*rity I•#ts￿tIm ••thbtT IIJ)553 UR FTH JUSH OF CHUR wi ANNUAL REPORT AND ifNAUDITED FINAN MENTS FOR THE Y DED 31 DECEMBER 202 TrE PAR OUN IL CHRIST CH EAII)N NORWICH LEGAL AND ADMtNISTRATIVE tNFORMATION HI Rev tk PH RIchn￿nd Cb#rity 1130553 offire Nopwich NR4 6NW Dk¢rJ Barclays Bank pi¢ IndepeD&Dt ex*miDer Wavuw Limitrd Tl&s Newman & Co 4b Church Strea IP22 4DD HI CHURC EA COUNC NORWICH STC Pw of flnwiai ￿l¥￿tieS Balan¢¢ sheet Notes ￿ the fitwKial S￿{Ments 6-14 OUN HRIST CHURCH FATON NORWI TRUSTEES, REIY)RT IL TICA PA HOF OR IHE YEAR ENDED 31 r)ECEMB The financial statements have be¢n w¢[￿1 in XC0rd￿ wtth the wlicies set in Tr)te l finwKial statements and ¢omply with the charity's governing dDtWll¢nL Charitie5 Act 2011 and -A¢¢ow)ling and Rqx)rting by Cl)ariti¢s.' Statcm¢nt of ReC￿Meth Pr&tite 44Jli¢abl¢ ty dwiiics w4win8 thcir aceourtts in ￿1rd￿K% with the FirorKi Rep)rting Stsndard applicable in the UK and Re￿￿1¢ of IrelaTMI IFRS 102}- (effeaive l January 20191. Objeetlves •¢tiYilxJ aims of the Charity ar¢ to Etymote the Church Mission iTh tht Norwith Norfolk m by MaIn￿ning the Church and 888in8 in charitsble fiwLthr8i5ingwork forth¢ buxfit of the lo￿1 arwj alx¥ forthe aim$ of th¢ widEr Church MissiorL The Tr￿￿ee$ h8v¢ ￿]d due regard to gUIda￿e is5ue41 by the Charity Commission in decidin8 what *ivities th¢ dwity should undrrtakc and the Cknity trics to help pwpl¢ in grow 85 discirAes of chri￿ in scrvice to others. It maintains the bjilding and kws it open to the rthlic thr￿&￿￿they¢￿. Aeeo**ts The aco)unts 8r¢ s¢t out in thc forniat Eyeycribed by Church Ac¢outrting Re￿￿ttl0[￿. These ate de$l￿d kn c4Jmply with Charity Commission Regulation5 regardin8 rjn￿lai for ￿￿tity of thi5 size. TIT451re￿J tommtmts •n th¢ •¢¢•w*ts The annual ￿coUnt8 for 2023 arc br￿lY similar to PmithL8 year. Ovedl irKome in 2023 w&8 up by CiT¢a 6.4% cornpar to 2022, 8ttrilw¢obl¢ to two grdnts for h￿ing the chur¢h. ￿ iTKr¢a5c in wttagc Ttnthl in(ome from a full-year te[￿ney, and liJndrdi5ing activitie5 by the Fricnds of CCE. tkJn*ion irKome roughly equivalem to the previou5 year. Expendiwr¢s were up by 6V• over the weviovs year. Thc incrvase in expthliture5 that Colltributd to higher church runnin8 ¢0Sts wa5 largely atsributsble to plat)n¢d ¢os¢s for the Mcmorial Garden (frjr whi¢h there 8r¢ ongoing fiuLd[￿jn8 activiti¢sl and HJ 13PA I￿re in Gas & Ele¢trir I￿5￿ ovcr thc previous year. Thtte wer¢ rn major Church rcmvation costs. Overall, thE are In s(￿d order. Chrk5t Church is ¢[￿]1￿ in the hTish GiviTtg Sd￿t IPGSX by thc Diocx commen¢¢d during thc surnmcr of 2022. whieh repla￿$ the l(Kally wjrninistettd Pl*knYd Giving khEme. We are