| |||||Dr A McCulloch||| |Chief Operations|||Director|A Blumfield||| |Charity number||||1058565||| |Company|number|||3254207||| |Principal address||||Turf Moor Road||| |||||Fakenham||| |||||Norfolk||| |||||NR21 9GN||| |Registered||office||Turf Moor Road||| |||||Fakenham||| |||||Norfolk||| |||||NR21 9GN||| |Independent||examiner||Mapus- Smith & Lemmon||LLP| |||||Kings Lynn||| |||||England||| |||||PE30 1HE||| |Bankers||||Child &Co|bankers|| |||||1 Fleet Street||| |||||London||| |||||EC4Y 1BD||| |Solicitors||||Birketts||| |||||Kingfisher|House|| |||||1 Gilders Ways||| |||||Norwhich||| |||||NR3 1UB||| ## |||Page| |---|---|---| |Chairman's
statement||| |Trustees
report||2-5| |Independent
examiner's|report|| |Statement offinancial
activities||7-8| |Balance sheet||9-10| |Statement ofcash flows||| |Notes to the financial statements||12-32| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Unrestricted
Unrestricted|Unrestricted
Unrestricted|Restricted|Total|Unrestricted|Unrestricted|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---|---|---| |||funds|funds|funds||funds||funds|funds|| ||Notes|general
2023
f|designated
2023f|2023f|2023f|general
2022f||designated
2022f|2022f|2022
f| |Income and endowments
Donations
and legacies
Charitable
activities
Other trading
activities
Investments
Other income|from:|132,604
98,952
116,698
796
1,469|102,626|175,364|235,230
274,316
116,698
796
1,469|161,991
183,677
74,709
48
13,829||94,463|410,470
299,974|666,924
483,651
74,709
48
13,829| |Total income||350,519|102,626|175,364|628,509|434,254||94,463|710,444|1,239,161| |~Edit
Raising funds|8|44,946||449|45,395|29,953|||10,687|40,640| |Charitable
activities|9|279,662||290,970|570,632|220,667|||571,916|792,583| |Total expenditure||324,608||291,419|616,027|250,620|||582603|833223| |Net incoming/(outgoing)|resources before transfers|25,911|102,626|(116,055)|12,482|183,634||94,463|127,841|405,938| ## ## ## |||||Unrestricted|Unrestricted|Restricted|Total|Unrestricted|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---|---|---|---| |||||funds|funds|funds||funds|funds|funds|| ||||Notes|general
2023
6|designated
2023
8|2023
6|2023
F|general
2022
6|designated
2022
6|2022|2022
6| |Net incoming/(outgoing)||resources before|transfers|25,911|102,626|(116,055)|12,482|183,634|94,463|127,841|405,938| |Gross transfers|between|funds|||(102,626)|102,626|||(94,463)|94,463|| |Net income/(expenditure)||for the year/|||||||||| |Net movement|in funds|||25,911||(13,429)|12,482|183,634||222,304|405,938| |Fund balances|at 1 April|2022||541,362||2,252,890|2,794,252|357,728||2,030,586|2,388,314| |Fund balances|at 31 March 2023|||567,273||2,239,461|2,806,734|541,362||2,252,890|2,794,252| ## ## ## ||||||2023||2022|| |---|---|---|---|---|---|---|---|---| |||||Notes|6||6|| |Fixed assets||||||||| |Tangible assets
Heritage assets||||14
15||1,124,242
1,624,424||912,887
1,609,993| |||||||2,748,666||2,522,880| |Current assets
Stocks||||16|15,693||19,315|| |Debtors||||17|50,222||148,618|| |Cash at bank and|in|hand|||227,234||353,660|| ||||||293,149||521,593|| |Creditors: amounts
one year||falling|due within|19|(145,639)||(103,268)|| |Net current assets||||||147,510||418,325| |Total assets less|current||liabilities|||2,896,176||2,941,205| |Creditors: amounts
more than one year||falling due after||20||(89,442)||(146,953)| |Net assets||||||2,806,734||2,794,252| |Income funds||||||||| |Restricted
funds||||23||2,239,461||2,252,890| |Unrestricted
funds|-|general||||567,273||541,362| |||||||2,806,734||2,794,252| ## ## ## ## ## ||||2023||2022|| |---|---|---|---|---|---|---| |||Notes|6||6|| |Cash flows from operating
