## 

## 

## 

## 



## 



|note||at3lDecember|at3lDecember|
|---|---|---|---|
|1||2023|2022|
|||f,|t|
||BankandCash|||
||SantanderBus inessAccount|17,578|14,550|
||SantanderBusinessSavingsAccount|35s7|3,528|
||NatWestCurrentAccount|92J47|64,183|
||Cashheld inSafe|89|108|
||CBI-ACBFDepositAccount|9,564|9,564|
||TotalBankandCash|12353591,934||
||Inrrcstments|||
|2|SharesinCBFCofElnvestmentFund|9922s|90,694|
|3|Endowrnent heldbyDioceseofNorwich|23,193|21,199|
||TOTAL|f245,951{203,823||





## 

|note||at31l)ecember|at31l)ecember|
|---|---|---|---|
|4||2023|2022|
|||f,|{|
||GeneralPurlmes|183,537|<br>145,433|
|5|RestrictedF'hnds:|||
|6|Ctrurch Fabric||4,164|
|7|Ctrurch&Ctrurchvard|12p78|14,940|
|I|HoltC-orrrnrnity Support|26?43|18,087|
|9|Endowment|23,193|21,19e|
||Tr}TAL|L245,951|f203,822.6|





## 

|||year ended31December2023|year ended31December2023|year ended31December2023|2022|
|---|---|---|---|---|---|
|note||-crneral<br>Irurposes|Restricted|Total|Total|
|||fff|||f|
||RegularGiving|30,857||30,957|29,I93|
||Collectionsat services|23,934||23,934|28,647|
|10|HoftConnrurnitySupport|-|15,060|15,060|18,087|
|1l|Allothergiving|48,6U|1,000|49,684|27,820|
|12|GiftAidrecovered|t5,525||15,525|10,148|
||Legacies received|3,134||3,134|20,250|
||Gants|6,859||6,959|5,284|
||Fundraising activities|4086||4,086|4,818|
||Incorne from investnrents|3,741||3J+t|3,39 5|
|13|Wedding&Funeralfees|6,767||6367|9,865|
|14|Trading activities|19,956||198s6|16,865|
|15|Other income|7,541||7,541|4.845|
||TOTAL|f,l7l,o82|,16,060 *187,14?..OO||t179,216.2|





## 

|||year ended|31December2023|31December2023|2022|
|---|---|---|---|---|---|
|note||-CrneralRestrictedTotal<br>Purposes|||Total|
|||f.tc|||{|
||CostsofFundRaisingActivities|7,W2||1,002|5s1|
||MissionGiving&Donations|4087||2,087|6,908|
||Hoft ComrurnitySuppo(|-|6e04|6p04||
|16|ShareofDioceseCosts|58,975||58875|68,304|
||SalariesWages&Honoraria|16,930||15Bs0|13,754|
||Clergy&StaffE>penses|2,W7||2977|2,664|
||Mission&EvangelismC.osts|1240||1?,40|1,184|
|17|ChurchRunningE:penses|29,228|L,%2|31,190|31,062|
||ChurchUtilityBills|5,748||51749|4,066|
|18|CostsofTrading|14,378||L4,379|12,5t7|
|19|MajorRepairs-Church|4,754|5,1&|9p18||
||RepairstoChurch ltrallroof|2,880||2,890||
||Other E>penditure|1,311||1"311|7,808|
||TOTAL|f141,510|f,14030f,155,540||t148,814|





## 

||||year ended31Decer$er|year ended31Decer$er|2023|||
|---|---|---|---|---|---|---|---|
|note||Ceneral<br>Purposes|ChurchChurch&<br>Cornrunity<br>FabricChurchyardSupport|||F-ndownrent|Total|
|||E|fsg|||t|c|
||Brought forward|t45,433|4,164|14,94Q|18,087|21,L99|203,823|
||Receipts|17t,082|1,000|-|15,060||187)142|
||Payrnents|(141,510)|(5,164)|(1962)|(6,904)||(155"540)|
|20|PCCunrealised gain|8,532|||||8r532|
|21|&rdownrentunrealised gain|||||t,994|t9e4|
||Carriedforward|s183,537||f,t2,978|f,26243 f23,t93||L24s,951|