LY)niiThuiThg the transition of planned Elvers to Ihe PGS. The scheme kr￿fits Christ Chlrch by assuming the thiniStr￿1¥e tryjrden *d Iwmjling of planned &)naiion$ and Gift Aid payments. The PGS was set up by the Diocese ￿ help LL8 he￿ manag¢ regular th￿110￿. It is run as a prthu5hip between dioceses on a co* sharing basis. There is r¥) direet cost LO Christ Chwth. The main kxnefjci￿ of this sdKme is ow church. Through your generou5 commitsne￿ we can k assura ora rcguiar, t&x*fficieM swe of I￿Orne which has the eapatity and ¢)ption to Incre￿ w¢th the cost of living yel involviz WIrn￿llY ￿ admintstr*1o￿ Yowgifvs ar¢ passa trAck 10 our ￿1th by the 10th of fxh month. Gift Aid 1$ ￿ualty Tffeived at thc same lime from th PGS wirKidin8 Wlth ttceipi fiom HMRC. Thi5 h&s saved si8nificant manual effort in FmL%ssing Gift AÉd thywi0￿%. W¢ would be most gr*fitl if ev¢ryonE ¢8n 5wiich io the PGS. Reserv¢¥ policy It 15 the PCC'S ￿11cV to try 10 mainthin a War*¢ on free Te5ervcs eq￿1 least th￿￿ months, unTe5rricted payments. It is held 10 sm(M)th flu¢iu&ions in c&sh flows and to med ¢mLYgtt*ic& The of th¢ free r¢s¢rve5 at the year end was sufficicni ￿ meet this ta l•wertmem¢ polity Cou￿11.$ inve9th1¢frt ￿lIcY 1$ ts of-cawicrtts Sttfdy. 5knrttcrni thp)SiL* Strmttsrn? 8ov*ruA¢¢ •*d The TnLTrS meet monthly at which ajl m*ter5 regarthng th¢ rurthing ofthe Church and its fJDanr¢5 aJ¢ di5CUSS Functions are del¢8Otd to workiTrB gmups r￿ceSSary aNJ risks ixbth fLnaMai and physi¢ai. are di5CU55ed &$ a matter of )uts¢. We are reliant on thc In*rnet &8 never Irforc ar¥J on the wd>511e mana8oJ by Cthine Ridlln￿ All the members of the PCC are Tr￿ste¢S and their resFrfKsibilitt¢5 have m*clear th th￿. H COUNCIL OF CHRIST CHURCH EATON NORWI IRUSTEES, REPORT NTtNUE CAL PAIiISH R THE YEAR ENDED 31 DECEMBER2023 Th¢Tmstees 5crvvJdwiTh8 the year 8Th1 up to th¢ datr of ofthc fllwKial #atern￿ were: R¢v'd Dr Patrick Ri¢knoThl rAIÈs¢wT Bo r John Harrison with PTO &% R￿lTed Realer r5 Catherinc Jeffries r Colin McLcan rs Ruth Va rJohn Harriso with PTO as Retired Re*) Wivi¢Th Humber Tony Gwbb Trtasurnr ders x oificio lekaed 2017 (ex officio ag Deanay Sy emtrKrl 2021>2023 lected 2017 lex officio. R¢tir lectrd Ma 2023 lec*d 2022 (ex oificiol lectsl 2017-2020. 