2022-12-31-accounts

*> Norfolk Community Foundation Trustees, Annual Report & Financial Statement For the year ended 31 December 2022

Contents Reference and administrative details Trustees. Annual Report 01-21 Independent Auditor's Report Nome ofchar5ty. Norfolk Commvnlty Fovndarion company Secretary: Edword Savory 22-24 Aggregated statement of financial activities ¢1￿￿tY wol•tro¢lon number. 1110817 ¢hW Exxvtlv•: eloire Cullens 25 Company r•9l•trotlon numb•r. 05234256 Bunk•r&' Borcloys Bonk Plc. 3 St Jomes Covrr, Whitefrlars, Norwlch NR3 IWX Aggregated summary income and expenditure account 26 AddrMi of prfn¢lpol and r•9l•t•r•d Avdltor•'. Lorkin9 Gowon LLP, Ist Floor Prospect House. R¢)uen R¢Jad. Norwlch. NFII IRE St. Jomes Mill. Whitefrlors. Norwich, NR3 ITN Aggregated balance sheet 27 Trv$t•M: Henry Cotor OBE DL ICholm)onl- res19ne(121 Morch 2022 Sr$phon All•n Lody Koy Fisher DL- resigned 30 Seprembgr 2022 Nlcholos Protr DL- reswned 30 S•promb•r2022 Slmon 80iley CBE QPM DL Icholrman from 21 Morch 20221 Slmon 8rickles Androw Jam5•￿￿- resi9n8d21 Morch 2022 Flono McDiorn)Id Jessico Mld¢Jleton Rosolyn Proops MBE Richord Ross nny Wotson CBE Soll¢ltorn'. Mill$ 8 Reeve LLP, I St Jomeg Court, Whirefrlars, Norwlch. NR3 IRU Cash flow statement 28 Inv•s¢m•nt Manu9•rn'. Borcloys Werjlth. Level IS, I Churchlll Place. Canary Wharf, London É14 5HP Borrotr & Cook& Llmii•d. S Op50 Srraor. Norwich, NRI 3DW CCLA, Senotor Hovse. 85 Queen Victorla Strèet. Lon¢Jon ÉC4V 4ET Notes to the financial statements 29-51 01 Trugtees. Annual Report 2022 & Flnancial Staternent•

Objectives and activities Significant activities: Building stronger communities Resources spent on particular activities Aims chorit0b￿ sector. which serves io Incr80se the overall funding availoble Eo th8 smollfjr choritl8s ond ¢ommvn¢ty grovw oparaiirbg ocross Norfolk. NCF employs 26 stoff members120 FTEI who manage over 250 donor lund5. of which170 are r85EriCt8d revenve funds. with rhe remolning Ivnds bgln9 en4owment fvnds Icopitoll. Th& dir8Ct stott costs to monoge these donof Portfolios. including grant making. cost £SOSk during 2022. this repr95ents 73% ot rorol solory co$u. Our pOrt￿r$hIpS with ¢Yonor$. clo$8 working ￿lationshipS with locol grogsroDts chorifieg ond dynomic vnderstandino of community issu98 allowed us to respond to the •m•rgSng n•éé throu9hovi 2022 In Norfolk. Our fvndroi$in9 and oront king o¢tivities hove been $hoKed In regpon8e to thot nee¢Y, Our notbnol rglationships enabled us ro18verogg ocjditionol funding into Norfolk to moreh kn¢ol opp•tlro for support. The principol objecis ond octlviries of Norfolk Commvnity Foundotion INCO are.. The promotion of any charitablg pvrpos&s for thg bewfir of rho eommunlty in the county of Norfolk ond Its Immediote neight)ourhood ond in portlculor the odvonc8m@nt of •du¢orion. th• prot•¢tion of good health boih menral ond physical, ond the ￿lief of p)vorty on(J $i¢knes$. Other 8xclusively choritoble purp05e5 in the Uniied Kingdom ond elsewhere. which ore. In the opinion of ihe trvstees, beneliciol to the comvnuniry with o preferenc8forthose in the area of b8nefiL Our vision and mission NCF exists to build Norfolk communitl8s from th8 ground up. to b• vlbront ond ooviloblo with OPKY)rtunltles for oll. ry)w and For over18 years NCF hos been In$pinng philonthropy to to¢kle immediote need ond bng terrll s¢xiol chan9e. During 2022 NCF grew its Stoff teom in response to the increased octivity. which has grown by more rhan 3 from rhe previou5 year. and as port ot a stroie9ic growrh plon for furvre sustoinobility. Specificolly. ond orisin9 from th8 Cost-of-knving crisis. NCF ergoged In a rolling progromme of high volvme. high volve rapid response granr making in partnership Grants totollin9 CS,641k were owor(led wilh SlOTUlOry porrners. whlch during the financial period Inote èl- roqvir¢d 9rooter copocity in tho Ihls con51Sted of É5.567k In 9ronts to Progromm&s function. NCF I￿k to 657 commvnlry gr¢)vps ond other re¢wlr and troin Iccol talent wherever voluntory or9onisotions. ond t74k to P05siblg ond f¢xusse(J on UEA 276 indivlduols thv$ demonstroting the gvaduates to 51rengthen ovr Fovndotlon's commltment toword8 Progrommes ieom for Ihis 9rowln9 providiTrJ public benefit to a wide oroo of ovr dfylivery_ This OPPfoo¢h varlety of charitoble purpose5 hos helped to futiJf8 proof the workin9 ocross rh• eounry. orgonlsotion's ¢e¢hnology ond IT 9klll8 as well os ensuring greater diversity within the wider tecm. Through ils dono[$ ond portners NCF provldes community Investment io enable the work of grossroots charities ond comrnunity groups 0￿ratIng ocross Norfolk io ropldly rospond ond continv8 10 fvnction. We ochieve th1$ by- Supporting Norfolk'5 grassroots chariries and comrnunity groups with th8 right funding offer and locol leo¢ersttip they need to susioin. 9row ond develop rheir organisoiions. Inspiring local philonthropy and 9ivin9 Ehrou9h otsr knowl•d90 of cornmvnity Sssvos ond demnsrrotlng thè Imwct ihat 91ving achiev&s. Iyfèring occ&ssiblo. trv$t6d mgchoni$ms ro giv• locolly. Worklng in cross sector portner9hip9. to ¢onveno ond broker communlty chonge, 8uilding 8rKlowmenr fund5 to en8urg we ore ab￿ to 5UPPOrt commvnities in wrpetulty. The Trvsreès confirm ihat rhèy hove referred ro rhe Choniy Commission's gvidanco on public bonefit when revi8wing the charity's oims on¢ obj8etlvo6, In plonnln9 fvturo aciivlties. ond settirg thè gront moklng ￿lIcY for th8 year. Strategies Providing o nvx1el ond fromework thot ncouruge5 donor5 to enguge in choritable work anij ro deliver their philanthropic oims, NCF encouroges new ond phllonihro￿$t$ to the NCF hos over t23m of encjowed fvndg which will enoble gront giving for ny yaors to come ond provide kxg ierm fira￿la1 publlc ben8fiE. 02 Trustee>. Annual Report 2022 & Financial Statementg

In 2022 NCF has delivered.. A professiongl ana effeeri odminisirotlon Gervi¢& TO oll irs donor8 thor brings o greater degree of certainty ond reassuronce to the lob ol gront giving. Advice on suirobiliiy for fvndlng 090insr 09rggd Crltgrio. Grant oward monitoring to ensure thot lunded projects dellver outcomeg which b¢neth't thol communitlg5. Effielent ond effeeiive fvndln9 suppori io $[ron9ih•n th• VCSE $8cior. iThV￿ in strengthening and supporti eommvniries. r￿d5 Ot o range of diflgrenr ourfundraisirbg acDwties nor does th? eommunities. eoeh wilh ir$ own unique Foundation direerly approoeh chorocrgrisTl¢S. These inclvde Ihe momb•rs of th• publlc. geographical commLJniii88 across Norfolk. os wèll os communities of NCF complles wlth all relevant people who moy face partjcular storutory regulaiions. inclu(Jing the pef50nul challenges. Ovr work is Charities Act 2011. Dota Protecrion Acr vnderpinned by ongoing tng09è￿n[ 1988. GDPFt ond the Privoey ond with locol pooplg. sg¢tor Qxperrs and Elecrronlc Communi¢oiions other stok@holders to help grow our R&9uloiions 20C>3. W8 ore commttted knowledge ond shope our pnoritles for to oct in ways thot ore legal. opÈn, tion. honesr and respecrful- stnving for best prOcr￿e in fundraising by eomplylng WiTh a rangè of eodes of pro¢tic¢. including boing re9lstered with Fundroising R8gulotor. odherln9 to Its Code of Fundraislng pfactice ond Fundraising promise. Th1$ includ85 logging. recording, and respondln9 10 ony eomplolnis, Thes@ r8sourc8s or8 deliver8d by NCF In portnership o ronge of Indivi(Juals, public. privot8 and voluntary sector bodies ond orher donors who wish io SUPPCJrr goorj cousos in Norfolk. Ovr community Investments or8 primority deliv8r&d through gront progromme9 for charitable groups In Norfolk. tyJt con also include the offer of practical or professionol volunreerin9 supporr. ¢x m¥ntorin9. we ore eommlried ro eonrinuous •volvoiion to gnsvro our commvnity invesEm&nts d81iv8r r801 b&n8liE for col peoplÈ. ond the ploces whe they live. NCF meosvres the imwct and ourcomes of Nrwork by working with our poriners to Identify rhe dlfforencg our Invesimont hos mado. Additlonal support to chonties ond communlry groups with the growth of our-Fundin9 Plus.. free training oncl eapoclty bvilijing pro9romme. ond portnership wirh Norfolk Prohelp. offenng pfo bono bv$lness support for ¢harltTre8. Fundroigino supporr. Expertise on thg local need.. in¢reosln9 eoiiecrive 9Ivin9. brok¢rin9 poringrships. occ&ssing ehorltabl8 trust fvnding. Regular communicotions through newsletters. updates. fvnd sioiemenis Impoei reports. Innovoiivo. b&spoko ond solv￿On baséd funding mod818. This policy recognlses ihot glving through NCF con lake a range of forms according ro the aspiration& exwrrisè eircumsronees of thè ¢onor. thov9h we odministgr oll of Quf community inv8Stm@nts in line with th8 following core prlnclple8'. ro me&t community needsand aspiraiions. To Inereoseantl siren9rhèn cornmvnity on¢ volvniory octiwty In NorFolk. To vtilise locol knowled9È ond COn5ulrotion to shop8 Oction. To oppropriately responcj 10 the wishes of donors ond hèlp thèm ro fvlfil rhgir ¢horitoblo olms. To d&1￿&r impoct ond ben8fit thot con be measured through monitoiing and evalvatior). Fundraising A¥ o fijlly o¢¢r¢dii¢¢J mombgr of thg UKCF (United Kingdom ComMun￿Y FOvndotion81. ond one of 47 foundotions opgraring oeross thè U NCF are cleuT oix)vt how uny (lonoiiong or gift$ will be vge(l ond phold thg right$, ¢ignitlg$ ond privocy of all supporrers ond bèneficlaries. No undue pressurè18 oppltrgcl ro prospective olonors ro make gifts. ond we respecr the (lecisions of those who (lecioe not to givg or wish to ¢eas8 giving. NCF do85 not employ professional ielephone or 5rreet fundr015er5 or cornmgrci¢Jl wrriclwror5 to corry o Community investment policy NCF strlvès ro ensvie thof Ouf commvnity invostmonts oro informod ond responsive. We exist to mfj8t th Commvnlty invesimtsnt rèfers io lh• money. tlmg. skills ond $xperris• wo 03 Trustee>. Annual Report 2022 & Financial Statementg

Aehievements and performance W• or• workln9 toword• u futur• W$ rospond 10 Communiiy noods in wh•r• •v•ryon• In Norfolk ¢on l•gd a ntrw ond innovorive woys. convening good lif•. local responses and working eollaboroiively io enoble ehange. In 2022. wg dgllvor8d mor• fvndlng ond $vpporr thon ov•r EO l¢Kol chorities to inspirg action ¢Jnd tnoke change where they ¢Jre. A crl(Icol port of thè Norfolk landscape. we hove coniinu8d to evolve and respond Eo community nèeds. Alongsidè our loeol donors. we wè work across o div•rs• ron9è of ho￿ porin•r*d with locol busin8s696 orws. Wè provldod pro¢ti¢ol h•lp for and organisotlons Ilko Norfolk Couniy thos8 Strvggling with the cost of livirbg. Courhcil ond nationol funders like enabled communities ro develop new F•eding 8ritain tor even greater local skills on¢J helped th08e fleeirkg from impoci conflSei. w• oehièvèd rhls by brlnglng 109erher CT05S-5ector wrtnerships and hamgssing the d95ire of locol peopl8 who wanr to grve back to where they live by fvnding and svpporiing eommunltiè$ io iokè oction. 1,532 £5.6m of support delivered grants awarded Dvnng 2022 we celèbrored Investino an incredible £40Fn into Norfolk cornmunitie5 since NCF-S inception. We have looked bock to the origins of ovr organi5atlon ond hlghlighted ihè k•y momenE5 thor have made the Foundation what it is rodoy. Frorn moking the first gronr and building key relationship5 Wllh donor5 10 working c105ely with community or9anlsations ond Inspirlng new woys of gwing. 637 276 individuals received funding community or received anisatlons unding % of grants mad• by prlmary ar•a of boneflt Br•¢klond: 13% Norwich: 27% Broadland: 8% South Norfolk: 4% Gr•at Yarmouth: IS% Wost Norfolk: 15% North Norfolk.. 14% Other. 4% O. Tru>tees' Annual Report 2022 & Financial Statements

£40 million invested in communities 2017 Clair8 Cull8ns becom8s CEO of Norfolk Community Fovndotlon VKCF celebraieg dlstnbutin9 £1 billior in grants across all 46 Community See Some of the hlghllghts of ourjourney... 2005 2019 .aunch of Thetlord hines Brighrer. splring giving ot L- iyper-local18vel 'qorfolk Community Foundation i 'ounded by Bishop Grahom .lomes ond Sir Richard Jewson. rhe first CEO is Kote Klngdon AugUSt- Norfolk Comrnunity oundotion re9iSter5 as a chorit. ,)ctob8r- First gronrs ar8 2021 2008 2014 £4 million+ invested in communities since the stor". of th8 pond8mic Every Child Online oppeol gives S.000 yovng people device to reconnect with 8ducotion ond fn8nd$ Th8 Norfolk Housahold Support Fund launched- is now In its 4th rovnd io supwrt thos6 struggling wittt the cost of living crisi-, CF owards ÉIS million owordod sinco 2005 511iUII grtyJp'., o¥er 3 yeors through the Gov8rnmeni .. Grossrth)ts Grants Progrommg Jr¢ivirbg linter )mpalgn Ivnched 2016 £20 milllon oword•d grant5 mode to local ¢Jpplic¢Jnts. rotolliry ov8r tioo.000 A pgrsonol dork)tion on¢ plo¢ged support from Hgr Molesty the Qveen UK Communlty F￿jnd0IIon8 ceriifthtlon ochievsd Norfolk Community Ftyjndotion 15 grfted offic swco ot St Jom•$ Mill ty Jarrold Norfolk 100 gstablis Norfolk PioHelp becomes port Norfolk Communiry Fovndoiion Together for Women ond Glrts OLxlon lovnched 2009 vrsorl•s schgffle f(tu$ino NEET youn9 people lovn¢ho Constrvciion Fund lovnch on bettalf of Norfolk Covnty Councll. Olpr lorge$t ever nding sch8me. It provkle nds for capitol projects Love Nortolk Fund lounched support community groups all over the county £800.000 ¢wordod slnc 2005 r2022 £40 mi11Son Inv•si8d sinco 200 more food hubs ore launch￿, provldino 14,000 people access ro affordable f¢)ocI ond OThor supwrt Launched 165+ Community HOI-Spots offering wami spaces to Isoloted people Locol busln•ssès svpport•d 7 choritieg pro bono rhonks ¢0 Ovf Norfolk ProHelp programme Covid-lg Community R85ponse Fund ropldl SUPPOrt5 Norfolk cornmvnirie5 Burrell Shop lovnehed, Norfolk s first Community Svpemiorket ond the flrst member of the Nourishing Nortolk Network Sir Norman Lomb Coolition for Young Peopl lounehed 05 Trusteej. Annual Report 2022 & Financlal Statements

