2022-12-31-accounts

Incumbent		Rev Dr P H Richmond	Rev Dr P H Richmond
Charity number		1130553
Parish once		Church Lane
		Eaton
		Norwich
		NR4 6NW
Bankers		Barclays Bank	pic
Independent	examiner	Waveney Accountants		Limited
		T/as Newman	&Co
		Chartered Accountants
		4b Church Street
		Diss
		Norfolk
		IP22 4DD

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial		activities
Balance sheet
Notes to the financial	statements		6- l5

Clergy		The Rev'd Dr Patrick Richmond	exofficio
Readers		Mr Alistair Bolt	ex officio
		Mr John Harrison	Elected 2017 (ex	officio		as	Deanery	Synod
		(with PTO as Retired Reader)	member) 2020-2023
Wardens		Mrs Vivien Humber	Elected 2016(exofficio)
			retired as warden May	2022
		Mrs Catherine Jeffries	Elected 2017(exofficio)
		Mrs Ruth Vaughan	Elected 2022 (exofficio)
Deanery	Synod	Mr John Harrison	Elected 2017-2020, 2020-2023
		(with PTO as Retired Reader)
		Prof. David Scott	Elected 2017-2020, 2020-2023
			Resigned May 2022
		Mrs Vivien Humber	Elected 2020-2023
		Mrs Catherine JeAries	Elected 2021-2023
		Mr Tony Grubb Treasurer	Co-opted 13/12/2021	Elected		15/5/2022		to PCC
			and to Deanery Synod
		Mrs Susan Mitchell Secretary	Co-opted 30/04/2017	Elected	29/04/2018			Resigned
			May 2022
		Mr lan Parkes Secretary	Elected 29/09/2020 Elected Secretary May					2022
		Mr David Archer	Elected 29/09/2020 Resigned		May		2022
		Mr John Ladd	Elected 29/09/2020
		Ms Caroline Gibbs	Elected 29/09/2020
		Mr Peter Smith	Elected 29/09/2020 Resigned		Jan 2022
		Mr Richard Middleton	Elected 29/09/2020
		Mr Michael Brookes	Elected 24/05/2021
		Mrs Caroline Crossley	Elected 15/05/2022
		Ms Leisa Devlin	Elected 15/05/2022

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes
~In ~mf Lm'
Donations and	legacies	2	77,756	1,833	79,589	80,685	6,915	87,600
Charitable activities
and ancilliary	trading	3	26,532		26,532	23,547		23,547
Investments		4	8,084		8,084	6,861		6,861
Total income			112,372	1,833	114,205	111,093	6,915	118,008
Charitable activities		5	124,294	608	124,902	123,235	130	123,365
Net (outgoing)/incoming
resources before transfers			(11,922)	1,225	(10,697)	(12,142)	6,785	(5,357)
Gross transfers
between funds			12,140	(12,140)
Net income/(expenditure)		for
the year/
Net movement	in funds		218	(10.915)	(10,697)	(12,142)	6,785	(5,357)
Fund balances	at I January
2022			109,823	16.412	126,235	121.965	9,627	131,592
Fund balances at31
December 2022			110,041	5.497	115,538	109.823	16,412	126,235

					2022		2021
				Notes
Current assets
Debtors					3,847		5,364
Cash at bank and in		hand			117,937		130,988
					121,784		136,352
Creditors:	amounts	falling due within	one
year				12	(6,246)		(10,117)
Net current	assets					115,538		126,235
Income funds
Restricted	funds			13		5,497		16,412
Unrestricted	funds
Designated	funds			14	52,549		44,680
General unrestricted		funds			57,492		65,143
						110,041		109,823
						115,538		126,235

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		Church	Church
		2022	2021
Fees		3,834	2,768
Church	hire fees	140	570
Grants		2.000
Church	hall lettings	16,224	18,038
Other	income	4,334	2,171
		26,532	23,547

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
Cottage	rent receivable	7,607	6,836
Interest	receivable	477	25
		8,084	6,861

			Church	Church
			2022	2021
Staffcosts			2,059	1,976
Ministry: Parish share			65,644	65,629
Ministry: Parish expenses			1,119	776
Service costs: organ	and	choir expenses	8,849	5,659
Church running expenses			11,427	9,209
Church renovations			4.816	7,337
Sound system				10,129
Social activities			51
Children and Young	People		445	936
Holiday club paid from Group income				956
Church hall running	costs		7,105	3,031
Cottage running costs			8,857	1,823
			110,372	107,461
Grants and donations	(see note 6)		1,250	2,656
Share ofsupport costs (see note 7)			11,960	12,048
Share ofgovernance	costs (see note 7)		1.320	1,200
			124,902	123,365
Analysis by fund
Unrestricted funds			124,294	123,235
Restricted funds			608	130
			124,902	123,365
Grants and donations
			Church	Church
			2022	2021
Donations to nominated		charities	1,250	2,656

Support costs
	Support costs	Governance	2022 Support costs		Governance	2021
		costs			costs
Staffcosts	8,335		8,335	8,046		8,046
Office costs	3,219		3,219	3,638		3,638
Bank charges	406		406	364		364
Accountancy		1,320	1,320		1,200	1,200
	11,960	1,320	13,280	12,048	1,200	13,248
Analysed between
Charitable activities	11,960	1,320	13,280	12,048	1,200	13,248

The average	monthly number ofemployees during the yea	r was:
		2022	2021
		Number	Number
Employment	costs	2022	2021
Wages and salaries		10,235	9,940
Other pension	costs	159	82
		10,394	10,022

11	Debtors
				2022	2021
	Amounts falling due	within	one year:
	Other debtors			3,S47	5,364
12	Creditors: amounts	falling due within one year
				2022	2021
	Other creditors			5,046	10,117
	Accruals and deferred	income		1,200
				6,246

				Movement	in funds		Movement	in funds
		Balance at		Incoming	Resources	Balance at	Incoming	Resources	Balance at
		I January	2021	resources	expended	IJanuary 2022	resources	expended	31December
									2022
	Cottage fund		9,154	6,836	(1,359)	14,631	7,607	(8,857)	13,381
	Parish hall
	fund	15,468		17,468	(2,887)	30,049	16,224	(7,105)	39,168
		24,622		24,304	(4,246)	44,680	23,831	(15,962)	52,549
15	Analysis ofnet assets between			funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022	2022	2022	2021	2021	2021
	Fund balances at 31
	December 2022	are
	represented by:
	Current assets/(liabilities)			110,041	5,497	115,538	109,823	16,412	126,235
				110,041	5,497	115,538	109,823	16,412	126,235