2021>2023 •rd¢ 2023. ery Synod loJ¢d 202￿2023 ptcd 13112r2021 Elttted 151512022 to PCC lert¢d r5 Caroline Crossl Ms ixisa ik¥lin l¢ct¢d 1510512022 lected 1510512022 lected 2023. Resi leetrd 2910912020 let￿1 2910912020 le¢t&l 2910912020 2023. Elertcd Smith Ikranber 2023. s Caroline Gibbs r John L*Jd r Richard Middl¢¢ort r lan Park¢s Secrt 2022 Th¢Trustees' report w&$ awroved by the B0￿d of Trus*es. Mr AntsKiny D Gnjl lTh¢ Rev'd Dr P Rich[￿￿￿ ch*In￿ Date.. 1410512024 THE PA IL CHIUST CHURC EAION NOIiWICH EPENDENT EK4MINER'S HOF USTE OF THE PAR COUNCIL I rryrt to the Tr￿st￿5 on my examin*ion of the fina￿JaI satements of Tr Par(Khiai Chwth CothKil of Thc kl¢siasti¢al Parish of Christ Church Eat￿ N(Thi¢h (the ¢tty) for thcytarathl 31 Dwber 2023. R¢gpoth$ibilltks and b*sii of rtp•rt As the Trustees of the charity you are wo)nsible for thE of the finwKial statememts in pw)rkn with t requir¢m¢nts of the Charities Act 2011 (the 2011 Act). I rqrfjrt in re¥￿ of my ¢xamin&ion of thc charity's finarrial *a*ments faTricd ￿￿t ￿er sttl]￿ 145 of thc 2011 Act In carryin8 my ¢xwnination I have hllowed all the aFylithl¢ Direction5 giVtL by the ￿arity Commi55ion under 8Ktion 14515Xb) tsf the 2011 ALL Your attention is drawn io the fxt th8L ts thrity kn w¢rA￿d firwKial stalm￿ in aLfOtdw with Accounttng oThJ RcrM)niThg by Charities prep2Ting ttKir xrounts in xcordarKe with the Fiw*ia] Ryrting StandaAI applioble in the UK aTkl Kepubli¢ of Ir¢larhJ IFRS 102) tn weference ￿ the A¢¢ounting and Rcrffling by ChaTities: Ststement of Re(Thnmended P￿1¢C i53ued on l April 2￿5 whi(* 1$ TeferrAI tts in thc cxtant regulaiiorts h&s ts)w been witfvjrdw l undeNand that thi5 ha5 bctn IA order for fJMKial to w¥¥ide a fair view in accord￿ with C¢rtrally AcccptedAccoumin8 PMi¢e eff#iiwe for rqM>rting Wmmts twmiog on or aller l January 2015. I h•ve complded my examin￿￿on. l o)nfirn? matt¢15 have corne to my atwion in conneL￿On with the ¢x•nination giving me cause to txlieve that in at)y m*¢rial ye5￿t. ounting rccords were Th)1 kw ith r¢sped of th¢ dwrity 85 required ty Secti￿ 130of the 2011 Ac(. or the finaDcial 5tat¢ments th rA)i xcord with ￿$¢ rewth. or the financial statements C4)mply with th¢ applicable requirements cor￿n]ng the form content of ￿*￿1￿$ 5Ct out in the Charities IAcLx)thi(s Rcwrts) Regulations X￿8 other than any rquiremcnt that the gtve & true and fair view which is Th)ia maller c￿l￿red &$ pwt of an iThltr*tht examin1t1￿. I have no atMI have xrtjss ￿ other matter5 in c4W1￿ with the examin￿1￿ ￿ which thrtion slK)uld be drawn in this reFX)rt iti orthrto cnabk a of the finwKial 5tatcmenLS re*he41 W*vemryAeeoMDts•ts Lknited T1￿ Newman & Co Chartered Accwn*Thts 4b Church Stre Di&s Norfolk IP22 4DD Dated.. HU IL CHRIST CHURC EATON NORWICH TATEMENTOF FNANCIAL Acfiv111ES tNCL rNc ND EXPENDITURE A L PARJ OF EAR ENDED 31 DECEMBER 2 Tot*1 •ds fumds 2022 fmmds 2022 2023 2022 Not¢$ Ineome frorn: [k>natiOr￿ 8t￿ Iwies ChHritable xtivities (hkr trading xtivttie5 Inv¢stsn¢rts 79J21 27XII4 475 77.756 26J32 1.833 79J89 26J32 27.014 1.871 