?) I he food hvb story Bvlldin9 on ovr pllor fo¢xl hub In Thetford. we could $ee the difference ircould make to p8ople's lives when there was a ploce neor thern with foo¢ thoy covld offord ond somewh8re to go for help with life. bigger chollen90s we underr¢x)k on oggressive progromme to OP8n IS more 51milor f¢)od hvbs W￿r# ihls help wus n•<led most In Norfolk, we Foco unique chollen9es posed by ruro Isolotlon. a seosonol oconomy. ol¢Y8r ond ¢old¥r hovsing, ono on 09in9 fx)pulorion. Th•s• fociors con combine to creote p￿kerS of depiivarion - we hove b&&n wotking to find the right solutions whtrrever you live In Norfolk. R•ad obout ovr oiound-br•okln9 Novdshlng Norfolk food pro9romm• as woll 0$ our strot•91¢ Surylvlng Wlnt•r o¢tfvW, oll of whkh huv• b••n iupptytfjng poopl• thro h th• cost of IM & & There is an urgent need for action in response to the growing number of people affecied by deepening poverty. Working Wlth local communities. we helped them to estoblish o hub of their own and connected them with Itxal ond noilonol food svppli•rs. We hove cr8oted a natwork for hub Eo¢h foc hub réfl8¢ts Jts ¢ommunlty. to leoffl frotn eoch other ond to shor8 food supplies. We are be it on urtxin superrnrkei. c p0￿h in o parish chuTch. or a mobile bus in dglightgd to porrner with Norse o rurol oreo thot connects i8olote Group. who hov8 donoted centrol worehou8e spoce ond d81iv8ry communities with affordoble food. By drivers ro svprK)rT tho pro9romm•. the end of 2022. 14.000 people were benefittin9 from those hvbs. Building intro¥ii'u&•Luie to grow lyil ".rea Foundation Nourishino Norfolk Combattlng food poverty What's next? The cogt of food rose conslderobly In 2022. wlth svpermorket budgei ronges showln9 some of ihe most pronounced increoses. meonSr chos• on lov4 incom•s f•lt lh8 pinch the WOTSr. How is it helping? We ore working with charitie5 to open 10 more hubs by sumrner 2023. $upportlng oround 25,000 people. Over thg ngxt ygor, wg will.. Continug to tyJil¢J our food offgr in hord-to-r8och communiti8S SO there is som•wher8 n80rby. wheTevei you live In Norfolk. Bvlld Ivrther SUPFY)rt into the hvbs. such 0$ help wlrh skills, debr odvico ond monial h￿1th Maklnq money qo Ivrttt•r- Food hubs cut 4S% off a weekty grocery shop. Bulld eonfld•ne• for p•opl• who or•$trvggllng- Foodbonks provid& tood in on m•ro•ncy. Food hvb$ give people Choice ond rhe responsibility of managiryJ theiT own food budgei. Llnklng to$vpport- People ¢an bg helped wlth skills, debr or their m$ntol h•olth to provide pothwoys olrt of food Insecurtty forgood. The difference: 15 Food hubs open 14,000 people supported 5,000 households signed up to their local hub Cost of less than £75 per-head to access food and support 22 & Finan¢lal Statements Fcod Insecvrity, whether iemporory Or long-term. puts a hu9e 5rrain on fomllies both physicolly and mentolly The ¢ost of Iivlng ¢risi$ hos ihg emorgan¢g of o new group of pooplg who are suddenly finding th8y ore unoble to food them$&lves or their fomily. support. Work with Norfolk County Council and District Councils to link to th8ir wlder pathways of 0$9Igtorce.. Oè Tru•t?e•' Annual Report

Household Support Fund Surviving Winter Wlnt•r poB•8 two chall•ng•8 to communltl•B thai w•want•d to Bolvv. l Efftrcov•￿ pr•poring choritl•s foi od(Jed pr8ssurg thac thè cold weothor brings. 2 Ensvring pgople ore cOnn￿ted and svpported where thgy liw, Mony people Struggling mlght not yet be ot the crlsis polni whefe ihey ore pickoo up by sroiurory services. Exjt th•y will bè iurning ro thoir locol choritiesfor help. It fflakes sgnse. then. that rf we wonr to supporr those disproportionot8ly offEct0d by the co8t of living crisis. we work rhrough those Ictol charlties on the ground to moke sure everyone gotg gupport. £1.2m W• d•il9n•d two progrommm to h•1P￿MMunItIsthT0ugh th•#• ¢holl•ng•$'. ¢xld•d to hou$•hold budgets l Timgly fundlng to prgparg ¢horltig$for oddgd stroin during thg wintgr rnonth5. ? Commvnlry Hot-Spors- warm hubs wlrh comfftunity or the core. 8000 RKd ab¢>ut howth•B• tt¥o prograrnrn•8 rnad• a blg dIff•r0n￿thl8 wlnt•r. ous•holds SUPPOrt• How we're making a difference 13,000 Getting charities ready for winter Poopl• In need rvrn to thoir dopèndobl• locol choriries for h$lp. To give people rhe svpport thgy need, we offered ropid relief through these truste4 grassroots chariry partnerships. people svpported To gtrt oheod ot the gome. we secured funding to help chorities to prepare for the colder month8 by growing their cow¢ity. knowing mora p•oplo would nged thwr hglp. T partn•r•hlp Wofklng wirh Norfolk Counry Council, we hovo delivered The Household Svppc>rt Fund io people hiE hord by tho Cost of livin9 ¢risi$, wh0th•r this was dug to living with o disobility. being a corer. being elderly. or simply a family irylng io hold •vèryihlng togerher. The Ba6ellne Centre'$ new klrchen hos provided o lifeline to vulneroble orKI isoloted p￿￿18 in the cornmuniiy. looal oharltl•• G& orcus wos livin9 irt isolotion_ garelyoble to feed himself, surviving on just one meol ct ¢)oy, hg didnt uso his cooker for feorof Vr￿rrordots1• en•r9y bill$ Morcvs srkyrred volunteerin9 Ot The Cenire ond wos soon o dolly presence. The kitchen upgrode hos enobl&dMorcus to tok8 on évén mor8 acrivg rol8 in the Centre. He is now uble toprepor8 cook food for community mools. which is o swnificont srep forward from rhe doys when he srruggied ro find enough food ro feed hlrnseif. What's next? We ore deli9hred io be workin9 wSth Norfolk Counry Council agoin to supptsrt h¢yJsèholds thTough 20231 07 Tru•tee•' Annual Report 2022 & Financial Statem•nt• FLrtiJfe Projects

Community Hot-spots The difference: 165+ Community Hot-spots funded 10.OOO+ people hod a place to go Cost of less than £30 p8r h8ad WO want•d to mako sur• •v•ryon• had o warni spoe• th•y eould •aslly r•o¢h wher• thèy ¢ould m••t oth•rn, get r••pltg from th• ¢L)Id. ond Ilnd •upporL Map of Hot-spots How we're making a difference - asa study from a Hot-spot Wo know w• con rolyon th• on•r9y ond composslon In our locol commvnititrs we wtrrts overwhelmed by th8 responge to this progromme. Leonord I￿S been LY food porcel recipient from ourfooobonk. so we Jnformad him of the wam7 spa¢e ottering we hod stortsd up. Hg began to att8nd th8 sessions os h8 stru9glin9 to h8Ot his flar olldoy ond told us thot Thursdoy Ibvh8n he 0tt8nd8d tho loodbonkl wos th8 onlydoy h8 w6nt out of fjis house oll w8ek os he wos reriTrd oné lived Jlone. He thrivecl on thesLxioI community vibe ond enioyedhoving o I￿£ cvp of reo ondo chot wlrh someof the other vlsitors. He ioldus rhor we hodglven him u reoson to ger our of the hous0 3 gxcro do>s u w•¢k ond rhai his Ilfe hod iorally chongeLI os o rosvir or us b•in9 opèn ond TO orrond. Welcome Hundrecjs ofeommunity 9roups ¢¥eatod o warm ond w&lcoming spoeo. providin9 rofr&shmonts ond activities ond engoging Wlth thelr commvnity to T￿lUC8 Isolatlon. Thousonds of people found friend face8 orh their doorstgp thr(yJgh our Communiiy Hoi-spots &G l ¢om• up h•ro for ¢ompany. I'm all on my own and Ilfe's a blttough. I con come hero, hove a chat, hovo a cvp of teo and laugh and oJok•. - Gr￿t Yarmovth Pothwoy Ccjse study from an attendee What's next? && Th8 Mondoy Club at Walpole Cross Ke I￿S b88n o lif81in8 for my fomily. Myson is autsstsc ond it Is o stru9918 to g8t him outof the hous8 but he obsoiutelyloves comin9 ro ¢he cluts ond hos mode 3 new fr￿ndS his 090 whlch he ljos never really hod ony frionds My motbor Is porriolly $19htod onLY In o whwlchoir Sho doosn'r Ilke I$ovin9 th• house as shg gecs disorT•ntOTedand doesn t know where She is, howgvercoming ro Mondoy Club gives Iwa leose ofljfe. She looks for+￿T￿ ro the club onmondoys &pn5 In onvejsofions. Wo could only provide rhis innovotlvo network thanks to ordinary p80ple in Norfolk who contlnu• 10 dorbOlO thoir winter fuel poyments to our popvknr Surviving Winrol ¢omwign. With donotion$ from Norfolk Covnty Council. Norwich City Council. the Borov9h Council ol Kin9's Lynn & West Norfolk and rhe E05r of Englond Co- op. we were obl¢ ¢0 moko on ovon bigger dIfferer￿8. F&ed￿ck hos b88n ov8rwh•lmingly positlve. Mony group$ who weived funding were inspired by the impoct of theSr Hor-spot on locol residenis ond ora coniinvln9 their ocrlviri&s Inio the svmmeras o way of brlnging people rogerher to engage in positive activities and to combot social isola￿on. - C¢)mmvnlty Hot.5pot ¢JttwYlee 08 Tru•tee•' Annual Report 2022 8 FlnaTrclal Statement•

Rooted in communities Love Norfolk Norfolk's choririgs org imo9inotiv•, cr•otivg. ond Ing•nlovs whon it comes to OVgTCOtnino rhe problems thgir commvnities are focing. Lov Norfolk 15 0 unique and exciting fundlng opportuniry ihat 88ek8 to fund octivitles thoi make o difference to wople's lives throvgh choritios of all sizgs ond a¢ro$s oll geogrophigs in Norfolk. Wo org priviloggd to work with o brth)d oroup ol o•norovs locol donots committed to invtrslino in locol lives to create ehonge on their doorsiep. D￿l•l•nI or* often mode for ¢ommunltl••. not wlth thwn. W• muke •ur• ¢ommvn1¢l￿ In th• drlvlng ••¢t, ¢on shup• th•lr wodd. ¢h•y kr thai th•y own wttot th•y hov• ¢r•ot•<l. £45vk+ awarded in grants 100. de How wo're maklng a difference 34,000. people supported The Love Norfolk Fund offers slmple, eosy, occessible fundlng to help pooplg work togethgr to solve local problems ond toke oction to provide th• coro. OPPOrtvniti•s ond focilit thot p8ople need tho mosl We work wirh Irv51ed partne￿ ro li8ien to eommvnity neèds ond rèspond in o woy Ihoi makes on Impoei. Groni decislons are made by a panel of experts with experience ocross o diverse ronge of local communiti What's noxt? Wh8n Norfolk helps Norfolk. great things happen. To build a Norfolk where everyone con leod o good life . we're working wlih tsol Indivlduol8 ond busine￿￿$ to.. Keep o respon$ivo offor ovoilob to choriti￿. Bvild rhe Norfolk 100- o loodir group of donor5 who shor• a possi)n for supponlng Nortolk ono hav• modè o hugè difference to locol Ilves. Inspire wider and morg accessible woys to give. such as th8 Payroll Giving scheme. && Without funding like Love Norfolk. we're not able to make that difference, and the people we work with are the most forgotten. We're able to show them that their lives are still valued and valid. po Moy. Ch èf IxÈr c.rP Wjrfolk EofriC.-.eini Tru•t?••' Annu ent•

New communities Our Chollengo Howeovld we JupFy)rt ih•l.SOO peopb fleeing Ukroinè wlrh very Ilulè. and glvè rhèm o sofr londin9 In Norfolk wlth the opporiunlrles ro rebulld their confidence and rhrrrfe? What's next? Ukrainians and othgr migrant settle srill loc8 big challeng85 going forward.. Hov61ng'. As the 6-mon¢h'Homes for Vkrolniony. xheme has come to un gnd. Ukroinion rgfvgee$ hove loc8d choll8nges in s8curir olt8rnotsv8 occommthlotion. Avrol i•olotion: Mony relugees hove serrled In Norfolk s villoge$. where offoidoble ond rèlioblè tronsport Is diffi¢ulr io acc•ss. En9lloh as an oddltoonal langu¢Jg•: L8omin9 English will enoble people to b8tter navigote life in the UK. but finding acce8sibl8 ond reliabl8 Engllsh cours8s Is an ¢)utstonding obstocle. How we're maklng a difference 8ack8d by our svpporters. we worked alongside tx)th em8rging ond famillor commvnity groups to Svpport Ukroinions orriving In Norfolk. To9eTher. we helped Vkroinions to conneci wirh goch othor ond tho locol community. 0$ w$ll os bvild up thgir ski115. provicjg places to help them to get oround and provide essentials like winter basics for rhoye who fled their hom85 Wlth only whot they wvld corry, Miw clMtSHozo &wHry Iprvb Wlth y+xJr support. we w511 work to od¢ress theso choI￿ng•s. Wo werg Wguse(I to ￿lCOm¥ Yuliiu, one ot first orrivols from Ukroing. to work olonoside vs to help on$w&r the questions we could noL Tooeiher. we ser up ond moinioined an oniirnè. counrywide Inieroetiv Focèbook group for Ukrolnlan fuge8s. erence: Our funded projects reoched 4 in 5 Ukrainian refugees in Norfolk £76,000 distributed GG Thanks to the group I finall understood the further steps for changing riving license it looked so complicated before! LON. - Ukcoinlan 9upporrod by our Focel)ook group io Tru•tee¥' Annual Report & Flnanclal Statement•

ia Norfolk Community Foundation Pilot: Th• Literacy Project Spotlight on one of our grants: Green Power Edu¢ation Trust Norfo S economy is charact8rised by and low-woge work. with over half of low-wog@ work8rs living In rural oreas_ It18OV8s behind those who ore igoloted, digobled. or not eliglble for formol schemes. Ovr skllls shortoge limits the wtentlol lor growth In ¢he bcol economy. ow-s 80irg oblo ro read is the bedrock for d8veloplng all skllls. In som8 parts of Norfolk. however. fewer thon one In three pvpils stort secondory school wirh the expecred minlmum reodiro stondords- holf (he notlonol ov•roo•. Drowin9 on ovr locol connections, we poirfjd childr8n finding reading chollenging wirh volvnteers from locol businesses build thelr eonfldenee and litèracy skills. In portnershlp wlth rhe Natlonal Liiero¢y Trust ond the Norfolk Reading Prgjg¢t, we hovg $upporte th8 troining 0138 Readin9 Buddies who nowvolunt88r In Ictol school$ ¢)n thig innovotive progromm&. Disodvontaged young peO￿e ore oround SO% loss likely to Toke duol or tnple SCl8nc@s otGCSE. m80ning they don't go on to study gublect$ thar ofler opportuniri8s in well-paid roles in ovr local. thriving green ener9y oncl a9rl-reen secrors. Employers toce big rKruitmont ¢holknn90$ now on¢ in tho futurg. Wgoro h8lping by: Jolning the dots by fundln9 projects thot breok t1own borrlers. for those who wont to wort(. Intorvening eurty to improvo Ilterocy, In6piring young peoplg to gxpond theic a$piroiion$ In xiorKo. t¥chr￿l09y, rKJin8erlng ond moths. Th•GY••npow•r Educatlon Trii•t enthused 120 students from 7 Norfolk schools to build and race el6rrric go- korts. The thrill of motorsport eng09ed dozens of youn9 people wlth scionce ond gn9lngoring. whll• Gr68npow8r's links with firms lik8 Lotus gove young peoplg In91ght into future caregrs. See how Ovr Il¢•Yo¢y project and STEM groni••re $trlvlng to Improv• Ntyf•lW• •¢onomy now und In th• fu¢uM. After the success of ihe pll¢x In Norw&ch ond Thatford. w• wlll •xpond this pro9romme In Norfolk by". Inspiring local businesses to offer employoas riTh io become Reading Buddies, joining the 38- strong group olready volunt88rlng. Working wlth Nourlshlng Norfolk food hubs io create even more opportuniries to 981 youn9 people rgodln9. What's next? While the problems are well understo¢)d. powerful solutions li8 in unique community respons83. W& ore worklng with portners ocro$8 011 seciors ond oll of Norfolk to develop Innovolive prolecis br1n9ing people ¢10sgr to tho workploco ond mwiin9 locol •mploy•r5' n••d$. 141 -Connry. Urth•1￿￿T0OMC￿V coll￿ Norfi￿￿. b￿￿0 o JP Blon Arkwright Engineering Scholars tee•. Annual Report 2022 & Flnancial Statemenf4 11

