2022-12-31-accounts

Trustees		Mary Gundy
		Paula Harvery
		Bridget Herring			Appointed	1 January 2022
		Susan Lake			Appointed	1 January 2023
		Silas Price
		Susan Sharpe
		Carole Thomas
		Caroline Tisdall
		David Knighton			Appointed	21 January 2023
Charity number		1134787
Principal address		26 Pottergate
		Norwich
		NR2 1DX
Principal offic ofcustodian	trustees	Friends Trust Ltd
		Friends House
		173-177Euston Road
		London
		NW1 2BJ
Auditor		Mapus- Smith & Lemmon		LLP
		48 King Street
		Kings Lynn
		England
		PE30 1HE
Main bankers		CAF Bank Limited
		25 Kings Hill Avenue
		Kings Hill
		West Mailing
		Kent
		ME194JQ
		The Co-operative	Bank pic
		69 London Street
		Norwich
		Norfolk
		NR2 1HT
		Triodos Bank NV
		Deanery Road
		Bristol
		BS15AS

Property	agents	Amolds Keys	LLP
		2 Prince ofWales Road
		Norwich
		Norfolk
		NR1 1LB
Insurance	brokers	Congregational	8 General Insurance		pic
		Currer House
		Currer Street
		Bradford
		West Yorkshire
		BD1 5BA
Investment	managers	Rathbone Investment		Management	Limited
		10Queen Square
		Bristol
		BS14NT
		Epworth Investment
		9Bon
		London
		EC2A4PE
Solicitors		Cozens-Hardy	LLP
		Opie Street
		Norwich
		Norfolk
		NR1 3DP

		Page
Trustees' report		1-20
Independent auditor's	report	21-24
Statement offinancial	activities	25- 26
Balance sheet		27- 28
Notes to the financial	statements	29-52

								At 31	Dec 2022	Aim
								6'000		6'000
Total funds ofthe Area Meeting									7,155
Deduct: restricted funds									246
permanently	endowed	funds							1,896
general funds	held as	tangible	fixed	assets (functional		property+	other)		2,563
general funds	held as	tangible	fixed	assets (Investment		property)			2 121
Free reserves ofthe	Area Meetings								329		255
Deduct: free reserves	held by Local Meetings			& non-liquid	reserves				264
Free reserves held centrally		by Trustees							65		170

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					2022		2021
				Notes	g		8
Fixed assets
Tangible assets				21		2,562,584		2,545,932
Investment	property			22		3,381,059		3,290,885
Investments				23		773,559		1,183,513
						6,717,202		7,020,330
Current assets
Debtors				24	5,792		5,792
Cash at bank and in			hand		473,122		506,261
					478,914		512,053
Creditors:	amounts		falling due within
one year				26	(28,849)		(30,095)
Net current	assets					450,065		481,958
Total assets less current liabilities						7,167,267		7,502,288
Creditors:	amounts		falling due after
more than	one year			27		(11,440)		(17,880)
Net assets						7,155,827		7,484,408
Capitalfunds
Endowment	funds	—general		28		1,896,270		2,036,890
Income funds
Restricted	funds			29		245,944		283,693
Unrestricted	funds					5,013,613		5,163,825
						7,155,827		7,484,408

				Note	2022 f	2022 f	2021
Voluntary income				4		93,548	347,777
Net investment	income generated	for Quaker activities		7	-	9,510	5,898
Net expenditure	on activities for generating		funds for Quaker activities	5	—	11,559	69,603
Net expenditure	on Quaker activities			9	-	172602	- 265,933
Grants Payable				13	—	33 QQQ
Net incoming	resources for the	year				133134	18139
Voluntary income
			Unrestricted	Unrestricted		Restricted	Total
			funds	funds		funds
			2022f	2021f		2021f	2021 F
Contributions from Friends and Attenders			84,422	68,958		200	69,158
Legacies receivable			2,355	21,476			21,476
Grants						255,635	255,635
Other voluntary	income		6,771	1,508			1,508
			93,548	91,942		255,835	347,777

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				2022			2022	2021
			Notes	Unrestricted f	Restricted f	Endowment f	Total funds f	Total funds f
Share of	total meeting house costs		12	25,792			25,792	40,835
Share of Allocated	total wardening support costs	costs	14 15	25,311 13827			25,311 13627	40,928 ~66
Room hire costs				64931			69931	96729

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				2022			2022		2021
			Notes	Unrestricted	Restricted f	Endowment f	Total f	funds	Total f	funds
Management	fees			5,534				5,534		1,108
Other direct	costs			66,718			66,718		44,398
Allocated support		costs	15	8015				8015	1	~712
Total investment		property	costs	62 267			82 267		61 218

