# ## ## |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| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||CG
0I-||Ctt
Ct
CG|4l||I
I|CO
CO|CO
Ctl
CO|CO
CO
IP|Ot|||0
IP|O
Ctl
CO|O
tXI
IP|| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||||||ICI|||||CO|| ||||||||||||||||Ctt|||| ||||C|Gt||4t||||||||||||| ||||||CI|||||||||||||| |CIZ|||'Cl
Gt
0|N
0C|CV
Ct
Ctl|4l|||||||||O
Ctt
O
Pl|I
IP
CO|IP
Ct|| |||||||||Ctt||||||||||| |0|||'8
0|D|Ctt
CI
CG|4t||g
CD|CO
Ot
CO
Ctt|IO
I|CO
CO||||COO
CO
'IC|IP
I
O|O
CD
C!|| ||||D|||||||||||||||| |O0|||IG0||CV
Ctt
CI|4I||||||ICt|||GG
O|CO
Ot||| |MD00|||C|DC|CV
Ctt
CI|4l||||IO||Ctt|||O
Ctt|IXI
tp|I|Ct
CV
CO| ||||||CG||||||||||||Ip|| |IY|||0'0|||||||||||||||| |ZI-
0|||IU
0
Gt
0
N|IG
'0
C|CV
Ctt
CI
CV|4l||||lp
I|||||CV
CO|I
Ctl||| |UX|||ID
IL'|||||||||||||||| ||||'0
Gl
0
I|N
0C|CV
Ctl
CI
Ctt|4l||CO|Ctt|||Fl
IO||||||| ||||ID|||||||||||||||| ||||ID|||||||||||||||| |IY|||C|||||||||||||||| |||||||tG||||||||||||| |c(DQ|N
UJI-|||||Gl
0Z|||lo|I|tm|||CI||||ID
NC
CG
I| |||LLI||||||||||||||||Gt0| |c(||||||||||||||||||GtJt
N| ||c(||||||||||||||||IG|Gt0| |05
hC
0
0|O
Z
z
LL
LL0I-
Z
LLI
I-
tO|0
a
LLI
I
0
LL.|||||E04
C
E
0'0
C
'0
C
m
E0
C|Gt
0
oC
2
m
4|CG
pt
GtC
mt
m
Gt|m
E
0o
C
GtE
m
Gt
C|m
Gt
o
IG
m
Q
E
0
m
E
8
C|Gl
E00
IG
0|L0
Gt
I
0C
Gt|C
Ot
Gt
Gt
0
IG00|IG
ID
o
IG
CD
tG
Q
C0
~I
tDO.|Gt
DC
ID0.
Gt
IG
0|ID
E
IG
ID
C0
CG
Gt
IG
CG
tD|0
ID
Gt
UlC
E00C
Ol
C0
Ol
0
GtX| ||||IC0||Al
CI|W|||CflC!||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||ClL
E|N
0|ID
CC|W||||Ot
ID
CI
IXt|C!0!||| ||||0|||||||CD|ID||| ||||1DC||||||||Df||| ||||ttf||||||||||| |8|||'I|UC|CC
ID
Pl|W|Dt||||||| ||||||||IO||||||| |K|||Cl
IL||||||||||| |0|||U
Cl
0
CC|N
UC|CI
Pt|W||||IO
G!
IO|||| ||||N|||||||Cl|||| ||||C!
IC|||||||IO|||| |O0|||C!||Dl|W|||||||| ||||0||CI||||||||| ||||||CC||||||||| |0|||||||||||||| |Q||||N|||ID||C!|CI|Cl||| |IY|||E
0|U|CI||Ot
ID
Cl||IO
Cl
'ct|Ol
CD
ID
Gl|||| |ZI-
0|||C
ttJ
'0
0
0
I|fC
'0
C|bt
bl
ID|W||||Dt||ID
C!|| ||||ID||||||||||| |Q|||Cl
IL|||||||||C|| |I-
X
c(
D
Cf|Q
iJJDZI-ZQ
CO
I-|Al
CD
iJJ|Cl
I
N
CI
ICD|N
'U|Ot
ID|Ill
N
Cl
0X|4Cl
fD
Cl||Ot
Dt
Cf
IO|||Cl
IG
tD
C!
Gl
N0
D
IC
IDC
tO
Uf|V!