Building Healthier Communities With just one knock on the door our outreach has made such a significant difference and brought life enhancement to this individual who says they don't feel lonely anymore. Wh•th•ryoung or old. p￿P1• n••d ta b• conn•et•d tAIth th•lre41rnmunlty to 4vpport th•lr m•ntol h•olth. Aue Cur::ieLieQ Gieut YuiiTiovih From loneliness on¢ isoloiion ro doprossion an¢J mgntol illness. we'ro delivering vitol lunding ond forging solutbons with communiti8S to support thoso modo 8V8n mor8 VLJln@robl8 following the pond8mie. Covid-19 hos 8XOC8rtrM)ted mentol heolth problem$ foT mony In Norfol￿ Loneliness omong older people come wrticvlorly ocute. on¢ younger people hove 0180 been SU￿e￿Ing. 3 ol¢Yer people noiionolly report rhot their meniol heolth hos ¢Je¢line¢Y ce tho stort of thg ponK1emic. 4 young [￿p18 r&port thot Ih8y or8'unabl8 to COP8 Wlth lif8'. whi18 I In Ve been icJnrified 0$ hoving o mentol heolth problerti $in¢e 2020. Connecting Older People workin9 Wlth Th• Mèrc•rs Ccmpony. w$ h•lpod old•r pwplo stoy connectecl. healthy ond well in rhgir commvnity. 24 proJfrkn-%> ftsnded Spotlight on... G&s ome members tell us that the sup from the Shed has saved marriages an rebuilt family relationships. others of how they have returned to the workplace or taken up other community-based activities after rolonged periods of isolation and poor ealth. ort A9• Conn•ct•d Gr•at Yarmovth rran5forme(J the live5 of the hard.to r•aeh old•r p•opl•. Deserlb•d 0$ 'Gr￿l Yarmouth's Older People's Youth Club,. rhey reduced Isolatlon and loneliness ihrough o packgd programme of group activities, supporting p8ople to maintoin their Inde￿ndent8. As well os odvic& ond 8UPPOrt. the￿ is olwoys o frienclly foce oncl o cup of teo on offer oc thelr Ilvoly club. £143k awarded in grants 2,500+ -Rob8rt0 W￿la. Norwlch M8n's Shed older people supported 12 Tru•tee•' Annual R• 022&P anela atem•

The Sir Norman Lamb Coalition for Young People Young person's story Yourfvndlng ho8 h•lp•d ￿ mony young p•opl• go from $Srnply $urvlvlng to thriving. I hav8 rwo brotlJw5 ond th8yoIso hoveADHD ond outism. It wos o lot for my fomily ro htsndle. It wos o lot lorm8 ro hondl&. School wos retsllystr8ssful. I wo(Jld olwoys hov• ourbvrsrs ond fightpooplo... This [proJecU did roolly ￿1￿, and Im rwlty. reolly thankful. Irs helped Jn diffe￿nt woys ondjusi mode my lifeso eosler. Tv40 yeaTr on. the Sir 14ormon Lamb isvitol to rebuild their menral health Coolitvjn for Yovng People 15 r801ising after the pandemic. The Coolition its ambltion to Improve ond maintoln 5UPPOrts charlrjes through 18odership, the mental wellbelng of young people rKJrtnershlp on<1 vitol fundlng. In the County. Recognislng the unocceptoble woit for young people seekin9 help. rhe Coolition provides $upport whoro it is nooded." clos• to home. Young person's story What's noxt? 88tor8 I th8 Sk¥on Projéct I wosn'tgoing ro &¢hool of)y doy. ond ifi wos orriving ro rhe school I had o huge ottock. I physlcoftly felt scored ro 90 into school And then mvm 9Ot the Swon project, ond rheft thorheftped. And Then I 5¢orr8d9oing ro Sch(￿1 fr]or8. ancl rhen more. ond I finally jUST ro school every doy, && W• w•r• r•ally to be a part of the Coalition. Wo'r•a r￿llY $mall ¢hority $0 being ableto be partofo bl9gor forco for good18 •xc•ll•nt for v¥. ond b•lng abl• to $horo g¢>od proctle•. acce$8 fundlng ond acc088 tr0Snlng 1$ brllllont. Wt know ihat posi-ltxkdown. this support has never been needed mor. We will continue to leod the way by providing organisotions with ihe funding. r8soiJrc88 and networks thoy n88d to grow and Innovot8. 8nsLpnng that ovr children ond yovng people hove o sofe ond trvsied place io go. prevenrln9 Them from deieriorotlng IfiTO crisls ot a limo wh•n m•nrol heolrh services ore under Increosing presSLire. Inrerytning •orly prov•nis eri&s, so supporring yourg people in a safè. welcomin9 and local environment The difference: .}11 v,èmb. 10,000 young people supported by the Coalition 90%+ of young people supported by projects felt better 50+ local orgonisotions joined the Coalition •••' Annu nan

Helping businesses step up and aet involved Hearing their voices We believe that everything we do needs to Start with listonino to local communiiies- vnder8tcnding their hop85. dreoms. chollenges ond n88ds- and maklng ehongè hopwn rogathor. Ovr Norfolk Promdp proqramme ¢On￿n￿O￿ i?ef•at• partn•rshlps b•tw••n communlty grouy ard o ntWo￿oI butsln•%8•$ committ•d to moking o dIff•r•n￿. Through ovr groni mokino. we hove built o good vnder8ronding of whoi's important to F)oople locolly ond the chong9 they'd Iiko to soe. We now wont to go aven further in our community conversations to broaden and daap8n our und8rsiandlng thrwgh ocilve community consvltotlon. .K Èf Case Study Coastal Heolth ond Wollbolng ICHW) Is o chority promoting th• posltlvè heolth ond wellb&ing of re$ldents in ond ¢JrouncJ Wells-next-the-sea. The charity approached ProHelp for support with setting up o mobile community food hvb as port of the Nourl$hln9 Norfolk Norwork. In portlctslor. th8y r8quired VAT odv ond branding support. oHelp were blg ro identrfy piofessionol odvigors from their networt¢ to 0S819t CHW. Over the losr yeor. more eornmvnlry groups hovo baan oblo ro occ•ss tho skllls ond experrise they neèd from o wide variety of businesses including low firms, photogrophers, accountants. w8b-d8sigr￿ts and more. UKRI. the UK'5 riaiional funding ogency inv8sring in SC￿nce ¢Jnd re5e¢JTCh. funde(I vs to pilot new opprooches to involving eommvniries in designing oncj conducting resoorch In their l¢xol oreo. We arg working with Norfolk County Council to understand odvlt nvm8rocy. Wè arè osklng wom•n oncl girls to shor• thir vl•w$ through suryays ond t￿v5 gioup5 to target funding wheTe it's needed m05L 70 ¢hurltl•$ go th• support they needed Whcrt's next? We ore ox¢itgd to be workin9 With notionol ond local FxJrtner$ to devgbp ond brooden communlty und8rstondlng- so 8V8ryon8 can howe a chance ￿ be rd mor• bv$ln•is•J signod up to suppom charltSe¥ for freo 18 Nik Knight trom W•lbovrn• & Co offefed h15 tirnè to support wlth VAT odvic. Nik's r•worch. on$w•rs ond solvtions enobled CHW'S project to move forward. Rechenda Smirh from Nurtvrg Mgrk¢ting produced brond guidglings for the ¢ommunity fo¢xl hub project and a55151ed with the wroppin9 01 th•lr supormorkot von. CHW Opp￿clOt&d R8ch8ndo's support 50 much thar they enllsied her help hjrrher with o ffjbrond of the hole choriry. group# got mark•tlng ond HR l-to-l support 70 hgritigs att•nd•d bespoke weblnor5 laln•d I￿spok• workshop• Trustees. Annual Report 2022 8 Financlal Statements

What others say about us... What's in our toolkit for charities? Supporting communlty actlon G& They ve brought knowhow, they ve brought enthusiosm_.ond th8y re o constont r8POSltory of proctice. good idea5. and thoug where w8 can go next. AiidrL)w Forstsy. F••dln9 8rftaln Funding.. We provide o range of funding opportunrci8s for organisation$, simple to QCC95s. designed to enable octson. r8ot Fundlng Plu: With Norfolk FknHelp. we con provide 5upporr b8yond gronrs thonks io o neiwork of I(￿01 profes$ionols who give their rime fTee-of-chorge, This mgons we moko sure chorities get tho right help ond odvice, whether It's support ￿th tr. marketing or governcnce. Memtyershi of th? Nprfolk 100 as hèlped me t understand rho ifference beiween giving t ¢horiiy versvs Inv8sting in our community. It's obour people. If you are proud of whèrè you or• from ond voluo whot mokes Nortolk special, I believe you have rèsponslbilliy r help when ond whèfeyou co Strat•gk Partn•rohlw: wè work with county and (Jlstrict councils. 0$ wèll as other local ond national furkders. Using our experris& ond experienc8 to co- design and cleliver innovorive proorommes wiih losiing chonge. Norfotk Community FovndotSon an¢sset to thls county ond es a h￿￿ wpport ¢0 commun￿# -Wat R•s•areh/EvSd•no•: Ourwork is rooted in o strong evidence base. We cr8ate change by worklng In an Informed manner. We shor8 our knowledge of communiti•s golnèd through both our r&s•orch ond èvoluotlon of (yJr orant makiry data. G& It connot be overstated how importanr your funding has been.. it's Tneont the dittgrgnce bgtwgen closing our bTon¢h ond ¥nobling US to b there for our ¢oller$ 24 hovrs o ¢oy. Con¥•nlng and cOnn￿tIng.. Wg vso our uniqw posirion ¢0 conveng responsos to em8rging need. creating ond devaloping specialist norworks of charitias thor addfe55 our counry s most pre5sing1ssues. ioo M•mb•r Insplrlng local glvlng Your tnJs¢ed portner to 9vKle your givin9 f¢y the Impac¢ ycu won¢ to ￿, Ensuring every pound donated banefit8 Norfolk communities. We provlde simple way8 to glv8. such 05 m8mb8rship5. Indivlduol fvnd& or leavlng gifts in your will. 8ecorne parr of a community of Norfolk p80￿9 who shore your passion ond commirmeni. Bvild endowmènt funds for Norfolk's fvturo. I OFJenèd a fund With the Fovn¢Jaiion nirbe yec7r5 L7go.. and the Fovndoiion ho5 been reolly fonio5tic In moking sure thot rhe fund is propeTly oceount8d for. thot th&re is tronspor8ncy in its d8olingS Wlth recipients ond those It seeks to h81p. and it provide5 valuabl8 feedback to me too. They always seek to megi my ospirations. Bon eel•on. 15 Tru•tee•' Annual Report 2022 8 Financlal Statem•nt•

Theteam in action in 2022... Thankyou to Norse Group for th•ir 8UPl>Ort with Nourishing Norfolk, including warehousing, logistlc8 and vehicle rnalntenance. Thank you to Interprint for providing promotional materials and for printing ovr Annual Roviow FOOD HLII, 'ww fi.1 coa COMMUNITY SLIPERMAPrtar po norser GROUP

Financial review Investments policy and performance marker volug of thg fund. In 2022. the toral drawdovffl wos £208k tor grant mokin9, Financial position Re$erv•s policy Investments ore held In aceordonce with the powers ol the Trusrees set out in Ihe Arricle5 of Association. Investmenr Fjoliey 1$ ro moxirnise rhe return on tho wrtfolio whlle ensvrln9 that th818vel of risk is mod8rot8. Th ManogÈment & Flnance Committee hos delegoted authonty from the 8oard to over888 the management of NCFS invesimenrs oncj eosh bolonees. Thg eoor¢Y hos oppointorl eorcloys W￿1th. Borrott & CoDk8 Limit8d. and CLA os Investment Monogerg. Management & Finance Comrnitteg review NCPS Investment Policy onnuolly. ro ensure eompllonee wlrh tho Chority Commission, to ossoss it is rr￿tIng NCF chontoble obi8ctlV88 ond to ¢on$i¢er 90clally responslb investing op¢Jons. The trusrees mode the decision to move to a totol r8tvm opproaeh fr¢)m Jonuary 2021. Th8 Trust888 r8cognlse that the flnonciol morkeis went throvgh a volatile PeTiod dvnno 2022 ond this is reflecred in the fall of berween 6-12% in voluoiions ocross rhe Invesiments from the provious ywr. Slnc8 th8 year end morkets hov begvn to recover. and reporis from investment monogers ore encouraging. with expectations of contlnvec4 Improvement. The poor rformoncè in the Ma￿￿tS hos not off8ct8d NCF'S ov@roll grant maklng plans during 2022. Norfolk Commvnity FoundoticK) ¢oniinve$ ro benefit from the gonorosity on¥ support ol JorrtJd 8 Sons Limited through th8 provision of office space withln rheir oflices at Sl JOrnS Mill ront fr$_ Althovgh on onnvol 8ewce churg• is wid. Th• Tru5f•O'$ policy is io r•toin oenerol fund reserves Ico$h ty)lon¢e$. current o$set$ los$ ¢urront Iiobilitigsl equivalont of approximat8ly 6 mnth8 onnuai operoiing expenditure. whlch •qUOIOS 10 £381k. Thè t>alonc• hold os vnrestncred Ivn¢Js ot the 31 December 2022 wo$ £818k, which 1$ mode upof È514k fr8a reserves and É302k d85ignated funds. firvJnciol posi¢ion of the Foundation is shown in tha Statement of Flnonciol Activities on page 25 and thè Bolonc• Sho01 on pog• 27. Th• Th• r•i•nilon of olovol of r8s•rv8s of l•vel of donotions ond gront5 receNfd opproximotely6 month5 WQS for the EncJowmenT oncl Re$rricied opproved in 2021 by the Trvstees, This funds in th8 pefiod to 31 De¢embgr decision wos taken to redu¢e freg 2022 hos bg8n 8xceptionol. which reserves and to designat8 £240k of totalled É7.447k. Core unrestrlct•d funds for th• future svstolnabiliry ond funds ex￿ndItur& amounted 10 £906k. coniiThuity of ttrè Foundotlon. and to donotions ond Unrestri￿0￿ invest che iemoining surplu3 or thtr investment Income to cole ¢o$t$ end of 2021. Thig will be o five yeor totalled Èllthk. This in¢luJes donoted planning project which will b ser4ices from Jorrold & Sons. Birkeits reviewed olong with the level of fre8 and Brown & Co totalling £55.8k. Thls resèrve on an onnvol basls tsr erwr￿ o doficir of eTrok In th• Monog•m•nr & Flnon¢e Commltroo oxpenditure ur the yeor end. However. IAetrDngs thi$ wo$ offset by £754k of ironsfer8, which re$ultgd in o deficit of ÉJ&k ot th8 year end. This remaining d8ficii wos o planne£l spend frorn the design01￿1 fvnds of £40k. $gt asld• for growth unol development. The flnonciol position overoll ot the end of thg period 1$ considered satisloctory. Rlsk management Tho Trus[•￿ r&9vlarly r•vlowall rl$ks to which rh• choriry is •xrx)s•d. A rfsk regi$ier1g hel¢J which Identifies the levels of nsk whlch covld Impoct NCF and its ability to function. As o charity and o compony limited by gvaroni•è. NCF is fully awar• of risk oround complionc• orbd rogulotions. in¢lvOing timely onnuol retvrng to Compunles Hovse ond the Charity Commission and important 15SU8 such 05 data protEcuon. Th8 chority Instructs oll in¥8Stm•nt orJvi90rs to inV￿t over o long term. Across all investmer)t maTrug&r5. the chcniy holds 0 rnixed porrfolio of eqviries. bonds. ond cash oecovnts which hov• boon Sot vp 10 provid• o reosonob1818vel of incom8 for gront moking of oround 3-4%. Thg tgtol funds h81d by NCF at thg end of this reportiw pgricJ ora ￿1.675k. which comprises.. £818k vnr95tricrod £3,335k Te¥tricted £23.$22k endowment Annvol Int•rnol IT ond Cybor $8curity reviews ore corned ovt ond chonges to $tr?ngthen internol pr¢)ces*s ore implemenred as necessary. Dor￿r5 who hold Community Fir5r èndowmeni funcls Ihor or& invasi•d thrc>u9h CCLA Con chooso to iokfy advontoge of on annual drowdown if Iherelg on excess of RPI goln over the The cosi of Ilving crisSs hos covsed 17 Trustees. Annual Report 2022 & Financial Statements