11720 1.871 12,720 &084 8.084 Thtsl 119255 121,601 IiU72 1,833 114.205 Expt*ditU￿ OD: Charirable xtivitic4 132J61 125 132,486 124294 124.902 T•t#l expemdknre 131361 125 132.486 124294 124.902 Nel in¢om&(¢xpeMdthrel (13.1(￿> 2221 (10.885 111.9221 1225 (10.6971 Transfers txtween fut (710) 710 11140 (111401 Net movement In h•ds 113.8161 1931 {10.885) 218 (10.915) 110.697) Rtt•nciliatioA •f f¥#d$: Fu￿A balances * l January 2023 110.041 5.497 115J38 IC8.823 16.412 126235 F•Dd hlaiees at31 Deeember 21)23 96225 8,428 104.653 I10.￿1 5.4 115.538 The statement of tina￿lat ￿]Vill¢S include5 811 gains a￿1 losses rtwised in (k y￿. All iffome and cxpKrwJiture (krivt from ¢ontinwng wtivitie TrtE PAR CHKIST BALAN coirNCIL OF THE E H EATON NORWICH ASTICAL PAIUSH OF ESHE AS AT 31 DECEMBER 20 12 3.847 117.937 Cash at bank and in haTrl ICfj,884 113J28 121,784 Creditors: am•M•ts f*ll•t due withim o 13 (8.87 (6246) Net cumnt *ss¢ts 104.653 115.538 Net •Sgets extl4di•g pe*sho li*bibty 104.653 115J38 Tht fuAd$ of the ¢lJarity Kcstricttd income furMI$ unr￿trictrd fvnds 15 8.428 96225 5.497 110.041 104.653 115,538 1910512024 ADG The financial S￿￿ents were atVToved by theTnw on......................... Mr Antknny D Grubb R¢v'd Dr P RichmoTht PAR HURCH COtrNCIL HURCH EATON NORWICH TES TO IHE FINAN STATE LESIAST1CAL PARISH FOR Th￿ YEAR ENDED 31 r)ECEMBER 2 A¢¢oi•tiTrz p•liel Ch•rlty hf•nn*li• The Par￿10] Church COU￿11 of The Fttl¢si#5Ii￿ P¥i5h of Ctirist Fam Norwich is 8ovemèJ by the 1.1 Acco•DtiHg to&vthli•tt The financial swements have i*cn in xo)rdw¢ with governi￿ &KumenL the Charities A 2011. FRS 102'Tr Finarxid Re￿rtIn8 applithle in the UK and RerALbli¢ of Ir¢lan¢f (-FRS 102-18nd the Chariii¢s SORP 'Accoumin8 ￿ Rel￿]￿g by Chariti&%: Ststcment of Rec4)mmeThkd P￿￿et arf)licable to tharitiC5 Txeparin8 their accounts in a￿ordanCe with the Financtal RetAyting Swthrd appliLthJe in the UK and Republic of Ireland {FRS 102). {c￿￿ve l janu￿ 20191. The ktsity is a Public Bu￿fil Entity as thfJn&1 by FRS 102. The charity tak¢n ofthc rKovi5lo￿ in the SORP for ¢harities rni to a St8tcmcnt of Cash Flows. The fiTw*ial 5tstements have thc CharitiC5 (AcLYMJt)ts R¢wtsi R¢8u18tiorLS 2(M)8 only to the ¢xtent reqwrd to wovide a and fair view. Thi5 h&$ Involv￿ following thc Ststement of Re¢omm¢nd¢d Pr￿tICe for charitics applyin8 FRS 102 r4th¢r than ￿ vcrsion of the Sthtemthi of Recommended Prxti¢¢ whi¢h is referred to in the Regulatio￿ but whi¢h Sin￿ t eoniinue in owational trAiStC￿e for foreseeable firtur¢. tIK Tn￿CeS &)Ninue ￿ thpt the IJ ChArit*ble funds Unrestricted fijnds aye avwt8bJ¢ for u5¢ at thc di5crction ofthe PCC ith f￿thr￿Ce of theircharithbk