C!
O
N0!
C| ||||||||I||||||| ||O
cC|iJJ
V
iJJ0|||||ID
N
Cl0||||Ol
CI|tO
N
O
N|C
DO
E0| |05
0
0R|OZ
Z
iL
LL
UJ
I-
V)|Ci
Q
I
0|||||0
N
ID
I
UlC
E00L
CD
C0
CD
0
YlZ|DC
C
G!
S!
Cl
IDC
Gt|Ol
'U
C
C
Cl
E
0
E
ID|CI
L
IG
N
IC
N
GlO
ID
Itt
GD
IL|Cl
GD
E
Cl0
Cl
!U
IC
Ol
Cl0
IO
IC
GD
C
IL|G!
O
&O
Gf
OC
G!
0
IDE
Gl
tD
C!|N
ID
ID
'0
C!
GL
X
ID
Gf
Gf
IDE0
OC| ## ## ## ||||||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| |Ciz||||E
Cl w
E N
Zoo
0
CC
E c
0—
0
IL|4l|I
CD
CD
CON|CD|j
o0C|D
e|CI
Ol|4I|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |0||||||||IU'0
CI
0|to
'0
L
D|CI
N|4I|||||||||||| |O0||||N
CI|4l|I
N
IO|CD
CD
CO|Cl
CI
0|IO
'0
C|Ol
CI
N|4l||OO
CD|0&|CD
N
CO|||DI
I
IO
CD|Q
IO
N
N|||| |N||||||||Ol0
L||||||||||||||| |I2
Q||||CI
CI N
-Eo
?ON
E 0
0—
0|4I|||90||CI
Ol||||||||||||| |IY||||IL||||||||||||||||||| |LLlXI-||||||||e
ttl
0ce
Eoce||CI
N|CII|||||||||||| |0||||||||0'0
C
lll||||||||||||||| |QXI-|CI
lUDZI-Z0O|IN||||||'0
e
0
'C
e
CI
IL
CI0|IO
'0
v
0L|N
NON
N
ON|4l
4l|||||||||||| |hC
DQ|IIII-Z
lU
IUI-ct
Io|O
4l
Cl
O4l
Ci|IO'0L
CD
C|||||Ie
CI
IL
0z||||O)|||CD
L
IOI
CIC
Cl
CD|W
'0|IO|||ol
C
e
IDCe
CD|IO
DC
g|IO
13
0\| ||O|Ci|IO
ClC
CI
OI|||||||||CD
e
ID|||0
D
IO
Cl||O)
C|||0
O-e
CI||0Ce
CD
0| |05
0
IL0X|Z
UJZI-
CII-
IO
UJI-0
'Z|CI
4l
4I
CI4.|0
IO
CI|||e
E0
0
IY|CO
C
CI
ID
CD
c
/O
IO
c
5
IL|||||OI
0
Vl
/D
0
CO
E
0
E|e
/E
E
0|/O
Cl
CI
CD
O)
Cf0
lL|0
IO
E0
CI
E00C
IO0||ID
ID
OI
0
CI
0
~0
IO
oO|OI
IO
00
CI
E0
0||0
Ol
C0
CI
I
'0
C||IO
CI
0
IO
E0
CIE00C
CI| ## ## ## |||||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| |||||Cl0I-|||N
CI
N|4l||CD|CD||||||CI
CD||(D|N01
(A
I|N||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||E
ID|cv
(0
N|4l|||||||||||||||| |||||0||CI
Ol|||||||||||||||||| |||||c|||||||||||||||||||| |||||IU|||||||||||||||||||| |CIZ||||'0
Cl
I|N
'0||N
CI
N||||(A
CO||||||CA||||||| |||||Cl|||||||||||||||||||| |||||ClK|||||||||||||||||||| |0||||QD
Cl
c|IC
'0
3||CC
CI
N|4I||N
CD
OI
IA|Dl|N|IA
N||CD
N
CD|N|||(D
I|$ CO|N
N||CV
CO
CI| |O||||D|||||||||||||||||||| |CI
40
MD||||90|||N
N
OI
N|4t||IA
I
CD
IA|01
CD
N
(0
N|IA
(0
CD|N
I
CI
CO||I
(0
N
(0
CD|IA
IA
0!