•tt•nomic une•rrainty. whieh Could affèei phllonihrople glving movln9 lo￿OrCI. ond porontiolly ￿ o challenging risk. However NCF eommirted to continue to grow in knowledge of ihe needs within t locol commvnlty. SO thar we con odopi occofdingly to svpwrt our 9TOSS roor5 chorities. This enobl95 US to ottTOCt funding ond be trvsied by our clonors to chonnel fundin9 ¢0 whofe it is no&cle¢ most. NCF Iwk for woys to diversify in¢om& stroom$ 60 thor it is nor ovei r&llant on ony ono sovrce of Irbcome. Thgro will olwoys bo unforesggn situations but th6 TrLJSt@&s hav8 olwoys odopte(J o moclerote ott]tude toworrjs Inve$iments to provid ortrors Wl¢h o rooli$ti¢ lovol ol invastmant incom8 to enablg adequote gront giving. In response to the rlsks Identifled. o live yeor plon hos treen drown up to look inro securing funding for the futurg to ensura ihe sustainability of NCF. NCF hove demonstrated versotlllty. which has raised its profilo as a trusted partner to deliver funding to where it Is ne8ded. whilst corrying out the nece950ry due diligence. It IS hoped (hat rhis reputorlon will enable NCF to continue to arrractfunding from a range of sources moving forword. Dv8 to diligeni managèrneni NCF hos sirong finanek41 rèsillène•. IB Trustees. Annual Report 2022 & Finanelal Statement•

structvreg governance and management bost inrerests of rhe chority forth• dlrecror io be re-oppoinre¢J fora 6pecIfi￿ t•rm. All Trvst&es Idlre¢torg1 nom8d on poge I held office ihrovghoui the ygor. ?xcept where dote5 indicate oiherwlse. Constltvtlon Recrultment and appolntmont of Trustoes Norfolk Commvnity Foundotion Ilhe Foundotion'l 1$ g$tobli$he¢ os a company limit8d by gL￿rO￿te8 ond wos Incorporot8d on17 Sept8rnber 2004. It 1$ register*a tss o ehoriry with the Chority Commi55i0n Iregi5rered on 10 Augvsl 20051, The offoirs of ihe F¢)undotion org govgrnod by Its Articles of Association ond monaged by a Board ofTrvsiees. who are 0150 thè Dir$ciors and Membors of th Company. The liabiliy ot the tnembers in the eveni of NCF beino wound vp is limitgd tg o $um not 9X¢￿lIng £1. Th• Trustèès orè nomlnored for elecrion bgcouse of rhe skills experlise orid l¢xol knowledge rhot tP&oy con bring to guiding (he choriry to fulfil its objectives. In 2020 Nortolk Commvnlty Fovndotion moved to o policy of open rrustee recruirment. to ensvre o fuirond tT¢Jnswrent pr¢xgs& vn¢Jei the terms of the Arricles of Associotion, o Trustee IDire¢torl Is lected to hold office for threa years ond Is eligible lor r8-8lection for up o further three y￿r$. All Tru51ee5 complete o skills ouo1iL 50 gQPS reloting to reiiTing Trusrees can be eniifiod onrj built into future rrustee r8cruitmenL Indvctlon ond tralnlng of Trustees On oppolnr￿rn1 oll Trusrees ore providgd with o Trustg9s Indvction Pack which Includ8s the Artltl8s of Assc¢iotion. o copy of the lotest fi'nanciol statements. o copy of the rTh)st recenr impact report. our morkering maierioi and re￿onI l￿11¢1¢$ on the role ond r8sponsibilits8S of b8ing o Trusts@. new Trv$¢ees ore encouroged to look ot rhe Chority Commission website for detailed Infor￿tiOn. h8lp and odvice on thèlr role as o Trusreè. && My experlencewlth the Foundatlon ha8 Shown tho pow•r of brlnglftg everyon• tO9•ther to tockle th• 588uo8ourcommvnltl•8or• fa¢ing. whgthgr it be during th• r•c•nt pondomSc or al w• pr•par• for th• full imF>act of rising fu•1 pricos and inflation. The Fovndatlon •xl$t¥ to bulld community and give everyon• tho OPF>Ortvnlty to thrlvo ond I om delighted to lead thi$ or9an18atSon at a tlmo whon Norfolk noods It th• mosL On 13 Oecernber 2010. The Norfolk Community Foundoiion Permonent Endowrreni TrustWClS Set up to hold permoneni funds on beholf ol rhe Foundotion, In¢lu¢Jing ¢grtoin tN$t$ being tronsferr8d from Norfolk County Covncll. The Foun(Jatlon 15 the sole trustee of the Trust. On 11 March 2011 The Norfolk Commvnity Fovnolotion Permonent Endowmenr Trusi wo$ rggi$tergd with the Chonty Commission and a uniting order was mode by the Charlty Commisslon on 8 July 2011 allowing enclowtnent funds ro be consolidoted with the linoncial 8totement$ of the FoundotKJn from thut dotg. A retlrlng dlrector can be re- ¢Jppoinred fora second three yeor term If Ooreed by rhe eoord Ar rhe end of o second threo y¢or term, o director shall b8 re-appDint8d for a further y8or If the Boord r8solves by o simple majorlty thar exceprlonol CITcumstonces apply and it is in the bÈ$r iniere$ts ol ihe cfvority lor ihe dirocior to be rg-oppDinTgd. No director shall serve more thon seven years unless rhe Board resolves by a 75 pei cenr majority that exceptlonal circurnstanc85 apply and it is in the All Trust88s or@ invited ond en¢ovroged to ottend on onnvol training session orlond an onnual away doy intended to forniliorise Ihem with ine ehority and thè contOXt within which Ir opèrotos. Truste8s or8 olso encourogèd to ottend other trrjlning seminors held locally for charity trustees and to read newslerters and orricles publishèd by Ihè Choriry Commlssion. UKCF Iihfy Community Foundorion Lpmbr8110 tx)dyl ond other advisory bc¥JI￿. - Slrnon BaSl•y CBE, QPM, DL. Chalr f Ilorfolkcommunlty Fovnd•tlon 19 Trugtees. Annual Report 2022 & Financlal Statefflent•

Organlsational structure Related parties In preparing these tinancial stotements. rhe rvv$tees 0￿ reqvired The boor¢J of Trusrees meet5 qVOrtèrly. BetweÈn these moin tmrd meetln9S. bvsine$8 1$ conducted throvgh o $ub eornmittees who provide Teport5 On activity forapprovol of rhe full board. These ¢ommittees ore os follovo. Monogement ond Finonce Committee loricl Remvneration Commirteel. which consists of four Trusteesand the Ch￿f Exo¢urivg. Norfolk Commvnify Fovndotion Is o rromb8r of the UK Community Foundotion IUKCFI. Established in 1991. UKCF Is rh• noiSonol nèrwork Ilnklng. promoiino ond svprK>rtlng 47 commvnity foundotion$ in Englond. Northem Irelond, Scotkjnd orK4 Woles. $818Ct suitoble acc￿lntIr￿j polici88 ond then opply them consistently.. observe ihe merhcés ond principles in rhe Charities SORP IFRS 1021. mok& Ivd9rnenrs ond o¢covntln9 estimoE88 thot or8 reasonable ond Bags of 8iipr-"t Iy N•rtolk , pp•*t Ik Trusiee¥. ¥toff and ￿n-Truste8￿ 61r on eommlrr••s Of• rooulrod ro (Ilscloso oll r&l&vont c>utsid• inE•r8sts whi¢h 0￿ worde(J In o rx)li¢y rJo¢vm?n¢ onrj updoted onnuolly. Where a conflict of intgrest exists. trust085 WIEhclrow from decishxs. prudent.. state whether applicable UK Accovnting Standard¥ have been followeLI. subjeei to ony morerk41 deFy)rtures disclosed ond 8xploln8d in the finonciol $totements'. prepore thefinanclal siofeffonts on the going concem basis unle55 Ir 1$ inoppropriare ro presume ihoi tho choriioble 9r¢yJp will conun In busin8SS. During Ihe yeor the Boord of Trustees voted to re5lTUCtur8 the sub committees ond as of 2023 the Introolv¢tion of on Avdit ond Ri$k Commlri80 roplocod tho Mono9•m•nt and Finonce Commltiee And o newly form8d People ond Nomlnations Committ86 wos •sioblish•d Tho doy-to-tloy monogomonr of NCF Th• Boord consldots th• k•y In 2022 w05 conducted by a full time managemenr personnel in charge of Chief Exe¢vtk4e who wcJ$ svpported by (Jlrecting ond controlling NCF to Htrod of Progrommes. Heod of ctsmpri3e the Trvsrees ond che Philonthropy. Hgod of Finar￿8 ond Monagemenr Team led by the Chief Operarions. an. Annual Report 2022 & Financial Statementg

In so far 05 eoch of trustees is aware,, there Is no rolgvont ovdlt intormation of which the ¢hontoNe compony'$ ovditor 18 vnowace., and the trvstees hcJve taken all steps thar rhtry ovghr io havè taken to moke thoms¢lvos owore of ony relevant audit InfomioiTron ond to estob119h thot the oudltor 1$ owore of thot Informor￿n. The rnjsrees ore responsible for rhe mointononco ond Inie9rity of thfy corporor8 ond finonciol infomiotion Included on the choritoble compony. website. Legislotion In (he Unitecj Kingdom governing the preparation and disseminoiion of finoneiol $iotemonis moy differ from109islotion In oth8r jvrlsdlctions. Audltor Larking Gowon has expressed ihoir wlllingness to contlnu• In office 0$ ovdiror. Slgn•d: Slmon 80ilèy. Chairmon Dot•.' 26th June 2023 21 Trustees. Annual Report 2022 8 Financlal Statements

Independent auditor's report to the members and Trustees of Norfolkcommunity Foundation svflicienr and appropriute to providea bosls ler our opnion. orherwi8e expllciily 5rated in rgport. we do norexpress anyform of assurar￿ ttficlusTron th8recfL Conclvslons relatlng to going concern In connection with our ovdlt of th finonciol $totement$, our responsiblllty is ro reo¢ Eheother Information ond. In doing so. conskl•r whorh¥r thè orh•r Information Is muteriolly inconsistent with thg nancial storements or our knowledge obtoin8d in the audit or otherwise appeors to b8 mutenally misstoted. If we identlfy svch mateflol Inconsistencies or opporeni moterlol mi$sTOtements, we oro required ro etormine whether thore is o motgriol missEotèm8nt in th• hnonciol stotemgnts or o Fnoteriol mi55tatement ol rhe other information. If. bosed on rhe work w hove performed. we eonclvde Ihot rhere Is a morerlal mlsstarement of this oth8r informarlon. w¢ ore rgquired to report that fo¢t. In audlting rhe flnonclal statements, we havg concluded thar the trustee's e of the going concèrn bo$i$ of occovntln9 In tho pr6porotlon of the linoneiol statements is opproprioE8_ Opinion it5 incomeond expgndiwre. for th8 yQor thgn gndod., hove been properly prepored In accordaneè wirh Unired Kingdom G8nerolly Accoptod Accounting Practice.. and hovo b￿n prgporgd In aceordanc• wirh rha r•qulr•m•n of the Companies Act 2006 ond Chariti88 Act 2011. ased on the Work we hove performed. we have nor identified any mareriol vneèrttslnTie5 reltsring ro èvents or conditions thor. In¢ivi¢uolly or coll8ctively. moy cost significont ¢Joubt on thè ¢harltotyle compony's obility to wntinve os a going concern for a period of at leasr twelve rnonth5 from when the finaneial sroiemènrs oro ovihoris¢d for issvè. W& hove oudii¢O th& finon¢iol stotemenrs of Nortolk ComEnunlty Foundation Irhe'choritable comFKJny) for the yeor ended 31 December 2022 which cofflprise aggrggotgd Sratemenr of Finoricial Acrivitl95 lincorpgrotjng the Income ona expenoitvre occounil, the ¢horlty aggreuored bolonce sheet. Ihe cash flow starement. and not85 to the financial statements. The financial reporting fromework rhot hos beon applled In their preporoTlon Is applicable law and United Kingdom Accounting Standards. Including Finon¢ial Rèporting Standord 102 Th• Finonciol Roporring Srandord applleable In rhe UK ond Republic of Irelond IUnit8d Kingdom Generolly A¢c&ptod Accounting Proctl¢o1. Basis for opinion Wo condv¢tod ovr oudir in accorclonc• wilh Iniornorional 5tandords on Auditing (UK) IISAS (UK)) ond opplicoble low. Our responslbilio6s und&r thos& $tondord$ oro fvrthèrdoscrib•d In thè Auditor's responslbilities for the oudit of rhe flnonclol stotements wtion ol our rewrt. We ore indeKndeni of ttte compony in QCCOTdancg with rhe ethicol requirements rhor ore T8￿vant tg our ovdit of the finonciol siocemenis in the UK, includiw ihe FRC'S Erhical Standard. ond we have fulfilled our other ethical rosponsibilitl8s in occordonce with these reqvirements we believe rhot rhè oth¥lr evldoneè wo hovo obialrad Ovr responsibllities ond the rgsponsibilities of the direcrorswith respect to going concern ore des¢rlbed In the rèlevonr seciions of Ihls r•port. W8 hov8 nothing to roport In thls regord. Other information Tho trvstees or? rg$pon$ityl¢ for th other information. The oth8r informotion cornprls￿ the inforrnation inclvded irh rhè annual repoo otherth¢Jn rhe finorbcial siotements ond our oudirof's report th¢rgon. Our opinion on thg finoncial 5tat8ment8 does not cover th8 othar Information and. except ro the extent In our opinion the finonciol stotements.. give o true orKI foir viewof the state of thg group s und porent company's affai￿ as or 31 ember 2022, on¢J of the group. Incomlng resources and opplieotion tsf re50vrees, ineluding 22 Trustees, Annual Repart 2022 & Financial Statements

Oplnlon on other matters prescribed by the Companies Act 2006 Qgreemgnt with the 0￿C￿ntIng records orTrcI returns,. or eerroin diKlosvre5 of ￿•￿tiorS. r0mUr￿rat1On specified by law ore not made.. or wo hovo not rgceived oll th Informatlon ond •xplonorions w• requlre for ovr oudit.. or th8 tru8t88S W8r@ not @ntitl8d to preporfj tho finonciol $tot8m•nt$ In oe¢orclonc• wilh Th small ¢ompanies reglme and take odvontoge of the 8moll cowponi85 exemption5 in pieparing the truste85' annv¢Jl report ond from the requiremgnt ro prepore o stroteglc report disclosing. as applicable. matters relateLI to going Concern and using Ihe 9Oln9 concern bosis of occounting unl8SS the truste8s eith8r ntend to liquldate the cornpany or to ceose operoiions, or havg ro rgolist oh8mative but to do so. procedures in line wlth our responsibilities. outlined obove. to detect moterial misstatements in r8sp8ct of Irreguloritles. including frovd. In our opinion. based on the work undertaken in th8 course of the aLQit'. the Informotion 9iven in tho Irust8•s' annvol rèporr for rh• firtroncial y8or for whlch the firtroncial stot8m8nts ar8 pr8pared is ¢onsisrent with tho flnon¢lol statOTn•nts". ond the rrusrees, annuol rèport has been PTepored In o¢cordonce wit oppllcob￿l8gol Toqvir•m•nts. Becovse of the Ileld In wh￿h Ihe choriioblg compony owrores. w• Idnrifi¥d tho following ar￿$ as Ih05e tnost likely to have a material irnpocr on the financiol statement5'. dato protection. UKCF accreditotion. and complionc8 wlth th8 UK Chority ond Compony Low. The speclflc procedures for thi8 engogement ond ¢he oxtent to which these ore copoble of detgciin9 Irrg9vloritios. inclvdin9 Irovd is détoiléd bolow". enqvines with Tnonogoment aTKJ trustees obovr ony known or suspected In$tone05 of non- eomplianc• wilh laws ond regularions ond froud.. review of boord and 8ub- committee minutas,. reviewing linancial 8tat8monts dlsclosur8s ond testing to supponing docvmentocion to ogsess complionce wilh opplicoble lows an¢J re9vloilons'. choll•ngln9 ossumpTSons ond judgetnents mod¥ by manoggment.. ond auditing the risk of maThig8mont override of controls. including through testing loumal entries ond other odilpsiments for oppropriotenegs. Auditor's responsibilities for the audlt of the flnanclal statement8 We hove oppointgd ￿L￿1[Or vndei the Componies Aci 2006 ond section 1ST of the ChoriiiQS Act 2011 and report in occordanca with thoso Acts. Matters on which we are required to roport by exceptlon Responslbllltles of Tru$tee$ Our objecttves QTe to obtain reosonoble ossuronce obour wheiher the linonciol stoiemenTS OS o wh¢J¢ are free from moteriol misstatem8nL wherher due to froud or 8rror. ond to issu• on avditor's report thL71 Includes our opinion. Reo50noble o￿VranCe is o high level ol assvronce. bur is noi o 9uoront¢g thot on ovdir ¢on¢uctgEY In occordanc8 with ISAS IUKI will always detect a moterlal mi5Staterneni when it exists. Misstarefflents can orise trom froud or 8rtor ond ore considgTed moteriol If. Indivlduolly or in the oggrogor¢. thoy could r￿SOnO￿lY bo exp8cted to Influ8nce the 8conom declslon5 of userg taken on the bosi5 of thesè finoncial ￿oI•M*￿t& In the light of our knowle(1ge ond vnderstunding of the cornpony ond its enviTonmenr obtained in the ourse of the oudit, we have not ioentlfied moieriol misgtotemenis in the tTUStees' annual reporL As explaingd ffjOTe fully in tt Trustees. responsibilities siotgmenr set ovt on poge 14. the trvsiees (who are olso the directors ol rhe charituble company for rhe purpoaes of company lawl ore responsibla for thg pr¢porotion of thg finonciol sioiemenis ond for beln9 sorislièd thot they give a true and fair view, and for such internal control 05 the trustees d8t8rmin8 is necessory to •nobl& rh& proporoiion of finonclol stat•mènis thar or• fr•e from moterial misstot8menL whather du8 to frovd or 8rror. We hove nothing to report in respact ot the following motters in relotion io which the Comwnies Act 2006 ar)d the Chorities Acr 2011 require5 VS to report to y04J if. in our opinion.. the poront chor110blo compony hos not kopt odoqvoro ond svfficleni occounting records. or returns odequote for our oudlt hov• not b80n r6c6iv6d from bionches nor vislted by u5." or.. the parent charitable company flnonciol stotements ore not In In PTewr4ng the finonciol staiements. the trvs¢ee9 are respon91ble lor ossessing ihe compony's obility to conrinue as o going concern. IrreguloTltles, inclvdlng frovd, ole instoncgs of non-complionco with laws ond regulations. W8 d8sign 23 Trustees, Annual Report 2022 & F•nancial Statements

of thg inhgrent Ilmitotions of an oudii. there is o rlsk Ihor we will not deteet oll irreguloririe¥. ineivding those180ding to a material mi&stot8ment in th8 financial stot&menrs or non-complionce with règvlarlon. Thls rlsk Intr￿￿ rhè more that complionce with o law or regulotion Is r8mov8d from th8 ev8nts ond tronso¢tlons rofle¢tod in flnonclal siot•mènr$, os we will t less Ilkely to become awore of instonces of non-complionce The d$k is 0150 greotfjr regordinG irreguloriii85 occvfflng due to fraud rother than ror. os fravd Involves Intenrionol conceolment. forgery. ¢ollv$lon. omission or misrepresentoiion. 8totg tc* Ihem in on report and for no OTher pvrpose To th fvllest extent permitred by low, we do not accept or ossum8 responsibility to anyone Other than the choritoblg compony ond (he choriioble eomgony s mèmbèrs os a body and the charitoble compony'5 trvst8e5 as o body, for our Olpdit worl tor this rewrt. or for Ih& oplnlons we hov• lorm$d. A further description of our reswnsibilitigs for thg oudit of tho Ilnonclal sioiemenrs Is locoted on the Financiol Reporting Covncil'5 website at.. frc.org.uklavdirorsresponsibilities. This d8scripiion fgrms purt of our ovditor's rèport Uso of our report Thls report 1$ modè solely ro t charitoble compony's memb8rs. as a body, in accordonce with Chapter 3 ol Port 10 of the Cornwnio$ Act 2006 and ro lh• charlroblo eompony s tnjsrees. as a body. In accordancè wlth Port 4 of the Chorits8S (Accounts ond Roporrsl RogvloDon$ 2008. Our audit work has been undertaken so thai we mlghl Stale ro the charlrable componys members ond it$ trustees those motters we ore required to 51gn•d: Jul￿ Grimmer FCA Dch 5enlor Stotutory Avdltor for ond on beholf of Lorklng Gowen LLP, Stotvtory Auditors. Chorterod A¢counTonis, Norwich Do¢•= 10 July 2023 24 Trustees. Annual Report 2022 & Financial Staternents