objcctive Fwwjs desiwd Kyr a rArticu]8r by the PCC are ￿T¢s[ri￿ Restril￿ futmts w¢ subj￿1 to spccifK C￿11110[￿ by th)rw)r5 a5 to l¥)w tly may k ustyL Th¢ pwp05es and of th¢ restrt¢ted fimd5 ar¢ 5¢1 oirt in the Thxes to ts f￿￿la1 sts*mert En(knwment funds are 5ubjea to $Fg¢ifK coTrJiiw)ns th* th¢ ¢apitsl must k maintsincd by the chwity. PAR HURCHC CHRIST CHURC EATON NORWICH TE IHE FINANCIAL STATE EAR ENDED 31 DECEMBER 2 {CoDtill•ed) Income is Teeo8nis&I wbm the tharity is kgally t4rtitbl ty it alkr any p%ytorniance o)ndiiions have F*en mel the amounts b¢ m¢asuYed relI￿ly. it is will be rcceivgl Spe¢ifi¢ p)ints of reLX)gn1ti￿. Colleciions- when Jrc¢iv4yJ by tyl￿ bchalfofthe PCC Plat)t￿l giving- when r¢r¢iv Gronts and Iwi¢s- as SLW)n &$ the Ifc is sa1sfi￿ of its legal 8mourt due. Rentsi inLxJme. when the reni 1$ th Funds ttCelv￿ by fetrs. gttT￿ Fwtics aTrl similar e¥a4s *TwJ sak5 of iwyjks and mawiffs from the ChI￿ch Fthksthll are xwunted for gTO IJ Expenditur¢ is r#¢)gni5d orKe thcre 15 al￿ Or£￿$￿￿￿ve obligation to traThrfer¢¢oNJmir knefit to a third party, it is pmbable that a transfw of eco1￿1¢ be￿rity will ￿ required in settlem•)L *¥J the am￿nt of the obligation bc mwurcd reliably. Comsttr*t¢d B•ildiw amd M•veablt F•rnishiNy Conse¢r*d ar¥J krKficed property ¢x¢Ith frorn by s.96(2Mal ofthc Charitics Act 1993. No vaJu¢ is Pl￿ed on moyeable church fumishings held by the churchward¢ns on trull for the PCC and which require a fKulry for disp)sal SI￿ th¢ PCC ojnsiders this (o k in8Jiena>l¢ proFw. All txt*nditur¢ in¢urred dwittg the year on )nsecrnted or b¢n¢fic¢ buildings aThJ moveable ¢hw¢h furnishttw whethtr maint¢naTKe or improvcmcnL i$ writt¢n off as ¢xpcnditurc in ihe Statemem of Financial Adivili¢s. Other Iltthp x•d offir¢ eqvipmMI Fquipmeni used within the church trnises 1$ thprwiated over 4 ycars whtn Lvitalisd Inrthviduai itans of equiwient witb a purchase price of£i.IMXI or less art wriltffl off wkn 1.6 C*sh and eqMival¢*ts Cash and c&th equlv￿¢nts in¢lud¢ ¢a¥h in hand dew6its held * call with bgnkR othtr slx)n4emi liquid inv&stmcnts with original matyritiC5 of thrtt or less. ovcrtrdft5. Bank overdrafts ar¢ $￿wn within Fxxrowings in Current 1.7 Fi•*nei•l in$trnrnents The charity has ¢lLXted to apply the wovi$iorn of S¢dion I I 'Basic Fina￿12[ Instnun¢nts' and S¢thioTr 12 '0ther Finan¢ial Instruments Issue5. of FRS 102 ￿ all of its finarKial in%trwnenL* Financial irnstruments rt¢ogDisa in the chariiys ba]•Ke slKd when the ch¥ity It￿Me5 Pfirty ￿ the o)nirxtval provisions of the inStrumcnL Financial ass¢ts and liabilili¢s are ofts¢L with the amowts pr¢s¢ntrd in the fin￿￿*al sthi¢m¢iit& when there