OI|NNN
(0
CD||(0
IA
(D|O
CA
(0
CD|IA
CO
CD||| |I20||||E|N
~|N
IDc|N
N
CI|4I|||||||||||||||| |IY
XI-||||0'0c
IU
'0
ID|N
'0|QI
Ol|N
N|4l|||||||||||||||| |00||||0
I
N
CI
CL'|Q||CD
bl||||||||||||||||| |KI-
IL
Ill|CI
ZI-Z00|OC||QD
0
0
IC
Cl!|Ill
'0c||N
CI
N|4l||I
IA
I
OI
IA|CD
IA
IA|OI
N
(D|||I
CD
N
CD
CD|N
CD
(0||Itl
Cl
0|Cl
IA
Cl||||| |DQ|Io
I-
Z
Z|o
CV||0Z||||||||||||||IQ
I
Ql
JC
IC
Q||||C!
Cl|| |c(
IL|UJI-c(
CCI|0||||||||||||ID
E00c||(C||E04||||V
E0
Qt|| |05
V
0
0|0
Z~
Z
IL
ZI-
0
I-
0
Z|0
0
4l
0:
0
L!|Cl
E0c
c
Cl
E
ftl
Cl
L||||||0
ID
E0
Oc
c
Q!
E
N
ID|Ct
C10
a
c
E
N
Q!
c|(Cc0E
N
CD
&c
m
o
C
N
ii|N
0
e
a
N
(Q
O|Cl
E00c
0
E
N
IDc
IC0I-|Cl
N
E
0
N"
N
~4'
~K
0
m
0. c
0
(Q
IC
Cl o. E
c C L
(D
ID
E E
0
N
N
QI
ID
Cl
O|||N
N0
O
ID
E
IC
Cl
IC0I-|L
Cl
OI
ID
0
OC
c
Ct
E
Cl
Cl|N
.0
0
CL0
ID
E
CI
CI|N
ID
E
VI
QI
(C
O
u|0
ul
0.
Ql
c
N
m
O|0c
QIOI
ID
E
8
E0E
N
(Dc
0Z|N| ## ## ## |||||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|| ||||||||N
CI
N|Cll|||PI
CD
Ol
O|CO
CO
CQ|||CO
O
(O
IO|I
IO||Cl
IO
(0
CON||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||th
CCC 2
j)":
0
CD
N
CI
N||||4l||||||||||||| |IflOZ
IJJ||||'I
I
CI|4||N
CI
N|4t|||CO
CD
I|N
lo
00||||||Cl
N
Cl||O
N
N| |lL||||R||||||||||||||||| |0||||13
(D
0|th
'0
C||N
CI
N|4l|||IO
CO
'ct|CO
(D
CO|||O|I||CO
CI
(D||| ||||||||||||CD|||||||||| |||||th4||||||||||||||N||| |||||C||||||||||||||||| |O0
CO
MD00|||||th||N
N
CI
N
CV|4l
4l|||||||O
CO
CO|CO
CO
O
IO||||N
Cl
CD| ||||||||CV|||||||||||||| ||||||C||CI
N|||||||||||||| |IY
LLIj
I-
0||||0
C
III
1D
Cl
0
I
lh|Cl
10||N
NON|4I|||N
(XI
N|O
Ol
(0||||||||| |QzI-
ILl|CI
zI-z00|||CIK
'0
Cl
D|lh
'U
C||N
N
CI|4t|||CO
N
O|Ol
Ol
N|||O
CD
N|O
IO||||| |hCc(
D|ul
I-|o||0Z||||||||||||||||| |Qf|Ul|g)||||||||||||||||||| |IJJ
IL
IJJX
05
hC
K0K|Vl
0z
z
LL
ZI-
0
I-0
Z|0
4l
4l
Cl
4l
0
4l
i+
0
II|th
Cl
0
(C
I
Cl
0
Cf
E0
Cl
E00||||||Cl
E
(D
5|(h
Cl
0
(C
Cl
CI
U
E0
(D
E0
C
I-|CI
CI
0
(C
I
Cl
g
(h
(h
8
(h
0
ID
Vl )
0 0
Cl
0 O
(h
C
C
ae
~m
4wZ||ol
ID
thol
(D
Cl
T3
th|Ih
(h0
0
ID|(h
0
Cl
(h
Clol0
Cl
0
ul
g c0
0
(C
(h 0
C 0
0
(C
(D
ok
CI 0||Cl
Cl
Cf
C0
Cl
C
Cl0
IC
ID
jg
Io|th
Cl
CI|I
CI
Cl
Q
C0
Cl
I
'0
C
CD
Cl
ClZ|N
Cl
e| |||||3N
0 Cl
!
