|||Report and Accounts forthe|Report and Accounts forthe|Year Ended|Year Ended|Year Ended|30th November|30th November|30th November|2021|2021|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Trustees-||||||||||||||
||Rev. PF Wilkinson<br>—Chairman|||||||||||||
||Mrs R Bane — Secretary|||||||||||||
||Dr SM Carroll<br>—Treasurer|||||||||||||
||Mr J Coe|||||||||||||
||Mr A Lowles|||||||||||||
||Mr TMartin|||||||||||||
|||'||||||||||||
||Mr LScott|(retired 11-May-21)||||||||||||
||Mr JR Wattts|||||||||||||
||Mr JWelch|(appointed<br>24-May-21)||||||||||||
|||VWki F~|I|Ql||~+|g~vttx||||QC7g/|||
|Registered|Number<br>—|1066381||||||||||||
|Address-||43 Cressingham<br>Road, Ashill,||Thetford,||Norfolk, IP25 7DG||||||||
|Independent|Examiner-|||||||||||||
|||Matthew<br>Sturman||||||||||||
|Bankers—||Barclays Bank Pic, Swaffham,||Norfolk||||||||||
|Purpose of|Trust-|To provide and maintain|premises for|||Christian||worship|and associated|||||
|||activities, Christian<br>teaching,||nurture|and any activities||||compatible|||with the||
|||foregoing objectives.||||||||||||
|Investment|Powers—|The trustees<br>may invest funds||not immediately||||required|in|the|name of|||
|||any clearing bank and any trust corporation|||||or any stockbroking||||company|||
|||which<br>is a member ofthe|Stock Exchange (or any subsidiary|||||||company)|||as|
|||nominee for the trustees.||||||||||||





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||||Income and|Income and|Expenditure|for the year|ended|30m|November 2021||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Note||2021|2020|
|||||||||||E|
|Income|||||||||||
|Voluntary||income - donations<br>and tax|||recovery||||8,520|4,160|
|Other income received|||||||||881|1,093|
|Income from use of property|||||||||16,500|19,640|
|Interest received|||||||||156|42|
|Total Incoming Resources|||||||||26,056|24,935|
|Outgoing|resources||||||||||
|Charitable||Activities|||||||||
|Premises|costs||The Well||||||(10,979)|(10,895)|
||||The Stables||||||(3,627)|(5,869)|
||||||||||(14,605)|(16,764)|
|||Finance Charges - Interest|||(mortgage|account)|||(563)|(708)|
|||Depreciation|on Equipment||@20'Jl'||||(1,727)|(2,158)|
|Total Outgoing resources|||||||||(16,895)|(19,631)|
|Net Incoming/(Outgoing)||||Resources for the Year|||||9,162|5,305|
|Unrestricted||Fund at 1st|December 2020||||||1,012,228|1,006,923|
|Unrestricted||Fund at 30th||November|2021||||1,021,390|1,012,228|
|||Notes:|||||||||
|||Dec-20||290.00|1.40|1265.00|||-135.41||
|||Jan-21||290.00||1265.00|||||
|||Feb-21||290.00||1265.00|||||
|||Mar-21||290.00||1265.00|||-153.83||
|||Apr-21||5290.00|65945|1265.00|||||
|||May-21||290.00|219.82|1265.00|||||
|||Jun-21||290.00||1265.00|||-138.65||
|||Jul-21||300.00||2585.00|||||
|||Aug-21||300.00||1265.00|||||
|||Sep-21||300.00||1265.00|||-134.68||
|||Oct-21||300.00||1265.00|||||
|||Nov-21||290.00||1265.00|||||
||Tota I|||8520.00|880.67|16500.00||0.00|-562.57||





|||||||||BAlANCE SHEET ASAT30NOVEMBER 2021|BAlANCE SHEET ASAT30NOVEMBER 2021|BAlANCE SHEET ASAT30NOVEMBER 2021|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||2021|||2020|
|||||||||Note|f|f|f|f|
|Fixed Assets|||||||||||||
|||Land and||Buildings||||3|994,943||994,943||
|||Furniture||and Equipment||||4|6,907||8,633||
|||||||||||1,001,850||1,003,576|
|Current||Assets|||||||||||
|||Debtors and prepayments|||||||||||
|||Balances||at bank|||||41,583||33,375||
|||||||||||41,583||33,375|
|Current||Liabilities|||||||||||
|||Other|creditors||||||||||
|||Loans,|mortgages|||(&1yr)|||3,529||3,529||
|||||||||||3,529||3,529|
|~tt||ti httttt|||||||||||
|||Mortgage||&1year||||6|18,514||21,194||
|||||||||||18,514||21,194|
|||Total|Assets less Current|||||Liabilities||1,021,390||1,012,228|
|C~it|t|dg|||||||||||
|||Reserves||b/fwd||||||1,012,228||1,006,923|
|||Profit|for|the year||||||9,162||5,305|
|||Reserves||c/fwd||||||1,021,390||1,012,228|
|App||dhyth|t|t|tth||t|ttg, C2Irt,ogt,||,&c22.—,|||
|||,„.<br>tyedy(,||,P~|||||||||
|Signe|||||||||||||