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|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|
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|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||||||
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||||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|
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||||||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|
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||||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|
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|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|
##
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|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|
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|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||
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|||||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|
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