*>
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 $hoK*ed
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$pinng philonthropy to to¢kle
immediote need ond bng terrll s¢xiol
chan9e.
During 2022 NCF grew its Stoff teom in
response to the increased octivity.
which has grown by more rhan 3
from rhe previou5 year. and as port ot
a stroie9ic growrh plon for furvre
sustoinobility. Specificolly. ond orisin9
from th8 Cost-of-knving crisis. NCF
er*goged In a rolling progromme of
high volvme. high volve rapid
response granr making in partnership
Grants totollin9 CS,641k were owor(led
wilh SlOTUlOry porrners. whlch
during the financial period Inote èl-
roqvir¢d 9rooter copocity in tho
Ihls con51Sted of É5.567k In 9ronts to
Progromm&s function. NCF I￿k to
657 commvnlry gr¢)vps ond other
re¢wlr and troin Iccol talent wherever
voluntory or9onisotions. ond t74k to
P05siblg ond f¢xusse(J on UEA
276 indivlduols thv$ 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 settir*g 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 fir*a￿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$9Igtor*ce..
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￿MMunItI*sthT0ugh 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
80ir*g 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 icJ*nrified 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 your*g 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 ar*d o
n*tWo￿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
È*f
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• th*ir 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
JOrn*S 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¢lu*Jes 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 pgric*J 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<J Oirector of
Éxecutive." with the Chief EMecutiYe
Progrommes ond Insight, oll of whom
running ond gperoting the chonty on
are $VPPDrted by the Progromm&s,
o doy ro doy bosis.
Finance. Morketing oncj Philanthropy
Teoms. The Chief Executive and office
sraff or8 SUPPOrtgd by a full time
Office Mano99r.
Remuneration of key
managemont personnel
Trustees. Responsibilities
Statement
The iru5ree5 Iwho are a150direetors of
Norfolk Commvnliy Fovndoilon for tho
of Comwny lowl oro
The rrust8e5 are responsible for
$pon$ible for preporing the Trvstees, k••ping adool￿Ta oc¢ovnilng rocords
Annvol Report. Inclvding ihe sirotegi¢
choi or• $uttl¢i&nt ro show ond oxploin
Report. ond the financial storements
the Chorrtoble componys
in accordance with opplicoble low
¢ronsoctions digclos? wlth
oné Unltod Klrngéom Accovnrln9
reasonable occurocy at any tim& the
Stondords Iunitgd Kingdom G•n•rolty finoncial position of the company ond
Accepted A¢¢ounting Pro¢ticel.
•nablO rhèm ro •nsur& rhor rho
Compony low requlre$ the trvstees to
linoD¢iol stot*m•nts comply with th•
prepare finoncial statemgnts for eoch Compornies Act 2006. They 0￿ 0190
financiol year. which givè a trve ond
responsible for ￿fe9v￿rdIng th?
foir vlw of th• $toi& of offoirs of rho
ass8ts of rhe charitoble compony and
chontobl* compony ond tsf tho
rhe group ond hence for raking
in¢oming movr¢e$ ond opplicotlon
roosonobl* slaps for th• prèvontlon
of resour¢e$, In¢lu¢ing the Incom
and detg¢tion of fraud oncl oth•r
and expenditure. of the choriroble
irreouloTlties.
eornpany lor that penod.
The pay of oll staff is reviewed
onnuolly by thg CEO initially who then
mokes recommendoiions io the
Remvntsrarlon$ CommitE¢e. in line wlrh
TheTrvs18es have d01egat8d outhoniy NCF Pay Policy.
to th& ExecutlV8 Teom for grants under
t25.000. oftor rorifyln9 thfy pr￿￿$$. A
Ivll lisi of th* gronts rhor orè ratifio
by the Execviive Team ore mode
ovoiloble to the Trust*&8 Ot quort8rly
bwid me&iing$.
All trvst•O$ 9Ivo th•r tlmo frO￿Y on¢
no rwsré• r•mun¢roilon was paicl In
the year. Deroils of trustee expense5
ond r8lot&d porty tronsoctions or8
disclosod in noto•.
20 Trustee>. 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 indeK*ndeni 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 obialr*ad
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•
Id*nrifi¥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<l funds of the choriry
whlch th8 Trust88s hove d@cid•d ot
thelr dlg¢retion to sei oside to V9e for
o specific purpose.
Nortolk CommunSty FovndotKJn M￿t$
the dehnrtion of o pvblic ben&fit
entity vn¢Jer FRS 102 A$9er$ond
liabilities are initially recognised at
historical c051 or rransaction volu8
unlèss othèrwiw starod In rh•
r•l•vont occounting wllcy noio$_
1¢) An omovnt repres8nting o
percentage of the fLpn¢J ot the
be9inning of rhe yeor lor
proporrionately for funds received
dvrlng Ihe yeorl Is transferrèd io
roslricrgd fvnds for 9roni-mokin9. Tho
p&rc8ntag8 is decided onnuolly by
Ihe Trvstees ond18 c￿rren[lY 4%.
