## 

## 

## 

## 




## 



## 

|||at31December|at31December|
|---|---|---|---|
|||2022|202I|
|note||t|{|
|1|BankandCash|||
||SantanderBus inessAccount|14,550|31,038|
||SantanderBusinessSavingsAccount|3,528|3,525|
||NatWestCurrentAccount|64,1 83|t711J|
||CashheldinSafe|108|50|
||CBLACBFDepositAccount|9,564|9,561|
||TotalBank andCash|9t.931|<br>6t,532|
||Inwstments|||
|2|SharesinCBF CofEInvestmentFur.rd|90.690|101,698|
|3|Endowmentheld byDioceseofNorwich|21,t99|)177)|
||TOTAL|f,203,823|t187,002|





## 

|||at31December|at31December|
|---|---|---|---|
|||2022|2021|
|note||f|t|
|4|GeneralPurposes|146,543|I58,3 56|
|5|RestrictedFtrn&:|||
|6|Church Fabric|4.164|3,764|
|7|Church&Churchyard|13,830|1,1l0|
|8|HoltCorrrmnitySupport|18,087||
|9|Endownrent|21,199|)?77)|
||TOTAL|f,203,823t187,002||





## 

|||year ended31December2022|year ended31December2022|year ended31December2022|202I|
|---|---|---|---|---|---|
|note||^ceneralRestricted<br>-Purposes||Total|Total|
|||{.|f.|f,|t|
||RegularGving|29,193||2g,lg3|49,t95|
||Collectionsatservices|28,647||28,647|/+)|
|10|Al1other giving|27,420|t8,487|45,907|I5,715|
||GftAidrecovered|10,148||10,148|19,799|
|II|kgaciesreceived|250|20,000|20250||
||Gants|5,284||5"294|tt,362|
||Fundraisingactivities|4,818||4,819|5,890|
||Inconreliominvestments|3,395||3"395|3,628|
|12|W&F feesretainedbyPCC|9,865||9,865|6,799|
||Trading activities|16,865||16,965|10,081|
|13|Other income|4,845||4,945|1,767|
||TOTAL|f,140,729838,487gt79?16|||5127,983|





## 

|||year ended|31December2022|31December2022|2021|
|---|---|---|---|---|---|
|note||cteneralRestrictedTotal<br>Purposes|||Total|
|||fff|||{|
||CostsofFundRaisingActivities|551||551|1 a)1|
||Mission Gving &Donations|6,908||6808|3,189|
||ShareofDioceseCosts|68,300||68,300|67,400|
||SalariesWages&Honoraria|13,754||13,754|19,738|
||Clergy&StaffEryenses|2,6&||2,664|t,695|
||Mission&Evangelism Costs|1,184||1,184|I,JJ/|
||ChurchRunning Bpenses|31,062||31,062|2t,317|
||ChurchUtilityBills|4,066||4,066|3,805|
|14|CostsofTrading|12517||12,517|8,690|
||MajorRepairs - Church||||15,168|
||MajorRepairs-otherPCCproperty|||||
||NewBuilding|||||
|15|OtherErpenditure|1,638|6,170|7,808|10,442|
||TOTAL|tt42,&4|f,6J7Af,14S,814||€151,503|





## 

|note||General<br>Purposes|Church<br>Fabric|Church&Corrrrunity<br>ChurchyardSupport|EndowmentTotal|EndowmentTotal|
|---|---|---|---|---|---|---|
|||f,|f|f.<br>t|ff,||
||Brought forward|158,356|3,764|1,110|23,772187,002||
||Receipts|l40.,72g|400|20,000<br>18,087||179,216|
||Payments|QA,6441||6,UA)||(148,815)|
|16|PCCunrealised loss|(11,008)||||(11,008)|
|17|Brdowmentunrealised loss||||Q,573)|<br>8,513',)|
||Carriedforward|f,145,433|f,4,1&|t14,940f,19,097f21"1gg||f,203,922|