activities
Cash generated
from operations||29||159,323||461,762| |Investing
activities
Proceeds on disposal oftangibles
Purchase oftangible
fixed assets
Purchase of heritage assets
Interest received|||(229,034)
796||26,399
(288,483)
(86,837)
48|| |Net cash used in investing|activities|||(228,238)||(348,873)| |Financing
activities
Repayment
of bank loans|||(57,511)||(76,119)|| |Net cash used
in financing|activities|||(57,511)||(76,119)| |Net (decrease)/increase
in
equivalents|cash and cash|||(126,426)||36,770| |Cash and cash equivalents|at beginning|of year||353,660||316,890| |Cash and cash equivalents|at end of|year||227,234||353,660| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Donations|and legacies||||||||| |---|---|---|---|---|---|---|---|---|---| ||||Unrestricted|Unrestricted|Total|Unrestricted|Unrestricted|Restricted|Total| ||||funds|funds||funds|funds|funds|| ||||general|designated||general|designated||| ||||2023|2023|2023|2022|2022|2022|2022| ||||8|8|6|8|6|6|6| |Donations
and gifts
Legacies receivable|||117,612
14,992|2,401
100,225|120,013
115,217|105,959
56,032|29,264
65,199|104,643
305,827|239,866
427,058| ||||132,604|102,626|235,230|161,991|94,463|410,470|666,924| |Donations
Donations|and gifts
from individuals||103,614|2,401|106,015|100,508|29,264|87,140|216,912| |Donations
from community
Gift aid reclaimed||groups|3,923
10,075||3,923
10,075|2,137
3,315||494
17,008|2,631
20,323| ||||117,612|2,401|120,013|105,959|29,264|104,643|239,866| ## ## |||2023|2022| |---|---|---|---| ||||6| |Subscriptions||125,637|169,432| |Sponsorship|||13,000| |Grants receivable||148,679|301,219| |||274,316|483,651| |Analysis
by fund|||| |Unrestricted|funds - general|98,952|| |Restricted funds||175,364|| |||274,316|| |For the year|ended 31 March 2022||| |Unrestricted|funds - general||183,677| |Restricted funds|||299,974| ||||483,651| ## |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||general|general| |||2023|2022| |||F|6| |Publications|and products|21,500|20,628| |Teaching||1,522|822| |Conservation|management|93,676|53,259| |Other trading|activities|116,698|74,709| ## |Unrestricted|Unrestricted| |---|---| |funds|funds| |general|general| |2023|2022| |6|F| |796|48| ## ## ## |7|Other income|||| |---|---|---|---|---| ||||Unrestricted|Unrestncted| ||||funds|funds| ||||general|general| ||||2023|2022| ||||6|6| ||Net gain on disposal oftangible
Sale of livestock|fixed assets|1,469|11,399
2,430| ||||1,469|13,829| ## ## ## |Fundraisin|and|ublicit||| |---|---|---|---|---| |Other direct|costs|ofgenerating|voluntary|income| |Staff costs||||| |Support costs||||| |Fundraising|and publicity|||| |T~di||||| |Cost ofgoods sold||||| |Unrestricted|Restricted|Total|Unrestncted|Restricted|Total| |---|---|---|---|---|---| |funds|funds||funds|funds|| |general|||general||| |2023|2023|2023|2022|2022|2022| |6|6|6|8|8|f| |4,255
16,493
13,561|449|4,704
16,493
13,561|6,258
12,320
11,368|3,669|9,927
12,320
11,368| |34,309|449|34,758|29,946|3,669|33,615| |10,637||10,637|7|7,018|7,025| |44,946|449|45,395|29,953|10,687|40,640| ## ## ## ## |Charitable
activities|||||||||| |---|---|---|---|---|---|---|---|---|---| |||Education|Conservation
&research|Support
costs|Total
2023|Education|Conservation
8 research|Support
costs|Total
2022| |||2023
F|2023f|2023
F||2022
6|2022
8|2022
F|| |Staff costs||39,977|165,291||205,268|44,062|153,552||197,614| |Education - other costs
Conservation
and research - other costs||6,201|26,891||6,201
26,891|12,666|67,832||12,666
67,832| |||46,178|192,182||238,360|56,728|221,384||278,112| |Share ofsupport costs (see note 10)