ThÈ most slgniflcont rjreos of
a(Jjustmenr and the ossumption5 thot
affect Items In rhe accounts that are
to do wSrh esrlmoiing wherh¢r rherè Is
ony liobiliiy from multi.yeor 9ronts
with rèsp8Ct to the next r8wrtlng
perlorj, the most slgniflcont areo of
uncertointy rhot affecrs the corrying
value of 05￿15 held by rhe trust ore
the level ol donatlons. lh& level of
Inv¢$imgnt rotufn ond tho
P8rtOfmonce of Investment morkots.
Resiricred funds Lirè tttcse funds ihot
con only b9 usfjd for porticulor
restricted purposes Wlthin th8 objects
of the Four*dotlon. Resrrl¢tlons ori$e
when specified by the cjonor or when
fvnds are raised for particvlar
sirlcriv6 purF)0ges. In occoidoneo
with tho 1grm$ ofdonor 09roomonts.
intèrest r8celv&d on r8Stncted fun
bulonce9 ￿ ¢re¢ltea t? the general
The Choriry Commlswon, in o Scheme
doted 8 July 2011, issued a Uniting
Direction such thot th8 finaneiai
stat•m•nrs Shovlcl Show th&
099f•9tstion of the r•sults ot Norfolk
Community Foundotion I'the
chorltrjble Compony'l ond Th? NOrt￿k
Community Foundotion Permorvant
Endowment TnJst I'the trust'l for
29 Trustee>. 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$is that con
be Ollo¢ot￿ directly to such
activities and thosa costsof on
Indirect r￿ture n8ces80ry 10
suppo*r Th•m.
Govgrnon¢• ¢o$ts inclvd• th09•
costs o$$oci(rted wirh meering the
con$iitUt￿nol ond stotvtory
Cash at bonk and Sn
hond
Income
Comput•r l offl¢• •qylpm•nt
2S% reducing bolon¢e
Cash ot bonk ond cosh in hond
Includes cosh ond short t8rm hlghty
I￿VIty Inve9tments with o short
moturity of three months or lesstrom
the date of ocqvisltion or opening of
rhe deposit or simllai aceounl
Income Is wognlsed when the
chorlty hog entltlement to the funda.
any pertormance conditions
atioched to the itemlsl of income
havo b*n mot. it Is probablè thar lh•
in¢om• will b* r8c*iv•d ond th•
omovnt con be meosured ￿lIobly.
The following speciflc policies ore
applied to porticulorcotegories of
Income..
Granrs, donatlons and 91fts ar•
inclvd9d in full in th• Stotgmgnt of
Finonciol Activities when
receivoble. Gronts. wher?
W•b%it•
J years stroight lin• bosia
Fumltvr•& flxtur••
2S% reducing bolonce
Debtors
Flnanclal In8trvments
Trode and orher debtors ore
recognised at rhe ¥ettlemeni amount
dve afier any trode dlscouni olf6rod,
Prèwymonts orfy voluod or tho
omount pr8poid net of ony trod8
dls¢ounts due. Other r￿eb¥a￿leS ore
Inv&$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$ol￿Sl2o27. £4.130.438 to
8131.
£74,206 to 276 Indi*AduoL8. prfmorily
through ¢orers gront$ 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$lon contrSbutlons
610
445
35
21
501
28
694
Orie12021.. Onel employee in rhe year receiv￿ emolvm8nts exceeding £&0.￿0.
This employee's eamings fell berNeen £80.000 to £90.00012021." É70.000 ro
E60.0001. Compony pension ¢oniributlons In respecr of rhis employeè we
t4.50512021-. U,6981.
The overoge number of employ￿ durlng the yoor, wl¢vlot¢<l on the bo31$ of
full time equivalgnrs. was 2112021.. 161.
The key mon096m￿l wrsonnel In (he year reeeiveL10 totol remunefarlon
including p8n$ion on(1 omployors notionol insuron¢o ￿ntrib11t￿n$ of e220.770
(2021.. É218J531.
38 Tru>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¥enu*FvThJ
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
El*1 FQt))Ily R•venuo Fund
K*.S53.57
$5.78blg
54*5
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 Rè¥•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 & Welbwr*J
00Mhy Norwlch Su4tainobleCcmmur*lde¥ 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'Mv*c Trhnrrers. FuTrJ
Inspirlng op[￿rtunI1￿ Fund for ChildT•n In eor*letsro
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.oc*I
0.00
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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
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16,983 00
25.556 00
901.rij
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47,6UJ 05
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0.00
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1200 581
0,00
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12.OW.001
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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
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1.21179
31,390.48
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45,152
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0.6451
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20,0(Y).00
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62.7S 1.630.C
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24*.10
154.758
0.00 11.22bAsoI
9.0SB.00
10.000.00
62.¥0
0.00
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12.910.601
1246.001
1319.001
1950.781
{1,019.001
13210.001
ts.210.001
0.00
0.00
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10.(th)
$8.023
7,415
763
31ts28.(X)
22.2n.00
127.2611
161.T201
37,49&80
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49.713.