N|||'ct
CO
CQ|CD
'IC
'f|CQ
O
ID
Gl|CQ
O
CQ
ID|I
ICI|||N
N|ON
CQ
N|O
IO
CO
CD
N||CO
O
CO|O
N
m
O
N|O
ID
CO
CDN| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||N
0—
ID
c
Gl5|Ncl
N|4I||||||CO||OS
CD M
N||CQ||CO
CO
CQ|N
ID
CD|CQ
CO| |||||0||||||||||||||||| |COOZ
UJ||||CD Gl
ID
4
N
N
coo
e Z CJ
E|N
CI
N|4l||||||||CO
CQ
Ql|CO
CQ|CQN
Ol
CD
ClN||IO
ID
CD|CQ
ID|CD
Ql
ON| |0||||ID|cl|CII||||||Cl
N
IO||||CI
CO||O
IO
I
N
ID|'|O
CO
I
N
IO| |O0
CO
MD00||||9 N
Q0
Gl
N
'0—
!e|N
N
ClN|4l||||CD
ID
CD
N|IO
Gl
O
ID||O
O
O
O|CQ
CQ
N
CQ
I|CD
O
I|CI
N||CO
lo
CQ
Dl
O|CQ
f
O|CQ
O
ClN
g| |LL'||||||||||||||||||||| |LLJzI-
00ZI-
LLI
LLI
IY|O
DXI-Z0O|CV||OIIP
N
C
ID
ID
eoo
ezO
N4
Gl
C9|CI
cl|4I||||Ol
IO
CD
N|CQ
CQ
O
IO|CO
ID
ID
N
I
CD|OO
O
O
G)|||||CQ
Ql
N|N
Ql
I
CQ|CO
O
CQ
CQ| |hC
NL.'|fJJ
I-|o||||||||||||||||||| |D||||||||||||||||||||| |Cf||||||||||||||||||||| ||UJ||||||||||||||IO|||||| |LL
LUZ
05
hC
0
0
'Z|th
O
z
U-
UJZI-
0
I-0
Z|LJ
UJ
UJ0
0
UI
0
UJ
0
U.|N
Gl
0
m
Gl
DC
IG
Qc0
Gl
IDo.
IC
lll||||Vl
ID
8
olcce'0
CG
Gf
0
Gl
m
CI3|ttl
0
0
0
e
Cl|N
N
8
CD
ID
0
CD
L
e
Gl
0
0
ttl
CO|IDc
=-
N
c
CGp
0
Gl
m
N
o—
Gl
N c
C 0
0-0
Gl e
c0
CI 0|||CQ
Gl0
e
Gl
tD
tD
Gl
0
IG
00!
0c
ID
U|Gl
IO 0
Gl
0
tll
C
N
ID
e
ID
ID0
N 0
ID e
0 0
0 L
CD
R
«1 0
N
Ol
0 0
Gl
tD
Gl
CG
CO
CO|||C
»
GG
N
ID
m
c|Gi
-0
Gl
0c
Dl
Gl
c|N
0
N
e
EL'|| |CiX
UJ
tY
0|||||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||IO'00|||||CO
QO|||||||N0|||||||| |O0
CO|||||O|0
I|4l||||CI||||||O
lcl|0
I|4I||||||| |V)
I26
K
LLIZI-
0
G
I-
UJ
UJX
IL
D
Qf
UJ
IY
05
0
IL0|O
UJ
ZI-Z0
O
NI-
Z
IUX
UJI-
Io
c(
Oz
Z
U-
0
I-0|OI
Pl
UJ
CI
g
U0J
0|N
Ql
Itl
I
CD
Gl
C0
Ql
'00
Ql
QD|co
Ql
0
IO
Ol
CO
Q
0
GlO.