Aggregated statement of financial activities for the year ended 31 Deeember 2022 Nots8 Unrnqtrfctod Fund8 £000 R•Krl¢tod Fund• Endowmont Fund• 2022 Total X121 Total £000 £000 £000 In¢om• and endowment•: Donorions towards core costs Other donatSons Gift Ala Investment Income 20 20 6.784 96 5,944 76 500 772 3,731 18 io 622 Total incoffle 6,520 928 7.564 374 Exp•ndltur• on: Roisin9 funds ChoTltoble o¢tlvities'. Gronts awarded Support Costs Governance costs 179 94 273 162 S.t541 S,641 0S2 75 4,175 424 ss 652 75 Totol •xp•ndltur• 5.735 6.641 4.816 Net IncomellexpendSture) and net movement In funds b•for• gains and losses on investm•nts (7901 785 923 (442) Net g0Snslllossesl on Investments= Reolised Unreollsed 11021 12.bSOI 0021 12.6SO) N•t incomellexpenditure) ￿tore transf• {790) 1.824 (1.829) 2,57S Tronsfers between funcls 14815 754 15721 11821 N•t mov•m•nt In funds (36) 213 (1,829) 1575 R•conciliation of Funds: Total funds brought forward Total funds corried forward Is 15 854 3.122 2S.S28 29,504 20.929 018 3,335 25,522 27,675 29.$04 All recognised goins and losses are included in rhe Stotement of Flnonciol Activities obove ond 25 Trustees, Annual Report 2022 & Financial Statements relare to continuing operations. The notes on page5 29 to 51 form part of the financial Statements.

Aggregated summary income and expenditure account for the year ended 31 December 2022 2022 Total 2021 Total £000 £000 è.636 4.IS3 182 938 In¢om• Tronsfer from Endowmènt Funds Gross income in the reporting period 0,818 6,091 Total expendicure in the reporting period 16.6411 14,8161 Net incomellexpenditurel for thè yoor 177 275 Aggregated statement of recognised gains and losses for the year ended 31 December 2022 2022 Totol 2021 Total Éooo £000 177 275 12.0071 2,300 Ner incornellexpenditurel for ihe year Net movement Ir) Endowment Funrjs N&t movem?nt In Fvnds 1.850 2.676 The notes on poges 29 to 51 form port of the flnonciol Stotements. 26 Trusteej. Annual Report 2022 & Financial Statementg

Charity aggregated balance sheet at 31 December 2022 Norfolk Community Foundation Company number 5234236 £000 212 23,745 £000 Flx•d ass•ts Tangible assers Investments io 212 2S.313 si 26.820 23.957 25.525 2&871 Curr•nt o¥Mts Debtors Cash at bank 375 2.079 375 2.079 189 12 2.454 3.188 Liabiliti Creditors,. omour)t$ falling due wlthln one y8or 13041 13 13041 155sI 2,150 N•t eurr•nt asB•ts 2,150 2.653 24107 Total a$Mt•1o18 curr•nt Ilabllttl 27,676 29,504 24107 Totol n•t o$s•t$ 1,508 27,675 29,S04 In¢om• fvnd6 Unrestricted funds Generol funds De5ignoted funds 818 818 73S 119 Restricted funds Is 3.335 3.335 3.122 Endowm•nt lund8 Permonent Endowments Expendoble Endowments 15 15 1.568 21,954 1,691 23.837 21,954 Total fund• Is 26,107 1.508 27,675 29,504 The note5 on pa9es 29 ro 51 form part of rhe financial starements, The financial sratemen15 were approved by the 8oard and authorised for issue on 26th June 2023 ond signed on its behalf by.. Slmon Ball•yi Chalrman J•nny Watson. Trust 27 Trujteeg. Annual Report 2022 & Financial Staiementj

Cash flow statement forthe year ended 31 December 2022 Not•• 2022 Èooo 1187) 20 £000 1663} N•t ca•h us•d in op•rating activiti•s Co$h fl¢)w$ from Snv•stlng o¢tlvltl•s: Interest ond éividends from investments Purchase of listad investments Proceeds from sale of listed investments Net lincreasellredvction in cash deposit investments Purchasè of iongibla 0s88rs 622 11,6791 2,2b6 11,7601 1,212 16691 11801 1391 N•t ¢a8h provided byl(u8•d In) inv•$tln9 a¢tlvlti•$ (753) Chang• in cash and cash •qui¥ol•nts in the y•ar (920) 1,188 Cosh and cosh èqulvolents ot thè be9innlng of the year 2,999 Co$h ond M8h •qvival•nts ot th• •nd of th• y•or 2.079 R•eonelll¢rtlon of n•t Ineomèl(exp•ndltur•) to n•t o¥h inflow trom opgrgting activitie¥ N•t IncomelloXPondSturn) forth8 yoor 2022 £000 {1,8291 2021 £000 2,575 Adiustffl•nts for: IGoinsllloss&s on Investments Dividènds ond interèst from investments Depre¢iotion chorges Iincreaselldecreose in debtors (Decrease) in creditors 2.724 16641 19 11861 12S11 13.017) 1622) 406 N•t ¢o$h provld•d byl(us•d In) op•ratlng o¢tlvltl•8 (1871 {ooJ) Anaty•l*of 0￿h ond ¢ath •qulval•nts 2022 £000 2,079 2021 £000 2.999 Cash in hond 2.079 28 Tru>tees' Annual Report 2022 & Financial Statements

Notes forming part of the financial statements for the year ended 31 December 2022 Golng concem lunrestrictedl fund. Th6 trvsTees hovo considerod the Chority's posttion or thg lim8 of $1gnlng the finonciol stotements os well os the current linan¢iol Strength of the charity. Expondoblo ondowmoni funds oro oxpfjndobl8 funds thot om hold by the Foundation for long tem Investment ond gre represented by investments and cash deposits. Some lorge funds have 5eporoiè Invesimènt portrolios whilsi th& romolnder fonm on@ Group Portfolio for Inv@stm@nt pvrpo$es. In order to bolonce the needs of present and future beneticiories the Foundation hos adopted the followlng Oley for t Gr¢xJp Porrfolio.. l) Accountlng pollcles Basls of accountlng svbrnission to thg Commission The choritobl8 eompony is $018 trust8& of the trlpst ond occordlngly Is not the beneficial owner of the trusr's osset Th8 Uniting Oirecrion. contoined in the 2011 seheme. reouires the ehoriiable compony 10 file ong soi of finon¢iol stot@m@nts oggr89ating th8 results of the chorltoble compony ond the trugt. Inlormotion in respect of the trust ho been identified Separately within these finoneiol storements ro ollew prowr ideniificotlon of rho 0s9g and Iiobilid8s of the chorltobl8 compony ond Its $ubsldlorieg 05 required by the Componies Act 2006. The chority aggregoted t>alonce sheer seporarely Ioentlfies rhe ossers rolorin9 to th• trust. 8os&cl on thls. the Irv$t￿5 havg concludéd thot th&y hov• o reosonoble expectotion thot the charity wlll hove odequote re50urce¥ ro continve in op8rarional existence for rhe fores¢eoble futvre. ond or loost twolvo monihs from tho dorg of signing thes8 flnonclol stot8ments. they ther&fore ¢ontlnve to odopt the going concem basis of occounting In preporing these financial statements. Tho finonciol storomenrs hovg bo•n PIOPOTed in occof4Jonce Accounting ond Reportlng by ¢harities'. Stotement of Recommended Practice applicable to ehorltlès prèparlng thèir oecovnrs In o¢¢ordonco with Choritl•g SORP IFRS 1021. the Finonciol Reporying Stondord oppllcoble In the UK ond Republic of Irelond IFRS1021 and rhe Componies Act 2006. lol Income ond coprtol oppreciotlon I depreciation are allocate¢J to the individual funds or the year end. Fund accounting Ibl A contrilyjtlon to cor•c06TS OS 0gr88d with th8 onginol donor Inormally l%} Is made by eoch fvnd ond rronsforrga to thg gengrol fund towards the rvnning costs of the F￿1ndOl10￿. Unrestncted funds 0￿ ovuilable for se ot the discrerion of the Trustees in Ivrtheronc8 of the general objectlV85 of fhe cttarlry. DeSlgnare¢J fvnas oro unrestrictfj. Annual Report 2022 & Financial Statements

Perrnanent endowment funds. wher the dlvidend5 provide Ehe Ineomè ftsr 9ront moking. hovo Incroos•d with tho four yoor Commvnity First govemment motch fvnding progrommg. A fggtvrg of this programm0 allows one drawdown a yètsr of ony goin ovèr th• rèroil prle• Inoèxocl fiour• for ooch portfolkj. entitbment is noi conditional on rhè dolivèry of spteifie p•rformonco by Iho ehority. oro ¢oun13ed when th$ chority becomes vnconditionolly entitled to th8 grani. Donated eqvipmenr. Services and foeSlltl•s or• Ineludèd ai rh• volvo to Ih• ¢hority thls con b qvontthed. The volve of $&rvi¢es provlded by vol¢Jnieer8 hos not been included In these accounts. Investment Inco￿ is inclvd8d wh•n r•eolvabl•. reqvirementsof th8 chority ond includ6 rhè avdr< fèos and eosts Ilnko¢J to Eh8 stroEOgIc monogement of the ¢hority. All costs ore ollocoted between rhe expenditure cotegories of the siatement of Financial Activitie5 on a bosss O•si9n8d io rèfl•ei rhè usè of rh¥ r•sourc$. Costs rolotin9 to o porticulor octivity ore ollo¢oted to thot ocrivity whI19t others are apportioned on on approprioie ba51S. toirvalue as ot the t#Jlance sheer date using the elosing quoied morket prico. Tho sroTom6nt of finonciol o¢tiviti8s includos the n&t 90ins anij losses orlsing on revoluotion on¢ dISpo￿lS throvghout Ihe year. The Trusietrs tsppoini Barelay$ weolth. Borrott & Ccoke Llmired. CCLA ond M8G os Inv•stm•ni Mono9ers to monoge the Investments on o discretionary bog19 All odopt o cautious to moderate risk. The Norfolk Commvnrty Foundotion Permanent Endowment Trust"Thg trust- is a charitoble trust. which holds donations of p•rmonenr èndowm•n to Ih• Foundorion. This wlll ènabl• $trverol hi3tori¢ trusts to be tronslerred to the Fount1otlon. The Foundotion is sola trustge of The Trust (registered charity number 1110817-11 and oll rhè aeiivlriès of lh• chority hovo boen 0g9r¥9Otod on o lino by line bo$i$ In the Stotement of Flnonclol Acrivii ond Bolonce Sheet. Tangible foxed assets and Tho moln form of finonciol rfsk foc•d depreciation Expendltvre by th8 ehoriry is thotof volotiiity in equlty rnorkets ond Investment Fixed ossets lexcluding inve5rmentsl morkets due to wider economic are srated at C05t1855 accumvlot8d conditions. rhe altitud8 of Investo￿ to d•pr¢eiation. Thè co$rs of minor Invesrment risk. and enanges in rJdditlon$ Cosuno b&low Èl.000 oro not sonrim•nt concorning gqVI(les within ¢opitoli$eO. Dopre¢io¢ion Is provicjed portsculor s8Ctors of sub $8ctors. ot rot￿ Colcvloted to write the cost of each asset over its 8xp8ct8d Useful life. Land is not depreciated. Expenditure is rgcognised on an accruols bosis as a Iiobility is incurred. Expendirurè inelud•s ony VAT which connot bo fully rocovored. ond is rted os potr ot the expendiwffj to which It relotes.. . Gronts payoble are rgcognisad as expendirvre when th8 grant l¥ approvad. Costs of roislno funds comprisos the costs ossocioreo with otirocting voluntory Incomo. Charitable expenditure cornprises those cost5 incurred by the chority and tho d•llv•ry of Its octlvStia$ and s•rvic•s foT its bon•ficiori•s_ It inclvde$ both the ¢o$is that con be Ollo¢ot￿ directly to such activities and thosa costsof on Indirect r￿ture n8ces80ry 10 suppor Th•m. Govgrnon¢• ¢o$ts inclvd• th09• costs o$$oci(rted wirh meering the con$iitUt￿nol ond stotvtory Cash at bonk and Sn hond Income Comput•r l offl¢• •qylpm•nt 2S% reducing bolon¢e Cash ot bonk ond cosh in hond Includes cosh ond short t8rm hlghty I￿VIty Inve9tments with o short moturity of three months or lesstrom the date of ocqvisltion or opening of rhe deposit or simllai aceounl Income Is wognlsed when the chorlty hog entltlement to the funda. any pertormance conditions atioched to the itemlsl of income havo bn mot. it Is probablè thar lh• in¢om• will b r8civ•d ond th• omovnt con be meosured ￿lIobly. The following speciflc policies ore applied to porticulorcotegories of Income.. Granrs, donatlons and 91fts ar• inclvd9d in full in th• Stotgmgnt of Finonciol Activities when receivoble. Gronts. wher? W•b%it• J years stroight lin• bosia Fumltvr•& flxtur•• 2S% reducing bolonce Debtors Flnanclal In8trvments Trode and orher debtors ore recognised at rhe ¥ettlemeni amount dve afier any trode dlscouni olf6rod, Prèwymonts orfy voluod or tho omount pr8poid net of ony trod8 dls¢ounts due. Other r￿eb¥a￿leS ore Inv&$rm•nts oro o form of boslc linon¢iol in$ttum&nt ond or initiol re¢ogni$ed ot their tronsoctlon volve on(J sutssoqugntly mgosurgd ot Ih?ir 30 Trustee>. Annual Report 2022 & Financial Statementg

m8a5urod initially at fair volu8. of tronsaerion eosts. and or• moosurod svbsoou•nrly 0$ omortisad cost u$lng Legal status of the the 0ffe¢uve inttsmt method. less ony Foundation impolrment, an accruals bu￿S. 2) Donations towards core costs Donorions ¢Jnd gronts towards corè costs total £20k12021." £21k). all is vnr8¥tricted 12021.. all). Th8 Foundotion is a private compony limited by gL￿rantee and has no shorè eapirol. In lh• èv•nr of Ih• chority boino wovnd up. tho Iiobility in respect of th& guorontee 1$ limite(J to Él per member of the chorlty. Creditors Croditors ond provisions or• re¢ounised Whe￿ th• ¢hority hos o pre8en( otyllgotlon ￿9vIlIn0 from o post event that will probably result in the transfer of funds to a third pariy and rhè amovni Ovè io s•rtl• th• obli9orion con b& moo$ur&d or estimoted ￿lIobly. Short term creditors ond provlsions ore rbormolly recognised at their settlement amount alter allowing for any trcKle discovnts du• Oth•r flnanclal liobllitl•s or• mooSur￿ ot foir volu•. net of tron$oction cost$. ond ore meo$ured subseou¢ntly ot omortised cost Using the 8tt8Ctive interest method. Norfolk Communlty F¢>Jndotlon ocknowlecjges ger)erws donation$ and grants toward5 core costsfrom the following.. The Privy Purse The Charles Llttlewood Trusr The Lody Hind Choritable Tru8t The Manor Trusr H8nry Coror OBE In oddltlon. omounts totolling Z754k were tronsferred from the Endgwmont ond Restricted Funds. in occordonce with the fund cgre8rrvanrs, as conrribvtions to cor8 Costs. Thes8 omovnts ore Included in the tronsfers Ilne of the Stotement of Flnonclol Activit￿.. Taxation 2022 2021 oo £000 As o reglstered chority, the F￿ndatIOn is generolly exempt from income tox orvj eopitol goins tax. but noi from VAT. Endowment Funds Rgstrb¢tgd Funds 182 572 754 (93BI 318 620 Penslons The Fc*Jndorion conrributes to individual per50nol pènsion plans on boholf of its &mploye8s. Tho contributions poyoblé by tho Fovndotion ore cttarged to the Siotgmeni of Finonciol A¢iivitigs on 31 Trustees. Annual Report 2022 8 Financlal Statements