Share ofgovernance
costs (see note 10)||||315,638
16,634|315,638
16,634|||501,957
12,514|501,957
12,514| |||46,178|192,182|332,272|570,632|56,728|221,384|514,471|792,583| |Analysis
by fund
Unrestricted
funds -
Restricted
funds|general|5,483
40,695|920
191,262|273,259
59,013|279,662
290,970|10,549
46,179|1,139
220,245|208,979
305,492|220,667
571,916| |||46,178|192,182|332,272|570,632|56,728|221,384|514,471|792,583| ## ## ## |Support co|sts||||||| |---|---|---|---|---|---|---|---| |||Support|Governance|2023|Support|Governance|2022| |||costs|costs||costs|costs|| |||6|6||6|6|| |Staff costs||146,330||146,330|151,803||151,803| |Depreciation||3,249||3,249|141,066||141,066| |Operating
lease charges||9,967||9,967|12,731||12,731| |Premises costs and|||||||| |general overheads||156,092||156,092|196,357||196,357| |Printing
and|stationery||||||| |for fundraising|and||||||| |membership|departments|13,561||13,561|11,368||11,368| |Audit fees||||||6,000|6,000| |Accountancy|||2,013|2,013|||| |Legal and professional|||9,530|9,530||4,679|4,679| |Cost oftrustees'|||||||| |meetings|||5,091|5,091||1,835|1,835| |||329,199|16,634|345,833|513,325|12,514|525,839| |Analysed
between|||||||| |Fundraising||13,561||13,561|11,368||11,368| |Charitable
activities||315,638|16,634|332,272|501,957|12,514|514,471| |||329,199|16,634|345,833|513,325|12,514|525,839| ## |The average|monthly
number ofemployees
during the y|ear was:|| |---|---|---|---| |||2023|2022| |||Number|Number| |Conservation|and research|8|12| |Education||5|3| |Administration||16|11| |Membership|services|1|1| |Total||30|27| ## ## ## ||||(Continued)| |---|---|---|---| |12|Employees||| ||Employment
costs|2023
f|2022
k| ||Wages and salaries
Social security costs
Other pension costs|329,640
23,650
14,801|326,952
19,956
14,829| |||368,091|361,737| ## ## ## |Tangible fix|ed asset|s|||||||| |---|---|---|---|---|---|---|---|---|---| |Cost|||Freehold
property
f|Plant and
equipment
E|Fixtures and
fittings
6|Equipment
E|Motor vehicles
6|Reserve
infrastructure
6|Total| |At 1 April 2022
Additions|||1,330,751
182,716|22,738
1,034|101,792
7,566|77,623
11,653|109,321
24,090|95,062
1,975|1,737,287
229,034| |At 31 March|2023||1,513,467|23,772|109,358|89,276|133,411|97,037|1,966,321| |Depreciation|and impairment||||||||| |At 1 April 2022
Depreciation
charged||in the year|511,858
(32,572)|11,003
5,910|85,661
8,483|66,776
6,382|59,927
25,549|89,174
3,928|824,399
17,680| |At 31 March|2023||479,286|16,913|94,144|73,158|85,476|93,102|842,079| |Carrying
amount|||||||||| |At 31 March|2023||1,034,181|6,859|15,214|16,118|47,935|3,935|1,124,242| |At 31 March|2022||818,893|11,735|16,131|10,846|49,394|5,888|912,887| ## ## ## |Stocks|||||||| |---|---|---|---|---|---|---|---| |||||||2023
f|2022f| |Finished|goods|and|goods|for|resale|15,693|19,315| |17|Debtors
Amounts
falling due within one year:|Debtors
Amounts
falling due within one year:|2023f|2022f| |---|---|---|---|---| ||Trade debtors
Other debtors
Prepayments
and accrued income||2,866
35,679
11,677|3,417
18,304
126,897| ||||50,222|148,618| |18|Loans and overdrafts||2023f|2022f| ||Bank loans||102,711|160,222| ||Payable
within one year
Payable after one year||13,269
89,442|13,269
146,953| ||Amounts
included
above which|fall due after five years;||| ||Payable
by instalments||36,366|93,877| ## ## ## ## ## |19|Creditors: am|ounts|falling due within one year|||| |---|---|---|---|---|---|---| ||||||2023|2022| |||||Notes|6|6| ||Bank loans|||18|13,269|13,269| ||Other taxation|and social security|||4,699|4,251| ||Deferred