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213.CMJ
7,265 00
10284 00
29.603.CrtI
11.14491
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492.80
125.C<S
2.223,Jl
2,840.78
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3.006
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22.WOO
7,013.00
116,4V41
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10,222.00
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27,QW.00
10,000.00
66.W3.60 102.W 5.999.94
11,239.4
10&2S
0.00
0.0
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6.488 00
398.00
76,348.00
9.274.00
iojo.00
22.00
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12,362.$01
0.(￿.00)
0.00
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IS23.791
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4557
79,153
2.890
247
l.S93.7S
33A65.71
57.765.86
077.2421
D7.1001
11.8791
0.00
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0.00
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(p)
1.6XJ*l
10.000.00
io.000
1247
1228
1061.rMI
IhiO.LXJ
1.0001
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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 R*v•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•v*nve 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
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1645.001
1177.891
1294.751
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(20.8$1.231 DO.2￿30)
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ono
0.00
11.550.001
192.S30.391 I6.￿@.8¥
16.W2.001
1232.001
0.00
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20.423.00
250,00
1160,3331
105.50
7.155
0,0891
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1331.7681
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SXS.SW.00
Id672
120.6W.001
119,6251
5,102
512
90.281.JO
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20h90.QO 169.9031
10.000
27.085
17.139.CK)
51>74.
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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
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61.052.00
D50.000.001
67.242
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24.%7
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4,siJ.tr)
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s,ow.00
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37.82d66
647.$0
3.09739
1.476.37
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i?.ow.001
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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
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13.607
3*65
0,6741
13,917
10.136
00.ow.001
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0.00
0.0
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(70 0001
>7.18).42
26.259.62
1&313.74
754.37
2,984.00
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4131.00
51.827.
5.000.00
2.è28
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(p)
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32.111.31
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6.128.32
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00.(￿.00)
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lo7￿1?
2&058.LXJ
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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 POrtn*vshlp
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 Bn9ht*r
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
W*l¢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
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000
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0.00
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2.6X.
(J.$001
(71061
27.000.00
729.00
15.956.00
39.07B.00
4,268.00
4,6)6.CW)
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24.872.00 1545.7SOI
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31.911.fA)
20,63? LYJ
I061.C
47.742.27
5,0(Y).00
100.00
7JO.24 S.OOOQO (75.9001
195401
i￿000.00)
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15.OW.001 I31.0(￿)
192S.SOI
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I￿73$.¢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•r*t 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¢Jowrr*nt 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
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101.146
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IJO.539
65.015
2B.BS1
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22.441
31.924
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15.6591
14.6491
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34.928
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144.8LYI
61.082
4281
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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
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iO.OOD
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Ib,4001
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i&x¥
120.46S1
161,8V21
IS.0231
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D9.4
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1&18SI
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n￿•?2
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36,006
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194.039
333.414
341.￿2
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140.(w)01
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2,250
(7.114)
7,018
IX.V22
294.789
307.403
14.349
391.316
J.470
1,167,531
543.657
1624
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120.821
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140.4491
424
442.B06
151.4901
11&0881
11S5.627)
145.2Ks1
25.016
15,7091
15,0621
030.9191
1105.3031
1$3.6491
389.080
14.977
407
1.3S2
29.858
15th361
38.4n
994.958
773.128
4Q7,T24
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37.006
89.469
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461.37J
24.556
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88.938
101.890
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19.0941
111,8481
115.6731
1.925
118.075
50.$
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
r*lsonsDirit 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•r*t 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<Jownwni Funci
Tumpik• Form Community Flrst Endosvfflont Fun
Tvmpike Form Endowmenr Fund
Victory HouyD9 CommvDity Fir¥t En(SwTh*nr
Weiiin9hom kdi8f In N000 Enoowmenr
West Nortolk Emp￿YmOnt Fund (Colson E￿1 C4)rnmunity Flr4t)
W*$[ Norfolk LIV9$ Enoowmoni Fvn
Totd Charitobl•Company Endowm•ni Fundi
Accounts i NC
59,9&8
.049
$2.977
J9.438
30.519
14.029
54.982
25.2
40.S95
143.705
151.388
1.186.255
20.S23
98.175
,166
507.605
263.149
29.on
16&.052
701.3
51&939
140.0
1.198
I1.￿2>
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
580*64
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,$031
17,8941
185.7651
130,5201
13.2011
111251
122,286
7.164
0.0931
26.403
17.978
158,551
422.297
805.133
23056,766
139.957
373.M
740.165
(2wMoII 21,954J02
149 1061
21822
144J25
771,3n 2391
(MiJu)
Nortolk mil￿nn1v￿ Trusrforcorers Énclowment
Nortolk cniioren & Young Pfyoplg EndowtTh8nt
T•t#l Cha￿tt•bI*Tr*j*l EndoWm•ntF4￿￿l
1.567.8e7
123.104
IM90.991
6.937
2.79$
•,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

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