3) Other donatlons and grants Curr•nt y￿r Unro8trlcted Funds £000 12 R08trl¢ted Fvnd$ £000 Endowmont Funds £000 2022 £000 6.727 56 6,783 For grant making and endowment fvnds Donoted 8eNice8 5.91 5.944 Prior y•ar Llnrostrlcted Fund8 £000 18 18 Re8trlct•d Funds £000 3,621 3.621 Endowmont Funds £000 92 2021 Éooo 3.731 3.751 For gronr moking ond endowmeni funds 4) Income from Investments Invesrment income wos £0&4k12D21-. £622kl of whl¢h £lQk wos unrestrlcred12021.. Elk). £500k was restrictgd12021.. £492kl ond £IS4k to endowTngntl2021= £129kX 32 Trustees, Annual Report 2022 & Financial Statements

S) Expendlture Cvrr•nt y￿r Bos18 of Co8t8 of ralslng fvnd8 Cost8 of charltable a¢tlvltlo8 Oovomance ¢o$t8 Totol 2022 all•xation £000 £000 £000 £000 Direct 5.641 5,641 Grants awarded Inote 61 Support ¢o•t• ollo¢ot•d to o¢tlvltl•$ Solorigs ornd pension Costs Premises Expenses Other office expenses Troining ond conferences Recruiiment ¢¢sis IT & computer costs Advertising ond morkgtlng Printing costs Website development Publicotions and svbscriptions T&lephone & F)0gtOge Trovel & occommodotion Insuronces Professionol fees Depreciation Audit fe• Stoff Ilme Stoff lime Stoff tim Staff time Staff time Staff tim Direci Direct Stoff tim Staff time Staff time Staff rimè Stoff rime Stoff lime Staff tim Direct 138 18 $05 66 51 694 88 13 18 io 33 19 15 906 24 14 Is 75 52 R•8trl¢t•d Fund Rev&nue Fund Costs 94 94 Total (including granti} 273 293 7S 0.041 Èxwndlwre on roising fund$ wgs £2732k12021.. £102kl of which ￿?9￿ was vnrestri¢ted12021.. UJlkl gnd £94k was rg3rri¢tod12021-. Ulkl. Exp•ndl(ur• on chorStobl• o¢tlviti•s wos £&293k12021.' £4.59gkl of which t652k was vnr•sirlcto(112021.'£424kl ond £&641k w06 rgstrlcr$d12021'. £4.175k). Exwndlwre on gov?man¢g ¢oyts wg$ £7Sk12021.. £SSkl of which all was unr¢stri¢t¢a12021'. all). 33 Trustees. Annual Report 2022 & Financial Statements

S) Expendlture (contlnued) Prlor y￿r Bos18 of Co8t8 of ralslng fvnd8 Cost8 of charltable a¢tlvltlo8 Oovomance ¢o$t8 Totol 2021 all•xation £000 £000 £000 £000 Direct 4.175 4.175 Grants awarded Inote 61 Support ¢o•t• ollo¢ot•d to o¢tlvltl•$ Solorigs ornd pension Costs Premises Expenses Grants SUPPDrt Other office expenses Troining ond conferences Recwitment costs IT & computer costs Advertising and marketin9 Printing cost5 Websit8 development Pvblicotions ond svbscriptlons Telephone & postoge Trovel & occomm¢xlotion Insuronces Professionol fees Depreciation Audit fee Stoff Ilme Stoff lime Dirg¢t Staff time Staff time Staff tim Stoff lime Direct Dirg¢t Staff time Staff time Staff rimè Stoff rime Stoff lime Staff tim Staff time Direct 108 354 24 39 soi 32 15 23 424 610 R•$trf¢t•d Fund Revenue Fund cosis 31 31 Total Ilncludlng gront¥} 102 4816 34 Trustees. Annual Report 2022 1 Financial Staternents

6) Grants payable Granrs iorollin9 £5.640.957 w•ro oword84 dvrin9 tho yfjor12021= £4.175.0271. £5.566,731 ro 637 different community groups ond orher organ1$ol￿Sl2o27. £4.130.438 to 8131. £74,206 to 276 IndiAduoL8. prfmorily through ¢orers gront$ ovolloble from the Norfolk Millennium Trust for Carers12021.. £44.589 to 1911. Other 4° Breckland 13/. West Norfolk 15Y. Broadland 8Y. Sotsth fvorfolk 4/ The ovoroge 9ronr owordgo in 2022 wos ta.17812021.. £4.IS81. Thls Shows on overage increu¥e gf 2k from rhe pr8vious year. howevef. smoll 9ronts eonrinue to ploy on impor(oni rol• In sustoinin9 ond 9rowing th8 voluntory ond community o¢tlvlty- owords of È2,$00 represent I￿0t oll gconts mod& Ir) 2022. Great Yarmouth 15%. The following than shows ihe prlmory oreo of bonefit of 9ronts owor¢&d In 2022. It Is not8d thot in mony cos•s funded orgonl$otions reo¢h o¢rosg multiple areos with theirwork which may nor b8 reflected here. onvlch 7/ North Norfolk 14Y. % of grants made by prlmary area of beneflt 35 Trustees, Annual Repart 2022 & Financial Statements

6) Grants payable (contlnued) - large grants Th• folbwln9 lisi shows rho lorgosr 9ranis OPFyovod in 2022, w61tt o valuè of £20,000 ond ov•r. A¢¢ount nam• Amount oword•d ProJ•ct d•o¢rfptlon (ovmmary) Diocese of Norwich 20.000 To provide grants to approximore 95 clergy to contribuie towards rising energy costs. Grant offer5 have been based OT) EPC rating5 of propeny. offering granis to rh05e in bond F, E ond D, whare rhe ¢osr of heotin9 will ris& Significontly in Apr11 ond ogoin in October. ond moy leave clergy in signilicont finoncial difficulty whilst still being required to liv& in houses provided to be within and supporting thair communities. To open ond support the runnlng of Th& F&&d's sociol sup&rmark&t and commvn hub on Holl Road. Norwich. To adapt o motor cruiser 50 that it 15 fully accessible for those with di50bifities and 15 poweied by on ele¢tri¢ motor. 20.678 Works carried out at Wensum Volley Nvrsery School to improve facilities. 20,800 To set up and run the Watton Food Hub fof its h.rst year 22,000 o cov8r t 8Sto Ing c¢yJts ort sacon y8ar o Club. To deliver Breaking Borriers.. on early inrervention family 5UPPOrt service for c ond young pe¢ple14-19 yrsl offgcred by rhe Imprisonment of o close reloiive. To deliver thè Onside pro9ramm& in Great Yormouth, Notvlich ond Dorehom. To fund the preporation and installotion of the Shrvblond$ Commvnlty F¢)od Club portacabin. To create a mobile Community Supermarket for Wells and its svrrounding villages. To ernploy o service ond volunteer coordinator for 12 monrhs to work on the Wells Moblle Communiiy Supermorket To build ond operote o tèn bèd hospice nomed Margaret Chadd House on the Gorl&stonlHopton border. which olong wlth doycar8 focilities will meet a r&cognisgd need for sustainable polliotive ond end of1Sfe core service in Eost Norfolk. ECH Is now working in portnership with Si Elizaberh Hospice to deliver rhe projecr. To fvnd the set vp ond inirial running Costs of ihe cost5 of ihe North Wa om Communlry Supermorkec inclvéing fixtures ond flttings, ond the employment of o project mono9er. To pvrchasa o naw purpose-bullt convertgd containgr on to estoblish o food hub in Kenningholl. To fund ihe storr vp costs of the Derehom Food Cobin. ee oun 20,000 Nancy Oldfield Trust 20,000 W8nsum Volley Nursery School Chorlotie Horvey Trusi Shrvblands Yourh and Adulr Cenrre Choriiable Trusr ru an mmun Ormi9ton Fomilias 22.390 ren Norwich elty Community Sports Foundatlon Shrvblands Youth and Adult Centre Charitable Trust 22.500 23,818 -wells Commvnity Hospitol Wells Community Hospitol 25,000 2S,000 East Coast Hospicg 2S.000 North Wolsham Phoenix Group 27,374 ping an 29,856 e equipment nfjcgSSQry W&llspring Family Cenrre 30.000 36 Trusteej. Annual Report 2022 & Financial Statementg

Account name Amount aword•d proJ￿t d•$crfptlon (summary) Red Hovse Youth Trust 30,000 To support generol operotionol costs. Red Hovse Youth Projects (Registered Chority No. 10928281 1$ o charltoblg trust V4hich supports work with young people vndgr the age of 21 within the County of Norfolk. This support is provided in two main ways.. Financial support vio grants for project5. events etc and opportunit185 for residential eXP8ri8nc88 or th8 prop8rty own8d ond run by rhe TTUSt_ To creole o network of 'Commvnity Chomplons.. indlviduols thot hove been troined to hove conversotions with communities obovt their heolth ond support. ond increose access to vocclnatlon ond widgr hgolthcare across those gXPgrign¢ing greotest inequolities in Nortolk. To support 743 households with fo¢xl provided via deliveries, To suptX>rr rhe stort-up ond first yaor operotions cosis of the Fokenhom Food Hub_ To purchose o portocobirn In order to develop the community supermorker. To estoblish o Community Food store providing low cost Iwell below normal ￿t011 values) fresh, ombient and long-life food, toiletries ond Cleaning materials. To lounch a community supermarket in Russell St Community Centre in Heigham Grove. Norwich. To fvnd 700 hovrs of therop6Vtlc servlces for young pèoplé wlth mentol heolth needs in 8recklond 1200 hovrsl. Broodlornd Iloo hoursl. South Norfolk1200 hours} ond West Norfolk1200 hours), To create o community-led lowl store providing everydoy fo¢)d ot affordable prices for those living in North Lynn. To fund rhe set up and inirial runnlng costs of th8 Downhom Morket Food Th8 fund is oble to consider choriiable seitSngs. but olso those in the pvblic and privote sector thor con evidence their obility ro provide the spaces where high need exists. eSO,000 hos beern oworded to Horsford Primory School, whlch Is port of Old Cotton and White Woman Lane Federation, to enable them to moke capital alterations to their building to allow them to create a new room to open a nursery to provide childcore and eorly years learning for local fornilies. Norfolk and Wov8n8y CCG wish to ollocot8 rhe rèmoining fvnding to supp)rt thè Plo¢e+ project in Norwich, os port of o wider piece of work Ihot is ioking place ocross Norfolk ond Woveney. Th? project is to ¢reote o network of 'Community Chompions. individuals that have been croined to hove conversotions with communities abovr their health with the aim of svpporting an increase in access to core. To deliver rh8 èr8ckland Community Food Bus project NHT'S recent fvndrolsing efforts hove rolsed funds or 50% morch un Ins o deéicaied Clinicol Psychologisi post for Cordiology ot Ihe Norfolk ond Norwich UniveTSlty Hospitol INNUHI for two yeors. Norfolk ond Norwlch Hospitols Chority org to fund the remoining 50% and make poyment to the Norfolk and Notwich University Hospitol NHS Foundation Trust ro reimburse the post holders salary in full. New Rovtes Intggrotion 3b,100 Soul Foundotion P Youth Shrvblonds Yovth ond Adult Centre Choritoble Tnjst Salvation Army 37.ISO 40.000 41.SSO 42,815 ENYP 43.747 Cup-O-T.. Wellness ond Theropy Services 43,806 The PCC of Sr Margaret with St Nicholos & St Edmund, King's Lynn SWAN Youth Projèct (Norfolkl Horsford C of E VA Primory School 44,914 47.6SO 50.000 Nor￿Ch City Covncil 62.016 Kickstort Norfolk N&N Hospitols Chority 64.792 75.900 37 Trujteeg. Annual Report 2022 & Financial Statements

7) Net Incomlng resources for the perlod 9) Trustee remuneratlon and related party transactions 2022 2021 £000 Eooo No trustg8512021." None) ware reimbursed for axFen888 during the yeor12022.- This is sroted ofter chorging.. Depreciorion Audltor$ r•mvn•rotlon Audit fees Accounting support and advi50ry 19 Donotion& vAthovt condI￿on$ ottoched thot would $I9nlflcon(lyaltor tho notvre of th& ¢horlty'$ OCtlvits&S. re¢8ived In the perlod of £7,18012021- £9,428) from reloied port1￿. 12 8) Analysis of staff costs and remuneration of koy management personnel 2022 £000 £000 Sroff costs wer& os follows.. Solori8s Sociol Security Costs Pen$lon contrSbutlons 610 445 35 21 501 28 694 Orie12021.. Onel employee in rhe year receiv￿ emolvm8nts exceeding £&0.￿0. This employee's eamings fell berNeen £80.000 to £90.00012021." É70.000 ro E60.0001. Compony pension ¢oniributlons In respecr of rhis employeè we t4.50512021-. U,6981. The overoge number of employ￿ durlng the yoor, wl¢vlot¢tees' Annual Report 2022 & Financial Statements

10) Tanglble flxed assets Grovp and Company Computer8 and Office Equipment £000 Group and Company Land and PPE (Rostrlctod) Total £000 Cogt At l Janvory 2022 AdditSon8 83 18 83 180 162 At 31 December 2022 162 263 Depreclatlon At l January 2022 Chorg6 for rhè p8rl¢xJ 32 19 32 19 At 31 December 2022 si si Net book valuo Af 31 Decemb8r 2022 At 31 December 2021 162 212 si si 39 Trusteej. Annual Report 2022 & Financial Statementg

11) Investments 2022 £000 2021 £000 Aggr•gat•d Lisied Investmonts Cosh deposits Total investments 23.134 2.179 25.513 25.310 1.510 26,620 Charitable Company Listed Investments Cosh deposiis Totol investrnents 21,613 2,132 25.745 23.¢544 1.485 2S.129 Charltobl• Trust Listed Investments Cosh deposits Totol investments 1,521 47 1.508 1.66b 25 1.091 Ll8t•d InY•$tm•nts ot volwltlon At l Januory 2022 Additions at cost Disposals Fee8 ReolisedlUnreolise(I goinsllosses At 31 December 2022 25,310 ,745 11,2121 22,880 1.679 12,2661 12.7241 2412$ 3,017 25.310 ArK¥tysi• af Fund• Barcloys Woalth CCLA M&G 8orrott & ¢¢)oke - Ichoritoble Componyl 8arratt & Cooke - Ichariiable Trvstl 2.038 15.964 350 3.261 1,521 23.134 2.232 17.874 3,538 1,666 25.310 EDd¢)wm•nt ¢a•h d•wlts Oth•r ¢o$h d•poslt• 47 2.132 2.179 2S 1,48S 1.510 All invtttrnénts or8 corri8d ot their foirvalue. Investments in li8t8d Inv8stm8nts or8 all troded in quoted public mark@ts_ Th8 txjsis of fair valu8 for quot8d Inv8Stm8nts is equlvalent to Its morket volue. using the bld pnce ot th8 balonce sheet dote. Addltion8 ond dlsposols ore re¢o9n198d at thedote of trode ot cost Ith81r tronsoction volu81. 40 Trustees. Annual Report 2022 & Financial Statementg

12) Debtors Charltoblo Compony £000 266 Charltablo Trust £000 A99rogatod 2022 £000 266 109 A99rogatod 2021 £000 189 Prepoyrnents and accwed incorne Other debtors 375 575 Othèr d•btors ond pr•poymonrs Includ• tNII12021.. ÈNill follin9 oftor moro thon on• yoar. 13) Creditors- amount falling due wlthin one year Charftabl• Company £000 Charftabl• TnMt Éooo Aggr•gat•d 2022 £000 Aggr•gat•d 2021 £000 Trode cr6dlrors Toxorion ond sociol security OtheT creditors Accruol$ ond defarrad Income 28 253 16 28 2S3 16 18 500 31 304 3Q4 SSS 41 Trvstee>' Annual Report 2022 a Financial Statement•