Ol
IO
IO00
Ql
N
0
Ol
Ql
Ql
Gl|CQ
o
ccl
Ccl
ttto
CV|Ol
0
9
0
I-
C
Ql
E
0
0
OI
t7
Ol0
N
Ql
OU
Ql
IO
N
D
Of
Qf?|4l
4I
4I
4l|M
M00
ID
IO
0C
Of
0
E
m
0
Ql
IU
Ilf|N
ro
C
C
ID
tU
3
to
0
Qf
Gf
to|N
N0
0
0
IL
N
tD
tOO|Io
CI
CCI
of
Ol
Of
IO
00
0
N3
0
C
ID|E
M
N
E 80
tO'0
LE
E
Of 8
L
N
P
m
Qf
CCI
Qf
Of
Of
O
C
Ol
C
Qf
rD
IU
m
CO
L
CO
M
rO
Qf
IO
m
0
Gf
0
JU
Ql
0 C
O. Q
O.
CO
Ol
Of
Ql
C 0
ID
Ql
0
N
m 5
oc h
IU
N
CO
IO
0 0
Vf 0
0c E
grn0
m
Of
2
CN||Ql0C
C
C
C
Ol
ID
h
Ol
Gf00
Of
ID
p
CO
Gl0
ID0C
C
2
M
Qf
IU
GI
CO
0tf
N
ro
0
QO
Qf
E
Gl0|Ql
O
C
C
C
O
C
CO
Qf
Gl
r/I
CO0o
C1.
CL|CO'0
C
Ql
IL|IO
'O
C
QVo 0I-
L
Gl
0
C
IU
'C
IL'
'O
Ol0
9m
CCI D||4l
4I
4I
4l|(D
O
8
CO
IO
Qf
CI|CD
CCI
CO
QO
QO
Ol
CCI
IO
to
Ql
0
IO
N
C
ID
'C
of IL
IOo 0
O L
O g
O. OC
Of
Ol
m
IQ
ci-
OE
Z I-|N
01
C
Ql
E0
O
IO
IO
Q&
0
o
CO
IO
rO
Gl0c
'm
0.
m
L
L
m
L
0
h
00
ID
O
C
CO
Qf
0
CU
CO
'0
Qf
LL|N
Of
C
'C
0
ID
m
Ql
Ql
E
E
0
0
W
m
0
c
m
CI
CU
N
hD
g
0
8
m
ID
Gf
M
Qf
O
O
0
Gl
0
0
Ol
L
CO|0
Gl
Ql
0
UfC
CO
Q&
IO
C
Gf
ID
C
0
0
Gl0
Zl
ID
CO'0
0
CII
0
Qf0C
Gl
Gf
E
Ol|IO
ID0
C
2
IO
ID
CO
Ol
IO00
0
CL
OI
TU
Ql
IU00| |CZ||U.|||||||||||||||||||||||| |0|||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |O0
VJD00|||||o
N
No
N|N'0
C
«
EO
0
I—Etl
C
0
I
4I||QQ
pt Q
Gt 8
N
GE
Q Q
lp
EO
EO Q
GE||Q
Q
IO|QQQQQ
Q IO IO Q I
Q
I
I
EO
(U
Q Q Q Q
Gt
Q N
EO lp (0
Q
EO
I
I
IO
N||||CI
(U
EO
CI
EO(0
N|(G0
Gl
ID
0
0
(O
IU0
(OC||||o
N
A
N|EO'0
C
0
I-
m
I||IIO| |IY||||||||||||||||2|||||||| |||||||||||||||||ID|||||||| |XI-||||||||||||||||0
Gl|||Gt
Gl||||| |0||||||||||||||||C0
L2|||Q
IO||||| |QXI-
X
hCc(|CI
DZI-Z00
u)
I-
Z|AI
o
OG||||||||||||pl
C
(O
ID
IDC||UD
NN
Ct
G
E
0C
N
EO|||Q
m
N
m
Ot
OE0
Gl
EOC0
EU
EO|||Ct
EO|| |Q
hC
0
IL0
«Z|CO
c(0
Z~
Z
LL
Z
I-
0
I-
0
Z|4I
Cl
4I
0
0
a
C(
4I
0:
0
4.|la
Gl
0
Ia
ID
Ia
Q
0
Gl
t
'0
C
0.|NC0
(O
IO
m
UO
0
I
Gl
Gl
Q0
N
0
mL0
GD
0||||0
2
0
Gt
CL
Gtc EE0
Ot
C
D 0
C
mmmz
LL
2
(D
ID
IO
h 0 C
8 0
&-z
c 0 0
(O
Gl
(0 H 8|||C0
EOC0
CO
0 0
ED
ID
((I—
E
ID
m 0
~0
(3 -0
ID
N
~ C
009 IL
0
EDC.0 c0
4
0 0
c (0
ID 0
LL
I—Ct|||0
'C
N
0 C0
Ct
la
IO
Gt
IO
J5
Ol
GE 0
Ot
C
Gl
m
m
IDWa
0
EU
NC0
Ia
0 0
0
m
0 I-||(0
NQ
C N
C
0
ID
Gt Ut
E
C0
In
0
Ot
Ot((.'