income|||21|69,735|51,794| ||Trade creditors||||50,277|21,589| ||Accruals and deferred||income||7,659|12,365| ||||||145,639|103,268| |20|Creditors: amounts||falling due after more than one year|||| ||||||2023|2022| |||||Notes||6| ||Bank loans|||18|89,442|146,953| |21|Deferred income|||||| ||||||2023|2022| ||||||6|6| ||Other deferred|income|||69,735|51,794| ## ## ## ## ## ## |The income funds ofthe charity|include restricted
funds compr|ising
the following
unexpende|ising
the following
unexpende|d
balances|ofdonations
|and grants
held on trust for s|and grants
held on trust for s|pecific pur|poses:| |---|---|---|---|---|---|---|---|---|---| |||Movement
in funds||||Movement
in funds|||| ||Balance at
1April 2021f|Incoming
resources
f|Resources
expended|Transfers
f|Balance at
1 April 2022
f|Incoming
resources
f|Resources
expended
f|Transfers
f|Balance at
31 March 2023| |East of England
South West|1,621,142
405,939|688,194
22,250|(493,832)
(87,771)|94,463|1,909,967
340,418|175,290
74|(241,146)
(50,273)|102,626|1,946,737
290,219| |East Midlands|2,505||||2,505||||2,505| |Other|1,000||(1,000)||||||| ||2,030,586|710,444|(582,603)|94,463|2,252,890|175,364|(291,419)|102,626|2,239,461| ## ## ## ## ## ## ## ## ## |unrestricte|d
funds by the|trustees
for specif|ic|purposes:|||||| |---|---|---|---|---|---|---|---|---|---| |||Movement|in|funds|||Movement|in funds|| |||Incoming
resources||Resources
expended|1|Balance at
April 2022|Incoming
resources|Resources
expended
31|Balance at
March 2023| |||E||E|||E|E|| |Legacies|received|94,463||(94,463)|||102,626|(102,626)|| |||94,463||(94,463)|||102,626|(102,626)|| ## ## |25|Analysis ofnet assets between funds||||||||| |---|---|---|---|---|---|---|---|---|---| |||Unrestricted
funds|Restricted
funds|Restricted
funds|Total|Unrestricted
funds|Restricted
funds|Restricted
funds|Total| ||Fund balances at 31 March 2023 are represented|2023
f|2023
F|2023
8||2022
6|2022
6|2022
6|2022| ||by:||||||||| ||Tangible assets
Heritage assets
Current assets/(liabilities)
Long term liabilities|423,843
232,872
(89,442)||700,399
1,624,424
(85,362)|1,124,242
1,624,424
147,510
(89,442)|247,243
453,595
(124,206)||665,644
1,609,993
(35,270)
(22,747)|912,887
1,609,993
418,325
(146,953)| |||567,273||2,239,461|2,806,734|576,632||2,217,620|2,794,252| ## ## ## ## |pg

non-cancellable
operating
leases, which
fall due as follow|s:|| |---|---|---| ||2023|2022| ||E|6| |Within one year
Between two and five years|6,977
7,630|8,795
4,937| ||14,607|13,732| ## ## ## ||


members
if liable to contribute
an amount

liquidation.|not exceedin|g 61 towards
the a|ssets of the Charity
in t|he event of| |---|---|---|---|---|---| |29|Cash generated
from operations|||2023
6|2022| ||Surplus for the year|||12,481|405,939| ||Adjustments
for:
investment
income recognised
in statement
offinancial
Gain on disposal oftangible
fixed assets
Depreciation
and impairment
oftangible fixed assets||activities|(796)
3,249|(48)
(11,399)
141,066| ||Movements
in working
capital:
Decrease/(increase)
in stocks
Decrease/(increase)
in debtors
Increase
in creditors|||3,622
98,396
24,430|(8,028)
(63,151)
18,087| ||Increase/(decrease)
in deferred
income|||17,941|(20,704)| ||Cash generated
from operations|||159,323|461,762| ## ## |30|Analysis ofchanges|Analysis ofchanges|in net funds||||| |---|---|---|---|---|---|---|---| |||||At|1 April 2022|Cash flowsAt 31 March 2023|| ||||||6|6|6| ||Cash at bank and|in hand|||353,660|(126,426)|227,234| ||Loans falling due
Loans falling due|within
after|one year
more than one year||(13,269)
(146,953)|57,511|(13,269)
(89,442)| ||||||193,438|(68,915)|124,523|