14) Re8trlcted Funds Op•nlng Donotk¥n• Payroll olft Othgr lJronts Contrfbutlon Othv Ineom•frorn Tr•n8f•r• Cloqlng gfvlng old tron•f•rn payobl• t• Commvnlty ¢M• •ndowm•nt wlfrom balon0• Foundailon Aduif Trusr community Firsr RO¥ènLh• Fund Adult Trust CS R8vgnu• Fvnd IB&CI SIcbTnon Revenvo Fund AnThie Bell Re￿nue Fund $Coun¢il Ploiinum Jutyleo Fvnd 8eoch Revenue Fvnd18&CI en Burg•8s Revenve Fund Bènnys BQIIQIIOn Fun Bgrnord Mottn•wS R8vonug Fund 8111 MoDre Revenue Fund 6irketts Revenue Fund ei$tw of N￿¢￿ Commvniry FvTrJ PA)Iton TTU3t Revenue Fund Breek￿Trd DG Community Motch FvnoinG Fund Brèckknnd DC WWII Fund Brièl Community Fur 8ro¢xJland eornmunity oi He(Jrr 6roodlond Meridhjn Mental Heatth & ￿lIbeing Fun(1 C 8 J￿$0￿ rio¥onu Fvno CCG Chlldren & Young People'scomrnunlty Mental Health Supw>rt CCG Respire. 5hO¢t Pf8ok$ond Aooifionoi Communlry Svpoort Cedar Trust Revenue Fund chi￿r￿n With cfits1lèn￿É Chiplow WirKI Furrn Fun clon Tw9t C(Mmmvnity Rerthol FuThd Connectyng Older Peop Ctyion HOUS• covkl-19 Community Respont• Fund Cullingford-youngs Rèv•nuO Fur OAttona8io Farnity Revwue Fund Del¢)vol I Veroni¢0 Hosting5 Re¥enuFvThJ O•nbJry Chonttsokn Fvrbd Oevfjloping Corr)munirie9 Fvn(I t10￿$8 of NOIWich R•v•nve Fund CW•on Cornrnunity Fufvj rhjnctsn Bok8r FuThJ Ear￿ & Stwrt CT Buryary Fuv E05t Coo$t CornmvnTty Heolthcojre Ernployee Suppryt Fun¢ Éosr Norfolk Muiil Acodemy Trv61 FiMi¢J Eost of Englond Co.opthnfflvnrty Core Fvncl El1 FQt))Ily R•venuo Fund K.S53.57 $5.78blg 545 Jc¥J 193BI 15.062.001 0.00 1306.001 I&￿.00) 0.00 I&M.soi 1895.001 (4ll.231 11.S76.001 1692.001 14,678.001 1500.001 12.305.001 D2.1w.ooI 0.00 I1.0￿.00) 0.00 12.50D ¢0) IbSO.ooI I￿.500.0￿) 13.750 001 14.839.001 1255SSI 14.&17.001 ts.ow.001 0.00 b5.ow.ooI Ds,Iw.001 0.00 0.131.OSI 12M.001 1319.001 D.894.¢O1 D.4w.ool IVI.011.001 15.770 obl 14,355.001 .&￿.00) 0.00 D.ow.ool 12.sw.gtsi 0.00 14.4W.001 0.150.001 0.00 0.00 11.390.001 a￿57.85 35.092 $4.9b6 11.ofy)I iis)w) 63.gS6.19 i.soo.00 2.088.18 18.402.73 575.C( 11.wJ.001 18.9C¥)I 228&Z& .9¥J.74 19,8TI 4,241 1&373 4.ll2.26 .949.(X) 1.263.72 4k216.08 53.00 4.Sg9.22 6.291 L¥J 7.758.00 6.400.00 13.OW.001 .000.c<s IN.nJ.wi 123,8271 Is.0001 (woool 1$7.5441 5.530 D7.9001 5.000 126,6761 2ts28(K) 20,000.00 5,094.$9 4.904 6.12&24 13.WO. 7.420 fy3.156 5.441.00 .269.00 DI.268.001 io,(th)00 15.OW.001 2S,000.00 4.176 00 2,020.58 471 279,$00.00 39.750.00 50,000.00 4.676.8b 20,0(N).00 0.00 12cx).oooI 136.0901 (38.1501 0.00 16.827.69 .OW.ODI 1359.00 0.000.001 1,178 394.06 456.CMJ 1&458 165,0th)00 158,tth)nO 1149.4•71 IN3.49pI 13.¢J80 00 54.136.00 104.00 1.386.CMJ 1fy244. 080 5.730.83 1.2J6.80 17S.980.261 16215 Is(￿) 838.68 219 1.gS9 p.0001 D4.0001 15W)00 20.43365 YO.701 104.146 00 79.CrtICA) 290.ta lJ.9fy)04 131.610 95.979 lzo.oool 163.0101 1312791 120.0001 14.9781 16251 144.0141 14.5001 16,IB7.92 120,060.00 36253.69 10.000.W 21,(KN)nO 27.SOO.00 (20.0￿j.00l 1914 (rfj 10,( 675.00 40.474.00 1830 00 10.14B.00 7.031.Crf) 7J*b2.00 (5.750.001 3.043 7.OTF,11 10.148 Ev•ry Child (knlino E¥Ying Revenue FuDd 17.032.17) Oté 42 Trustees. Annual Report 2022 & Financial Statements

Op•nlng DonatTons Payrnir balone• glving Oth•r Orants ContrfbvtloTh Oth•r Incom•fr¢Jm Trunsfws clo￿￿9 old transf•rs payobl• to Commvnity eost8 •ndowm•nt iolfrom bolane• Fwndati•n •ndwm•ni Folgotg Revenue FUN Fafflborough Revenue Fund Flrrfonce ciork& ftevenue Fund AnonyFnous Fund Fousgèr Chorlty R襕nv• Fv Founitsih Rovènuè Fun¢J Four Seasons Fund Freebn(Ige CDtThtnyniiy H(XJWtvJ kevonu Fvnd FDendy of NorFol IfcrfTnDlly Nryfolk Fuwr Fun¥1 Fvll8¢ Rev0nu¥ Fvno G￿¢JMan Trvsr R8venue FurKI Oreot Yormovth ona wovèn•y Mot•mlty Cor• Fund Grpor Yormourh community Invèsrmant Fun Gr£enlng OurComrnunitiè6 Fun otnbro ¥tewenue FuThJ Har￿e190￿nken Mentol & WelbwrJ 00Mhy Norwlch Su4tainobleCcmmurlde¥ FMd High 5h8rlff Revtrnuè Fund Hlohom Fomily Revenve Fun ciicn Wind Forrn Community Fund op&Et￿d Fund orning CorDtrwnity FvnLI Hou¥2h￿4 Svpport Fun Insoiroiity) Trvs1'Mvc Trhnrrers. FuTrJ Inspirlng op[￿rtunI1￿ Fund for ChildT•n In eorletsro J P Blor￿h ftev•rt￿ Fvna Jtscks Lonewind Fam Con￿￿￿1￿ Fund Jaffdès R•v•nuo J05iah V(¥va96evr8 YMCA Revenue Fund Kennord Family Revenue Fvnd Kier R6veni Fund Kings Lynn a W85t Capitol FAS KifKJ$ Lynn s wosr NOrtOlk Rovenv• FAS Kings Lynn & West Ncrtolk Thgmed Revenuè Fund KLFM Cosh In tho Communlty Lane Fotnity ￿￿￿nVe Fund L¢ter¢KY Fvnd I&Acoms Ctynmvniry Fund Lon9forth Revf4nV& Fund LOV• Nortolk R8v8nv• Fund Lovewrfell Bbko Lukè Doy Adventu￿ Fund Mors FvrHI Mike Lin48dl Cornmvniiy First Revenue Fund Mlllennivm TIUSI For YtsJty Cotws Mllls & Roevo CT R8v&n MorrlslFischw Rev•nL Fvnd 30.é60.00 INorA).ooI P3.5001 14.626.001 1410 oc) D.wrf ool 01.813.001 D56.001 .250.001 16.2SO.001 15,SS4.001 120.ow.ocI 0.00 o.oo 10.707.70 1,139.4¢ 40.NJO 12.2SO.001 7.114. 2,161 OIB 5.BX) 00 140.304.LMI 011.CK) i.630.00 15.0001 tr1.0531 40,oc).00 . iO.OOD.cr {75.0￿.00) 18.959.44 0.00 855 12.880 io,o(y).00 50,000.00 Z.5W. 12.SOO.00 7&9S0.fA) 16,983 00 25.556 00 901.rij i&oooi 1S,4a4.03 SI￿80 .6n 11.542 11.0(4> 18.IW96 2,￿.00 ¢2.orp) ooi 47,6UJ 05 nso.001 Ib.750.001 17.09).001 0.00 Is59.001 1200 581 0,00 IS21.591 Is.6tr.001 12.OW.001 ibi.soi 1312.751 {3.CP&221 (135.QW.001 5.635.62 69.750.00 xy).00 S&6021 163.4501 163.2571 20.000.00 63.74B.CK) 2,Ih84.00 5.000 00 67.01& 1.945 12.J45 12305 37&05 00 6bS.B7 1.21179 31,390.48 &150 45,152 11.O(K).Wl ￿.000) 02.6151 0.6451 3A15.00 20,0(Y).00 594.00 62.7S 1.630.C &042. IU.127_30 11,S$0.LYJ 1.350,(KA).00 24.10 154.758 0.00 11.22bAsoI 9.0SB.00 10.000.00 62.¥0 0.00 0&698.001 142.301 12.910.601 1246.001 1319.001 1950.781 {1,019.001 13210.001 ts.210.001 0.00 0.00 13.349.001 10.(th) $8.023 7,415 763 31ts28.(X) 22.2n.00 127.2611 161.T201 37,49&80 30.fw)O.W) 49.713. I.￿0.() i.ssb.thi 213.CMJ 7,265 00 10284 00 29.603.CrtI 11.14491 l&oool 492.80 125.C<S 2.223,Jl 2,840.78 J.i58 12.100 3.006 23.607.00 22.WOO 7,013.00 116,4V41 D8.8761 Dl.0131 4.000 00 S,846.00 10,222.00 IS.846.281 I5.0￿.00) I2.0￿￿)0 10,ofy).00 27,QW.00 10,000.00 66.W3.60 102.W 5.999.94 11,239.4 10&2S 0.00 0.0 73439 1.151.45 7S9 6.488 00 398.00 76,348.00 9.274.00 iojo.00 22.00 I,J79 V.P501 12,362.$01 0.(￿.00) 0.00 134,628.641 150.001 IS23.791 .826 4557 79,153 2.890 247 l.S93.7S 33A65.71 57.765.86 077.2421 D7.1001 11.8791 0.00 1330.ool 0.00 1440.001 I￿.00) (p) 1.6XJl 10.000.00 io.000 1247 1228 1061.rMI IhiO.LXJ 1.0001 1.632.(W) 96155 43 Trustees. Annual Report 2022 & Financial Staternentg

Op•nlng DonatTons Payrnir balone• glving Oth•r Orants ContrfbvtloTh Oth•r Incom•fr¢Jm Trunsfws clo￿￿9 old transf•rs payobl• to Commvnity eost8 •ndowm•nt iolfrom bolane• F•wNloii•n Mv$kerM¢lntyTe Commvnity Fund NCC Emwwefjn9 CorDmuniiies Fun NO1gon8oirii Communiiy LO00Of5 Fvnd sonsDirit future 180dèrs r•vbnv8 fun¢Y EThdèovovi Rong•rs Ccffimunlty FuThY Nèw Lilo Fund NHSChadtieG Tcgether NHS Voccinotion He￿￿OnCY Fvnd NOrt￿k & Wowe￿Y ￿nIg1 Heolth ¢ornmunity Ewo9wThJnt NOrt￿k 100 NOrt￿k 2020 Cornm&moroti¢)n Fund NOrt￿k ona wav8nByCommunlty Vot•s NQrt¢Yk Armèd Forces c•mmuniry w￿lty•1￿9 Fun¢J NOrt￿k Chlklr•n & Young Pgopk R•v•nu• Norfolk Mill8nniytn Trv6ttorCore Norfdk PACT Re¥tnue18&CI NOrt￿k wtynen ondfyrls Rwenv• FuThl NOrt￿k Wom8ns Revefiu• Fund NOrt￿k Youlh Mu81¢ Trust Reven Norn￿11 Lamb Menial Hèolth & wèilmng Révanuè Fund North Pkk•nhom Wind Form Cornmunty FuTrJ NoTh￿¢h Hefrtoge Fur Norwch 4 New Ente￿rise Nowch Lod$Clvb & YMCA Reven￿ Fund Nounshing Norfolk P 8 W 8osshom CT Commvnlty Flrst Rovenw Fwd Palms Mental Hgallh Revènue Fund Poul Mor9on ROv•nvè Fund Peatson Fomily Revwue Fvnol PlotinVmJ￿tsI[2e Fund PIOP0rty Flooding protfrcrlon Fund Ic Hoaiih . Ernrx>wering CommunltsOsforMontal & WB R C Sneiiing Rv•nue Fund R G Cartel Revenue Fund M Moddèts Revan￿& Fun¢J ochel La￿ Funol Roi¥e rhe Alorrn Fvnd ROThWOrth Tfu$i R8V8n R8d Hous• Trusi Fu￿1 Richord Col• k•vnve Fvnd Richard N05h Group Rovenug ROB@ Bèrnoy Mgmorlol Fund Sarocens Nortolk Fund Scoui A¥soC￿ti￿ Revenue Fvnd Sho4￿11 Commvnity Fund Sholkj Ann Fund sh•lroy Trvsi Rovonve FvThJ 6,575.00 n,ioo 00 i.wj oo 7.686.00 30.689.00 2Q391. 1.2SO.00 20MO.00 22.m CWJ 048001 &804. Iso.00 68.750.00 {15.001 0.00 0,00 1179.SS1 0.00 0.00 19.841 1208.851 0.00 0.00 0.00 D.ow.ool ￿.00 0.00 16.717.201 1950.001 0.00 loi&.001 .779.001 1418.001 1645.001 1177.891 1294.751 Iw.001 (20.8$1.231 DO.2￿30) I2.0￿.00) ono 0.00 11.550.001 192.S30.391 I6.￿@.8¥ 16.W2.001 1232.001 0.00 o.oo 20.423.00 250,00 1160,3331 105.50 7.155 0,0891 I7,￿) 1331.7681 98AO SXS.SW.00 Id672 120.6W.001 119,6251 5,102 512 90.281.JO I7.554.<￿) 83.965.00 Oo.o(w).ool 155.4ts5 931 IJJ,20$4fy) 491 20h90.QO 169.9031 10.000 27.085 17.139.CK) 51>74. &200 00 2.051.00 I7￿.00 4660.Crf) 247.997.00 23B.00 1.131. 24,967 00 89100 133.487.00 150226.crfj 2.S&9.00 $32.00 5.1ts7.00 I,¥)o.oo 3.501.C¥J 16.S23 19,2TO 7.OSJ 3,761 3.324 31.(Ag.69 s.000.00 Ibl2571 30.(X)O(K) ?￿17?￿￿ l.J94.80 50.00 18ts50 325.C¥) 12.50 79&42 1180.76 226&25 13.4001 28.1981 19.1461 61874.98 20,000.00 é67.W l.673.52 61.052.00 D50.000.001 67.242 •.ov2 24.%7 10.frji 432. 1è963 1965 318 1.703 24,Q52 16.wl 1591,5651 145.5¥81 4,siJ.tr) 78è.870.80 s,ow.00 523&91 199.496.10 121.OW.001 37.82d66 647.$0 3.09739 1.476.37 50.fA)OW) i?.ow.001 12351 1478.001 0.00 1475.ooll&g.882.2Jl 0.00 0.760.001 16.395.001 1237.001 .864.001 0.00 0,00 Is,818.001 (7.708.001 D49.001 13S6.001 It￿7.(￿>) 70.110.00 2.748.7S 15.5W.001 (S&OS2.001 Ds0.7881 (25.0001 107,600.00 28.987.LK) 4,702.00 440.00 iO,OCQ.00 13.917.CMJ lQ.156 QQ 8.￿8.00 30.72100 0.00 )6.014.71 13.607 365 0,6741 13,917 10.136 00.ow.001 12SOI 0.00 0.0 20,<W,00 123.OW.001 128.¢opI (70 0001

7.18).42 26.259.62 1&313.74 754.37 2,984.00 Itsii.00 4131.00 51.827. 5.000.00 2.è28 o.(ty) M800 (p) V¢.306 ,047 32.111.31 4l&(M>nO 6.128.32 12*.8251 12.8w.ooI 0.780.aol 0.00 00.(￿.00) I￿595.00) 15.oriJ.001 H)o,000.00 90.(KM) lo7￿1? 2&058.LXJ D20.OLKI.001 015.5151 98.81&88 204.BIOO 44 Trustee>. Annual Report 2022 & Financ•al Statements