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			2022			2022	2021
			Unrestricted f	Restricted f	Endowment f	Total f	Total
	Area Meeting
	Great Yarmouth
	Norlh Walsham		2,000			2,000
	Norwich		71,094			71,094	106,987
	Pake5eld		500			500	2,604
	Sherlngham		200			200	3,792
	Wells-next-the-Sea		28			28	2,377
	Wells warden's cottage
	Local Meetings
	Aylsham		2,730			2,730	3,062
	Becdes		10,090			10,090	9,012
	Great Yarmouth		1,808			1,808	1,154
	King's Lynn		8,091			8,091	4,097
	North Walsham		10,376	950		11,326	10,706
	Norwich		17,774			17,774	63,429
	Pakefield		3,796	103		3,899	4,304
	Sherlngham		6,698			6,698	6,084
	Wells-next-the-Sea		2,938	2,739		5,677	8,210
	Wymondham		796			796	125
	Total meeting house costs		138919	3792		~142711	225943
	Allocation of meeting	house Notes
	costs
	to the cost ofgenerating
	income from room hire	6	25,792			25,792	40,835
	to Quaker actvities	11	113127	3792		116919	185 108
			1381119	3792		~142711	~225943
13	Grants payable
						Grants	2021
						2022
	Grants to institutions:
	The Benjamin Foundation					30,000

							Note	2022 f		2021 8
Total cost ofwardening								33	748	54 571
Allocation oftotal cost ofwardenlng
-to the cost ofgenerating			income from		room hire	75%	6	25,311		40,928
-to Quaker activities						25%	11a	8	437	13643
								~33	748	~54571
Support costs
				Support	Governance	2022		Support	Governance		2021
				costs	costs			costs		costs
					8	f		8		8
Depreciation				2,575		2,575		2,997			2,997
Insurance				13,760		13,760		23,277			23,277
Finance Charges				334		334		299			299
Administration and oflice
costs				2,889		2,889		2,195			2,195
Expenses, bursaries	&
other costs				1,488		1,488		6,173			6,173
Audit fees					9,575	9,575				9,000	9,000
Legal and professional					1,250	1,250				281	281
				21,046	10,825	31,871				9,281
Analysed between
Activities for generating		funds:
Investment property
costs				8,015		8,015		15,712			15,712
Room hire costs				5,708	8,119	13,827		7,005		6,961	13,966
Quaker Activities:
Meeting house costs	and
Friends' activities				7,323	2,706	10,029		12,224		2,320	14,544
				21,046	10,825	31,871		34,941		9,281
Auditor's remuneration
Fees payable to the	charity's			auditor and associates:						2022f	2021
Audit ofthe charity's	annual		accounts							9,575	9,000

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Wardens
Employment	costs	2022	2021
		F	E
Wages and	salaries	33,748	54,571

Tangible fix	ed assets
			Funcuonal	Equipment	Total
			properties
			f
Cost
At 1 January	2022		2,536,929	33,574	2,570,503
Additions			17,931	1,295	19,226
At 31 December 2022			2,554,860	34,869	2,589,729
Depreciation	and Impairment
At 1 January	2022			24,570	24,570
Depreciation	charged	in the year		2,575	2,575
At 31 December 2022				27,145	27,145
Canylng amount
At 31 December 2022			2,554,860	7,724	2,562,584
At 31 December 2021			2,536,929	9,003	2,545,932

		2021		Changes	during	2022
		Total	value	2022 f		Total value f
Meeting houses
Aylsham			156,000			156,000
Beccles			155,000			155,000
Great Yarmouth			125,000			125,000
King's Lynn			200,000			200,000
North Walsham			195,000			195,000
Norwich			629,746		17,931	647,677
Pakefield			206,183			206,183
Sheringham			130,000			130,000
Wells (incl. chalet)			350,000			350,000
Wells warden's	cottage		390,000			390,000
Total			2,536,929		17,931	2,554,860

Investment property
	2022
Fair value
At 1 January 2022	3,290,885
Improvements	90,174
At 31 December 2022	3,381,059

		2022	2021
			8
	Freehold	3,381,059	3,290,885
	Long leasehold
	Shortleasehold
23	Fixed asset investments

	Listed
	Investments
	L
Cost or valuation
At 1 January 2022	1,183,513
Additions	264,154
Valuation changes	(333,520)
Gains/losses in the year	135,063
Exchange rate variance	1,489
Dieposals	(477,140)
At 31 December 2022	773,559
Carrying amount
At 31 December 2022	773,559
At 31 December 2021	1,183,513

24	Debtors
				2022	2021
	Amounts	falling due within one year:			6
	Other debtors			5,792	5,792
25	Loans and overdrafts
				2022 6	2021f
	Otherloans			17,880	26,820
	Payable	within one year		6,440	8,940
	Payable	after one year		11,440	17,880
	Amounts	included above which	fall due after tive years:
	Payable	by instalments		11,440	17,880
	The loan	balance is made up as follows:
	BYM Meeting Houses loan - 617,880

		2022	2021
			F
Borrowings Trade creditors		6,440 772	8,940 697
Other creditors		3,017	2,338
Accruals and deferred	income	18,620	18,120
		28,849	30,095

	Balance at	Resources	Revaluations	Balance at	Resources	Revaluations	Balance at
	1 January 2021	expended	gains and1	January 2022	expended	gains and	31 December
			losses			losses	2022
		6	6		E		F
Permanent	endowments
Samuel
Robins Fund	1,910,890	(5,468)	87,456	1,992,878	(5,348)	(129,579)	1,857,951
Helen
Widdowson	37,112		6,900	44,012		(5,693)	38,319
	1,948,002	(5,468)	94,356	2,036,890	(5,348)	(135,272)	1,896,270

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