is a legally enforce&¥l¢ right to sd off the T¢cognised amOUt￿ *)d th¢r¢ is arb Intenti￿ ￿ settle on a n¢t basi5 or ￿ realise the a8set and s¢ttle th¢ lialmlity 5Lmulthr*4MLsIy. B￿1¢ finar￿l￿ 8$$¢￿ ivhich irKluth ddxor5 aTrJ cash bA1￿Ce& are initially m¢asuTrd at tra[￿aCtion wice itKlthlin8 iransarlion costs arKI are subseqtjenily carria * amorti5ed CO￿ LL%tn8 the effe￿[Ye intrrest Meth￿ wil¢ss the anang¢m¢nl conslituies a rIw￿lnB traT￿￿10n. where the transxtiort is ttLCa5urcd at the present W￿L* of the fulure Tweipts dI5￿U￿[￿A at a market ntrof iT&crtsL Fin￿la] ¥sets ¢lassifitrJ&s reL%ivable within one yethr￿ not amonised. THE PAR CHiUST C NOTES OUNCIL OF H EATON NORWICH THE FtNANCIAL STA SIICAL PAIUSH FOR THE YEAR ENDED 31 DECEMBER 2 ICo•tÈD4¢d) Basic fitwiciaj liabiliti¢S. iTKlwJing ￿¢￿t￿lS b8nk kn arc initialty Twnisol # tra￿￿tIOn pricc ￿1¢$$ tk arrangcmeni th)rtstitutcs a financing It?￿ac¢M)r4 whue the thbt in5trumeni ts mea8LwJ ￿ the present value of the firture payMetI￿ dists)untcd at a market of inthsL Filw￿￿ liabiliiies ¢Lwifia a5 payable within one are rM)t amortised. Tr•k ¢rtyJitors ¥e obligatiorn to pay for gwjs (r scrvicts that hav¢ bea) wuir•J in tk Ordin￿ ¢ours¢ of operati0Th5 from supplter& Amounts payable *e ¢lassifi¢d as cwrem liabilities if Foymenl is due within one year OT le55. If noL tl ¥C Presented &8 rKlt￿urTenl liabilrtie& Trth crcdits)rs are rwi5cd inithglly at tran￿1￿￿ Price a￿1 subwuendy mc&sured at amornised ))st using th effeaive In￿ Financial liabilities we dett0)￿lS¢$I whEn the th¥ity"s c(rf)tr￿￿ thligatiom expire (*aTr di5char8ed or ￿￿¢11¢¢ IJ Fthph)y¢* be•efits Th¢ ofw unu¥ed knlithy entitl¢m¢th Li rwiscd in iti Ivhith the ￿nP￿Yee'S services ai¢ rweiv T¢￿[natIOn trKnefits art immcdiatdy &s an extm¢ wlKn the dwrity i8 demonstrably Lymnmitted w trrminate the employmeni of ￿ empioyccor to wovide t¢ncfi 1.9 Retlrerntht beD¢IIts Payments ¢0 thfined contrilxrtion t¢ncfit 5dKmts are &8 an eXp￿r as tly fall due. 1.111 F¥*d$ optar*ted Th¢ PCC opcrdt¢d various thiring they￿. a5 bllows: Gcnernl fiJnd Unrr51ri(thl To fuTrJ the 8￿31 runntng arml mainLaUt)¢e ofthe Church and PCC Parish Hall fund Dc5ignatul Couage fvnd set asidc for running COSL& m8intaWKX aThJ major repairs. DesigThatèJ Orgart fwKI FUNJS s¢t&sidc fi)rTunnin8 maintcnance and major repai￿. liestrided To fu￿1 orBan rtpl%em¢nL Bell tower fiuxl Restrided tknatiorts receiv<1 for rcwvation work Chur¢h r¢novation fi￿1 Restricted lknaiions r¢¢eiV￿ for renoval￿)n works. Burid fund Restric tknations r¢ttived S￿lfI£2[1Y for IKJrial rosts. Friends of CCEPCC Resrric*d FuThJ rdising for projects to bt desigr￿ted by the Friend& Children's