Op•nlng DonatTons Payrnir balone• glving Oth•r Grants Contrfbvtlon old transf•rs payobl• to Comrnunity Othor Incom• fr¢Jm Trunsfws clo￿￿9 eo8ts •ndowm•nt iolfrom bolane• SherirKJhom Shool Reven￿ Fund Silk pU￿e Revenue Fund Sophie'5 SpOrk￿ Fvn¢Y Soufh Norftslkand Br￿d￿r￿] H•Olth and wèllb•ing POrtnvshlp South NortollLCovndl Commvnlty SF¥X$ FurKY siroèl Ald Sur4lving Wintor App￿1 TorgettollowFoundotion RtrVenL￿ Th? Bn9hrer Future FvTh# Tho NCF Bvrsory Fvnd Thtr Ntrw Angllo LEP Prlitr C￿l￿n9& Fund Th• Norfolk Hoort Trust Thè N¢)rfoik SP¢XIS Acoderny Fund Th￿¥•ton R•v•nu• Fun TheodoTe Agnew Revenyo ThettO￿ Shireg Bn9htr Tim & Hozel 8ofreii Revonve Funcl Tr¢Jnsforming Comrnunlts86 Fund Turnplke Form R•venue Fvncl TwoY#Jr (Yd Coptiil Funcj Victory Hom•sCornmunty Fund Vulneroble Fornilies INCF The￿￿) Wglking 4 NOrf￿k Waimiryer Wdlboing Fvnd Warron Sorvices Empitsyèo Svptx)rt Fvnd Wl¢ome io Nort¢Yk Wellingham Relief In Neèd Revènuè Fund W￿t Norfolk Employmont Fund Icolwn Rw CFJ West Norfolk Liv89 Rgvgnue Fund Weston Wind Forrn Communiiy Fun ¥ovng Norfolk Sporr$ Fvnd Yovth Soclal Actson Fund fyrotyd T4xal 5.00 200.th).00 9.39100 21,350 LXJ 10&9e 4,136 20.4 122.QW.001 iJ.w? 001 1297 541 0.00 000 13M.821 lJtsJ80.4SI 000 o.oo li￿ ool 0.00 14207.251 10.044.9fy 2.6X. (J.$001 (71061 27.000.00 729.00 15.956.00 39.07B.00 4,268.00 4,6)6.CW) 0.230.101 2,750.45 357.81&7S 503 I42￿) 24.872.00 1545.7SOI I4￿38 44724 42 4.908.CO lw.ooi om I,ity).00 DI 23.594 f1404.CK) 9.343. 13,62B.00 31.911.fA) 20,63? LYJ I061.C 47.742.27 5,0(Y).00 100.00 7JO.24 S.OOOQO (75.9001 195401 i￿000.00) 25.c.607.001 19.841 154p.ool 0.00 13Tr.001 0.00 Isi&p) 20.W94 13 9&40 2XQ,00 1,09J.tr) 1105 1.183.Crf) 180.6SJ.00 30.OS3.00 109hg5. 14.44100 55,058 00 509.54 1,314 107h20 I•.SSg TTI.633 3.0331 148J041 37.800.00 1.679.SB 4.22&97 279.fA> 130&2sI 1.001 15.001 13.0(M).001 18.639281 1408.001 12.018.891 11.5￿.04} 14223.001 18,0s1.001 ts,¢x￿.o01 0.00 000 lal3,021JJ61 (93.146.721 DO.ow.oKII WOOOI 50.00 30,000.00 74,W23.85 S.1￿.82 J5.083 D.aooi S￿0@,75 33.000.QO 17S,7891 26.556 49J96.00 28.210.(X) 39,524.00 ij.fft oo 2,250 00 709.fMI S121,71J.71 940.721.00 I￿￿0 7￿000.￿ 441S.01 11.n4.05 0.000 43,7bl 31.473 14,983 2.250 20,000.00 0&2121 17041 10.001 4•P,949J? I￿73$.¢1 3JS43$1 45 Trustees. Annual Report 2022 & Financial Statements

IS) Endowment Funds Op•nlng InTM•bn•nt DorKrtlon• Glft bolon¢• In¢om• old Tmn•lw• Mov•m•nt on clo￿n9 Inv••tm•nt• bolono• Adult Trust Community First Endowrnent Fund Sltynon En¢Jobvmont Fund AnDie Bell EThJowrneDt FvThY Beech Fund EnOowment188CI Bon Bur9•$8 community First Erthwrmnr FUTh Bon Bur98ss Endowrr•nt Fur Bornorrj MOith•W Gros8f)OiS Endowméni Fund Blll Moor• Grassroots ETrdowrTrgnt Fund 8irkett8 ￿MMUnity FiTFt EtKlowtnent FurKI 6irketrs Grossrcots EndDWTDent Fund Bolton Trust CommvniTy Fir$r EndowM￿t Fund C B Jèw$¢>n Grtsssrotsts En¢yo¥Ym•nr Fvnd C•dorTrusr Commvnlty Flr$i Endovdmont FunL1 Ge¢yor Trvsr ¢3rossr¢)tsfS En¢Y¢>wment Cullingford-youros Family Endowm•nt Fund O'Attonosio Forniky ￿rn[nUnitY Fir6t EtKlowtnent FurwJ Oeloval & VeronioJ Hos1ing5 EThJgwrnent Fur OC•So of Norwichffin)unity Fir¥r Endowm•DI Fvnd ¢X•s• of Notwlch Er￿¢>￿m￿n[ Fund El￿1 Fomlly Commvniiy First Endowm•ntFund E¥ving Enckn¥martt Furt FO￿at& Community First Endowrn•rt Fund Fornborovgh Corntnunrty First Etthwment FUNJ Farnborovgh Endowrnenr Fund Flrrforte cio¢k• Gr(ssroois EThJowmgnT Fund Anonymous Anonymou$ Foulger Chtsrliy £nd¢)wm•nf FvTha Fro•bnd9• Communlty Flrgt En¢knvrn•rt Fund Freebn¢ge c(￿n[nUnitY Ho￿￿￿9 Grossr￿13 Endowrnenr Fund Fvller Cfynmvnity Fir¥t En¢Jowrrnt Fun¢ Fvll8¢ Enoowmonr Gcx)dman Tw5t Endowment Fund ombro Qro$8roois Endowmeni Fvn Igh Sherllf Comrnuniiy First Endowtnèni Fund Ighom Fomily Cornmunity Filst Endowm•nt Fund J P Blor￿h¢0rnmvnlty Fityr EndcwtTbpnt Fund J P Blor¢hQrggsroot¥ En¢owrnent Fund J&ffrl05 Gro$sroors Énoowmonr Fvno J051ah VU￿Ss￿Vra YMCA Grossroots E￿10￿￿•￿t Fund K•nnord Fomlly CtynmvniTy Fif8T Endowkrnnt Fund KierGrassfoDiS Endowrnent Fund Lon& FomilyCcMI)munlty Flrst EndowYll•lt Fund Longfrcvth End¢)￿ry￿￿t Fund Norfolk Cornrnvnity First ETr00wr￿nt Fun¥ LOV• NOrt¢Yk Endowmonr Fund 306.224 30,607 0.001 46.451 49.507 39.983 157.556 .153 101.146 .67$ IJO.539 65.015 2B.BS1 .041 22.441 31.924 189,J54 532.2 I35,￿8) 132781 14.0511 Ib.13 15.6591 14.6491 IT7,0291 V2Jg1 270.b16 822 1.018 1,047 16261 0.7421 18.921) 30.97 34.928 35.3> 144.8LYI 61.082 4281 115281 asMsJ 190.875 59.755 2S.490 68.641 20.3n 18,212 r14.OJ4 470.5f 42.731 94,681 124￿? SOS.460 12&.6641 17.027) .767 iO.OOD (8391 Ib,4001 (2J441 i&x¥ 120.46S1 161,8V21 IS.0231 D32941 D9.4 m.2741 1&18SI S64 &v n￿•?2 lJ9.S76 è1&.734 36,006 49gJ 194.039 333.414 341.￿2 .om 140.(w)01 1$0 2,250 (7.114) 7,018 IX.V22 294.789 307.403 14.349 391.316 J.470 1,167,531 543.657 1624 5.224 120.821 I￿.0?5) 140.4491 424 442.B06 151.4901 11&0881 11S5.627) 145.2Ks1 25.016 15,7091 15,0621 030.9191 1105.3031 1$3.6491 389.080 14.977 407 1.3S2 29.858 15th361 38.4n 994.958 773.128 4Q7,T24 .SB8 37.006 89.469 06,431 461.37J 24.556 42.S76 88.938 101.890 130,(wI D,000) .SS61 14.4291 19.0941 111,8481 115.6731 1.925 118.075 50.$ 2Ql.7J8 1.153.760 S7.164 228.3 1.137.5 154.A3 IM2.14131 46 Trugteeg. Annual Report 2022 & Financial Statementg

iknnlnq Inv•Btm•nt Donatloni balanc• Ineom• Tr¢In￿•T¥(0 Qalnnou on clo￿￿9 Inv•strn•nt bolane• ald Mike Lind641 Cotnmvniry Firyt Endowfflgnt Fvnd Mills & Reeve Gro35roots Etwjowwenr Fund MorrislFischer Communiiy Firsi Endowmenr Fund rlsonsDirit futurè Sèodèr$ctsmmu￿LY FIIsi En¢Joww4nt Funa Nortolk PACT £ndowm8nt NOrf￿k wom¢ns Enrjowmèni Fun NOrf￿k Youth Muslc Trust Endowmfint ICCL41 Norrnon Lomb Endowtnpnt Norwich L¢)dsClub & YMCA Grassroor3 Endo¥¥rrhent P 8 W 8o$tshom CT Commvnity Fir¥r EndowmgnT Fvn¢Y PQlm$ M6nroi H•tslth ctsmmunliy FITSi En(JoWm￿[ Fun¢Y Poul Morgon Commjnity First EThlowmènt Fun(I peorson Fomilycommvniiy Flrsi En¢JowM￿1 Fun R C Snglling Community First Endowmgnt Fund C snelli￿ Gro55root5 Éndowment Fvnd R G CarterGrag3rwts Endowrnent P M Modd8rs EThdowmgnE Fund Roriwtsrth TrutsiGf¢i$sroois Endowmènt FvrK1 R•d Hous• Community Firsi Endowment Fv Rèfj HOUS• Youth PltsJaCI EndowrDènf Fund Rlchard Col•Communlty Flr61 Endowm•nt fti￿rd No8h Group End0¥￿nent Suut A$Sce￿ti￿ Endowrrbent Fvn ShdroyTrvst Cornmuniry First Enaowmont Fund Sh•lroyTrust End IB&CI sn•lroyTrvst endowmen¢ Fvnd ICCLA) siièringhtsm shtstsi Grassroots Endowimèni Fund Silk Puts• Community First Endowm•rt Fund The Norfolk Heort Trust Endowtn8nt Fund Th￿¥¢1￿ (non ¢F}￿U4 ErthwrDgnt Th•Ver￿ Communiiy Firs1 Endowment Fvnd Thoodoro A9n&w Cornmunity First EtKJowm•nr Fund Theodore Er￿0￿r￿n1 Tirn & Hazel Barreit En 15.875 64.4b6 28.5&6 45.937 D,8461 114181 13.3 (5.34¥ Ib29SI i￿.t26) Iib2,001 11.7011 ￿?.￿8) Iso.rA)o ri8.18S l.398,J04 23.224 &￿44 150,OWI 47.712 570.397 278.263 31.637 186.U5 775.794 58064 181,930 27.OS7 35.S76 J55.994 3.020.469 1.047.636 SnJ$6 133.080 590.189 194,045 23,431 67.911 737b 323.727 29.89S 18.252 19.S61 2227 166.7921 121(X)81 13,4201 124.5SSI 163.0751 1&8.425) 1242461 4.232 17,848 129.1831 14AOOI 121.760) 4.115 967 13.&4SI 128.1641 1)$0,9501 177.9731 1fys.4241 32.698 J35.8Ji 1.044, 854.822 405.932 122,313 33￿￿27 n5 ¥J.928 00.OT7 Sl.Tr8 125,(W) 039.8471 OOQ(NX)I 006 lio.¢xx)I 62.000 14S.26¥ 14.1881 12,$031 17,8941 185.7651 130,5201 13.2011 111251 122,286 7.164 0.0931 26.403 17.978 158,551 422.297 805.133 23056,766 139.957 373.M 740.165 (2wMoII 21,954J02 149 1061 21822 144J25 771,3n 2391 (MiJu) Nortolk mil￿nn1v￿ Trusrforcorers Énclowment Nortolk cniioren & Young Pfyoplg EndowtTh8nt T•t#l Cha￿tt•bITrjl EndoWm•ntF4￿￿l 1.567.8e7 123.104 IM90.991 6.937 2.79$ •,7S1 DO,(*￿? 186.7J31 1,458,OV7 11ts.1901 109.7( D02,V211 iJ67000 130.0001 24S27.7S5 155,957 Vg13W - rn751,n¥ 23.122J02 47 Tru¥tees' Annual Report 2022 & Financial Statements

16) Analysls net assets between fund8 - current year UnroStrl¢tod Fvnds £000 Rostrl¢t•d Fvnd$ £000 Endowmont Fvnds £000 Total Fvnd$ £000 Aggrogat•d Tongible fixed ossetg Investments 8onk bolon¢&s Other net current ossetsllliabilitiesl so 162 212 25.313 2.079 25.311 S67 201 818 1,462 1.708 3.354 11,8381 23.523 27.675 Charlttsbl• Company Tongible fixed ossetg Investments 8onk bolon¢&s Other net current ossetsllliabilitiesl so 162 212 23.745 2.079 23,743 S67 201

18

1,462 1.708 3.354 11.8381 21.9SS 26,107 Charlttsbl• Trust Investmer)ts 1.568 16) Analysls net assets between funds - prlor year Unre8trlctod Fund8 £000 Ro8trlcted Fund8 £000 Endowmant Fund8 £000 Total Fvnd$ £000 Aggregated Tongible fixed oss8rs Investmer)ts Bonk bolonces Other net current ossetsllliobllitiesl 51 200 644 si 26.820 2.999 13671 29.$04 1,201 2,247 132è1 3.122 25.420 108 25,528 Charitabh Company Tongible fixed 088ors Investmer)ts Bonk bolonces Other net current ossetslllSobSlltiesl 51 200 644 si 25.130 2.999 13671 27,813 1,201 2,247 13261 3.122 23,729 108 25.837 Charitabl• Trust Investments 48 Trustees. Annual Report 2022 8 Financial Statements

17) Movement In fund8- current year Fund bolances ot Jl D8c8mb9r 2022 or8 r8prgsent8d by- OP￿Ing bolonc• Ineomlng rn6¢xirC￿ Outgolng r•8ourc•s Transf•r8 In￿stmOnt galn8 C1061n9 balanc• £000 £000 £000 Aggrngated Unrestrictecl funds Generol fun De5ignoted funds R&stiict&d funds Endowment funds 73S 119 3.122 25.528 29.$04 116 1¢K￿l 754 699 119 3.335 23,S22 27.67S 6.520 928 15,7351 Is721 D821 12,7521 12.752) Chorftobl• Company Unresiricied funds Gener(Jl fun Dosignoted fund$ Restricted funds Endowment funds 116 19061 754 119 3,122 23.837 27.990 119 3,335 21.954 26.107 6,S20 918 IS,73SI 15721 11821 12,6191 (2.6191 16.041) Charitable Trust Endowm&nt Funds 1,691 7.091 io 10 11331 033) 1.$08 The dgsignotgd funds rglgte to o fivo-ygor 8U$toinability ond ¢ontinvity proJ￿t. 49 Trugteeg. Annual Report 2022 & Financial Statementg

17) Movement In fund8- prlor year Fund bolances ot Jl D8c8mb9r 2021 are r@present8d by.. OP￿Ing bolonc• Ineomlng rn6¢xirC￿ Outgolng r•8ourc•s Transf•r8 In￿stmOnt galn8 C1061n9 balanc• £000 £000 £000 Aggrngated Unrestrictecl funds Generol fun De5ignoted funds R&stiict&d funds Endowment funds 15701 1401 (4.200) 620 735 119 3,122 25.S28 29.S04 159 2.897 23.228 26.929 4.113 22) 4.374 318 19381 3,017 5.017 Chorftobl• Company Unresiricied funds Gener(Jl fun Dosignoted fund$ Restricted funds Endowment funds 15701 1401 (4.20è1 620 73S 119 3,122 24.014 27,990 159 2,897 21,693 2S.394 4,113 318 18731 2,840 4.330 {&816) Charitable Trust Endowm&nt Funds 1.535 1.$35 1651 {65) 177 177 1,691 1.691 50 Trustees. Annual Report 2022 & Financial Statements

18) Flnanclal Instruments 2022 2021 £000 Eooo Finonciol ossers at foir volue throvgh storemen¢ of finoncic71 Octivffiffes.. Invostm&nts 25.313 25,310 25,515 2S.310 The moin risk from the charlty's invesrment portfolio Is uncertoinly In the invesrmenf morket5. This 15 managed by appointing professiorxjl fvr)d rnor*ogers who monage the fund5 on a m¢xlerat8 risk basis. Liquidity risk is considered low b8couye inv05rrn8nts are in trod8d securities. 19) Related parties During the period ihe ¢hority received legol gervices with o volue of £1,50012021., Énill from Birl¢eiTS LLP. o compony whlch E¢ Sovory (Compony Secretary) Is o Dirociof of. An omount of tnil12021.. tnill wos dve to Birkfjtts LLP ot y•or end. Durirbg the p8ricxJ th& chorrty Teceived piofe$8icrf)ol te￿ with o volue of el.800 12021.. Énlll from Brown & Co. o comwny which one of the rrvsiees is a former employee of An omouni of £nil12021', £nill wos dug 10 Brown & Co oi yeor end. 51 Trustees, Annual Report 2022 8 Financlal Stotements

Norfolk Community Foundation Together, Norfolk shines brighter Find out more or get in touch Follow us on social media O @NorfolkCF O @NorfolkCF O @NorfolkCF @NorfolkCommunityFoundation www.norfolkfoundation.com 0 01603 623958 [e-mail] 5th Floor St James Mill, Whitefriars, Norwich, NR3 ITN SCAN FR FUNnr2AISING 4• ￿. UKCF REGULATOR .* .4". MEMBER Registered Chariry Number1110817 | Compony Registration Number 05234236