N
mmE0
Gl C
OE
N
«L' 0
C
IU-
Cb
EO
Ot
Gt
w E||NC0
(OC0'0
Gl
0|(OOt0
Gt
Gt
Q
0
0
EO
0
Gl
0
Ol
E0|||N
EO
Gt
Gt
UtL
N
C
0
Gt
00
m
0
E
((3|NC
0
EO
0
Gl
0
JN
O
I-| ## ## ## ||||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| |||||||al
dlD
a!||||N
O
ID
O
CD|N
O
ID
O
CD||CO
N
Ol|||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||N||al||||||||||||||||||||||| |||||dl||IQ||||||||||||||||||||||| |||||&d02-||||||||||||||||||||||||| |||||»C
0!E||la
0
al|'cl
c
al
C|&a
at
N
N
0||||||||||||||||||||| ||||||||al|||||||||||||||||||||| |||||CC||&a|Dl|||||||||||||||||||||| |||||&a||Ia||||||||||||||||||||||| |||||0||||||||||||||||||||||||| |CiX
IU||||al2
C0|N
C|&aC
I-||||||||||||||||||||||| |||||D|c|||||||||||||||||||||||| |0
I-||||N
&d
Cd
'0
C
&U|C
dl
E
m
0|g
e|'0
laC
dl4
K||4d|||||||||||||||||||| |O0
M||||alC0
&dC00||ca
&E
E
NC|at
V
0
N
&a|||||||||||||||||||||| |COD0
Q||||0
N
m0
dl
&d||at
N|N
D
Nl||4!||CD
O
N||O
I
CD
Ot|||||||Ot
N||CD
&9
N|&0
N
CO
IO|||||| ||||||||||||N|||||||||||||||||| |||||dl|||C|||||||||||||||||||||| |||||C||||||||||||||||||||||||| |ILIZI-||||dtO.
K
&DC
0&||N'g
0 ja||II|4&||&O
Ct|||||||||||||||||ID
CI| |||||||al|Ol|||||||||||||||||||||| |06RI-
IY
hC|O
LLIDZI-Z0O
tn
I-|o||0
0
dl
Ot
C
&0
'Ca
E00
N0
1»|C
a0
0|L
N
v
0
e
N
dl|'II
&a
5
K||||I
ID||N
Ce
N|||||N
Ot
CD||&D
O
ID|||O
ID|||||| |DQ|z
UJ
I-|5
g||ID0
&a
dl
00||E
8C|||||&D
N||||||||||||8
ID||ID
&0
Ct
CO||OO
N|| |c(|IO
c(
O|ILIa||0
dl
0|||C&
Nl||4l||ID
&0
Da||N
CO
N||||||||||||Ct
Ct
Ct
Ct
ID|||| |||4l0||dt
0|||C
al|||||||||||||||||||||| |05
0
lL0X|LL
ZI-
0
I-
0
Z|ill
ill
Lt
0
IL.|Ih0C
'0
dl0
al
dt|at
13C
&P
E00
&d||||||Id
dl
1»
1»
dl0' -0
&, C
mO &4||E E»
m o
&n DICg
m c
N
E~ ~mm
C
I—ID Z
CQ||||C0
c 0
&p '0
—'0 Z
zÃa|||Z
E
E
al
&d
M
Ia
N
m —dl
9 RN
z2z|||dt
m 0Z|O
dl
m C
&a
CN dl
E
0—
at 0
mKI
dl
N 13
0
13
dt
D
dt
m0-||||'l3
B|| #