fund Restrtcwi Funds for childttn aTh1 youth mini5tay activities. Totsl f¥•ds 2023 f•Dds 2022 funds 2022 2023 2022 t￿￿110￿8 andgift5 Legacies rettivabk 76.156 3J65 475 7A631 3J65 75.7 1,833 77.589 79J21 475 79.996 77,756 1.833 79.589 PAR IL OFIHE CHRIST CHUR EATON NORWICH NOTES TO THE FINANCIAL STATEMEKrs ASTJCAL PARI CONTtNUED FOR THE YEAR ENDED 31 DECEMBER 2￿7 (CoAtimwe•l Totsl h•ds 2022 funds 211 2023 21)22 Planned 8ivin8 Incomc t&x remvered Colkction5 at all strvic¢s Sundry &)nations Fricnd5 of CCE OtheT 51 J25 I l.7( 5.937 3.417 51 J25 11.71Y) 5.937 3.417 475 3.768 52J83 14.898 52.383 15.591 693 3.831 3,831 1.140 475 3.768 76.156 475 76.631 75.756 1.833 77,589 I•tom¢ frow eh#rhbk #ttivith Ch*r¢h 2023 Ck•reh 2022 Fees Chur¢h hire fee5 Grnnts Churdl hall lettiw Other inwme 3.834 330 3.981 16224 4.480 16.224 4.334 27.014 26.532 An4lyyi% by ur￿Stri￿¢d fur 27.014 26.532 ID¢om¢ fr•m other tr*dimtWiv*i¢J ds •d5 2022 Fti¢nds ofccEPCC- fimthaising¢v• 1.871 THE PARIXHI CH NOTE HUR H coifNCILOF EATON NORWICH TO THE FINANCtAL STATE LE IASllCAL PARISH co FOR THE YEAR ENDED 31 DECEMBER umTh$tTirt￿ Unr¢strleled fuuds nds 2023 2022 Cotw rert receivable Int¢reM reeeiv**le 11.034 1.686 7.￿7 477 12.720 Charit*blt *tlivitK5 Chureh 202J Cbur¢h 2022 affcosts Mini5ty .' Parish share Mini5ty: Parish eX[￿Se& Servi(¢ ￿sts.. organ ar¥J clM)irexpts Chuwh n1[￿ill8 cxpwoe5 Church TeMvaiK* ial activitie$ Children and Youn8 P￿pIC Church hail rutmirw wsts Cotw running Lx>sL8 378 66.126 954 7J72 30.872 1.193 125 25 8.548 1931 2.059 65.644 8.849 I 1.427 4.816 51 445 7.105 8.857 118.524 110.372 GrJnts and don*ions (see notc 7) 1.250 Share of costs (see r*xe 81 Share of goviynonce c05ts15c¢ we 8> 9.657 4285 11,960 1.320 132.486 124,902 An*lysls by Unrestri¢¢¢d fiu fuThts 132J61 125 124.294 608 132.486 124.902 Grants a•d doi*t*Mg 2023 2022 tknDations ￿ rth)ina*d eharities 20 1.250 10- PAR CHR[ NOTE OiTNCIL TON NORWICH TO THE FINANCIAL TATE CLFSIASIICAL P co ED FOR THE YEAR ENDED JI DECEMBER 20 S¥pport rngts allouted to *ttlvitYs 2022 Stsff costs 5.714 3,596 347 4285 8J35 3219 Bank chary lJ20 13.942 13280 Churrh 13,942 1328Q 2022 GoveTrai(e eosts e•mpr*: InderKtth examin*ion Legal aThJ pDftssioT 12(KJ 3.085 1,320 4285 lJ20 Trustees None of th¢ Trt￿te¢s {or any conn¢a¢d with thcml rccuved any rwnthxration or benefits from the ¢haTity duTin8 the yew. Durin8 the yearsix trustr¢s WaE ￿l￿￿1￿$¢d fi)rgam] expcnscs tothilingQ273. AO Ernploye The average monthly rtumb¢rof eMp￿Y￿S the y¢¥ was: 21)23 Ntsmb¢r 2022 Number Employm¢nl costs 2023 2022 W88es sa]*ies 5.905 187 10.235 159 6.092 10.394 11 HI HRIST CHURCH EATON NORWICH NOTES TO THE tNAN IAL STATEMEN FOR THE YEAR ENDED 31 DECEMBER 11 TaxatbJ• The charity is from laxatM)n on its t￿1VIll¢S b¢¢•wc all its income is appli4xI for charita)le puryK 12 Debt• 2023 2022 Othttdebtors 3,847 13 Cr¢dl¢orJ: f*lkni dle owtyur 2023 21122 crtdilOT5 AcCn￿lS and def¢Th￿ inwmc 7.675 121x1 12(KJ 8,875 6,246 14 R¢tireThent beAefft 202J 2022 D¢fi*ed ¢ootrib•lioi sth¢m Charge ￿ Fyofii or loss in of defi￿4 u)ntrit*rtw)n sdL¢m 187 159 The charkty operatrs a defined contrilxltion pension sdmnc for ail quatif)"ing k*npknyec5. Th¢ w¢ts of the sclKrne are held separately from those of the ch8rity in an athnini5tcred fund 15 Re￿rICted fuidl The resth¢t¢d fijrwh orth¢ ¢hariiy the unextthda of th￿￿tIOnS 7•d grnnts heki on trLL%I subjea to srttifi¢ condilions by donors &8 to t￿Y may us At I J*NIMry TrnmsfrrsAt 31 D¢¢tmb¢T 2023 txp¢Dd¢d 3.010 1205 782 3,010 3,051 782 1.585 FrieThJs ot'CCEPCC Bell lower fimd Children'$ fuY¥J 1346 (125) 1210 5.497 710 8.428 12- THE PAR HIAL CHRIST CHURC EATON NORWICH TO THE FtNANCIAL STATEMENTS LE RTHE 31 DECEMBER 2023 15 Restricted fullds {Comti•4e41) At l J*m•*ry IM**bl*t Res•llrces TrnmrfenAt31 Dee¢mber 2011 3.488 11392 (478) (130> 3.010 FrierMi4 of CCEPCC Burial fund Bell tower fijnd Children's fimd 1.883 (501 (12,1410) 782 782 51K) 1&412 1.833 ((4)81 {12.1401 5.497 Fur￿ rdised by Frie￿ of ￿pcc for ¢hur¢h reN)VatioTL¥ we¥e transfured ￿ unT¢stri(trd fiuyjs to a)ver wsts in¢unvJ in 2020 and 2021. 16 Unre5trirted funds The unresthct¢d fiJThts of the dwity comrffise thc b￿a￿0f￿n￿1O￿5 ar¥J grants which are subjcci to spccifir rorMlition5 by donors and gran￿r$ ¥ to IKJW tIKy may be u5al. These Incl￿ desiwtyj r￿d5 which have be¢n sel &8ide out ofLtt)resth¢*d furyh by the tru5tee5 fw srttific Ex￿. At l Ja*uary TrAmrftrsAt31 D¢eethber 2023 ¢xp¢•d¢d Cott88e fund Parish Wl fijnd Gen¢ral funds 13J81 39.168 57,492 11,034 16.224 91.997 (1931) IL548> 1120.8821 21,484 1710) 27.897 110.041 119255 1132.361) {710} 96.225 Prtviolls y¢•r. Ime•￿1￿ Re50urt¢s Y¢w•rtes expemded TrnwsfersAt3l December 21122 Cottw fund Parish hall fund Gerthl tunds 14.631 30.049 65.143 7.￿7 16224 88.541 18.8571 17.1051 1108J32) 13,381 39.168 57.492 12.140 I￿4.823 112J72 1124a941 12.140 110,041 13- PAR CHRtST CHUR EAION NORWICH NOTES TO THE FtNANCIAL STATEMENTS LEs￿sT1cAL PAR[ co FOR THE YEAR ENDED 17 A**lyth•fmrf •uds To¢•1 Mds 2023 funds 2023 At31 Det*ber 2023: Curreni ￿￿￿{liabIliti&￿1 96225 8.428 104,653 96225 8.428 104.653 Totsl nds 2022 2022 2022 At 31 Detembtr2022: Cutrent aSse￿Illabilit1￿) 110.041 5.497 115.538 110.041 5.497 115.538 18 Rolated party tr•wttII There were di%1059ble reiawj r•rty If*L￿tio[￿ they¢ar12022. 14-