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2023-12-31-accounts

2023 2022
Receipts
'
Inc
Resources From Donors
Planned
giving
34,502 38,632
Collections
and other
giving 8,189 4,462
Income tax recovered 6,406 7,421
49,097 50,515
Other Volun
Incomin
Resources
Donations 4,844 2,157
Donation boxes (cash & electronic) 19492 20,472
Friends ofKL
Fundraising General 8,391 7,641
Saturday
Cafd
1,350 1,162
Tuesday Cafe 3,932 2,708
Social events 7 082
38,891 34,140
Income From Charitable and Ancill Tradin
Statutory parochial fees 2,633 2,081
Non-statutory
parochial fees
535 774
Hire ofChuroh 2,817 3,146
Shop and literature
sales
2 907 2,113
8,892 8,114
Other Income
Bank rewards 217 149
Invoiced charges 221 72
Insurance
payout
(Flood repairs) 23,785
Grants 5,250
29,473 221
Total Receipts 126,353 92,990
Transfers Between Funds
Income transferred
to
Building Development Fund
(carriedforward7 126,353 92,990

FINANCIAL STATEM FINANCIAL STATEM FINANCIAL STATEM ENTS FO ENTS FO ENTS FO R THE YEAR ENDE D 31DECEMBER2 023
General Fund Receipts & Payments Account
2023 2022
Tcnttt &SeetPB (b~roug forward) 92,990
Payments
Resources Used
Outward
payments
to Charities 650 1,277
650 1,277
Activities Directl Relatin To The Work OfThe Church
Parish share 40,731 34,000
Clergy expenses 1,812 1,642
Running
expenses
Electricity 13,857 9,280
Insurance 8,080 7,539
Building maintenance 5,933 2,852
Cleaning expenses 5,827 5,328
Architect fees 3,001
Cost ofservices 2,343 2,955
Cost oftrading Shop and literature 380 32
Church office 470
81,964 64,098
Church Mana
ement
and Administratio
Printing 1,768 1,699
Stationery 494 740
Flood repairs 24,145 3,319
Telephone 1,991 1,594
Internet/website 1,102 796
Postage 541 467
Subscriptions 201 30
Office equipment lease 1,236 924
Oflice equipment 171 97
Examiners
fees
2,400 1,200
Covid costs 278
Health and safety (including training) 33 127
Bank fees 977 959
Computer 341 284
35,400 12,514
~ct fe e
General fundraising 1,227 1,268
Electronic giving 1,035
Social events 1,052
Cafd 513 512
3,827 1,780
Total Payments (carried forward) 121,841 79,669

General Fund Receipts R Payments Account Account
2023 2022
f.
Total Receipts
(brought forward)
126,353 92,990
Total Payments
(broughrforward)
121,841 79,669
Excess ofReceipts over Payments 4,512 13,321
Transfers Between Funds
Transfer to Parish Administrator's Fund (9,561) (7,882)
Transfer to Building Development Fund (5,439)
Bank current and deposit accounts at 1 January 2023 3,000 3,000
Bank current and deposit accounts at 31December 2023
Eliza Bocking Holding
Deposit account and investment
funds
at 1 January 2023 17,909 20+02
Increase/(decrease)
in value ofInvestment
Funds 768 (2,293)
Deposit account and investment
funds
at 31December 2023 ~8,677 ~7,90

FINANCIAL
S
TAT EMENT S FORTHE YEAR END ED 31DECEMB ER 2 023
2023 TOTAL FUNDS
Designated Restricted
Funds Funds 2022
f.
Spadat Collections / Appeals
Rccslprs
Brshops Last Appeal 74 74 156
Bishops lhmtl 102 102
DEC Turkey & Syria 172 172
Moruka leavnig 60 60
Angels Lesmng 665
Becca Leaving 65
Childraos
Society
263
WNRDA 138 138
WN Caters 138 138
MacMill an 407 407
Mayor's Apperd 241
Night Shelter 36 36
RBL 137 137
Food Bank 80
Ukrmne
Appeal
468 468 3,758
Christian
Aid
173 173
ty05 1,905 5228
Poymcms
Momlm
leavmg
58 58
Bishops Lmt Appeal 74 74 133
Ukraine Appoal 738 738 3,469
DEC 172 172
Quldren's
Sooioty
263 263
Christian
Aid
173 173
WN Carcrs 138 138
RBL 137 137
WNRDA 138 138
NDBF 102 102
Night Shelter 36 36
Anglos Leaving 651
BeccaLeavmg 52
Foodbaok 98
Mayots Appead 121
Maomillian 407 248
2,436 2,436 4,772
Excess ofReceipts over Payments (531) (531) 456
Bank current
snrl doposit
acoounts at 1 January 2023 1,400 1,400
Bank current
and depoat
accounts at 31Dcccmher 2023 869 869 1 400
Pariah Administrator
Receipts
North Lyrm Pro)act 1,092 1,092
St M&St NPanshTrust 13 098 13098 11 800
14,190 14,190 11,800
Payments
Salary 18,924 18,924 16,078
Pnmon 1,424 1,424 1,114
Employers Nanonal lasurance md Tax 3 403 3 403 2 490
23,751 23,751 19,682
Excess ofReceipts over Paymcats (9,561) (9,561) (7,882)
Transfer Bctncea Funds
Transfer Rom Gaaeral Fund 9,561 9,561 7,882
Bank current aod deposit accounts at 1 January 2023

2023 2023 TOTAL FUNDS TOTAL FUNDS
Designated Restricted
Funds Funds 2023 2022
f f
G.R.Linley Bequest
——
Receipts—
Investment
distribution
Excess ofReceipts over Payments
Deposit account and investment funds at I January 2023 28,148 28,148 31,754
Increase/(decrease) in value ofInvestment Funds 1,221 1,221 (3,606)
Deposit account and investment funds at 31December 2023 29
69
29369 28148
The income earned on the balance ofthis fund is transferred to the Music fund to enhance the music life cfthe parish in
accordance with the 6equlremera of the original bequest terms.
Music Fund
Receipts
Income from GRLinley Bequest 1,241 1,241 1,011
Donations 480 480 400
Fees 1,204 1,204
Collections 1149
2,925 2,925 2,551
Payments
Music purchases 415 415 255
Fees for civictspecial services 170 170 120
Organist
salaries/fees
plus NI 12,360 12,360 12,459
12,945 12,945 12,834
Excess ofReceipts over Payments (10,020) (10,020) (10,283)
Transfers
Between
Funds
Transfer
1'rom John Jordan
Bequest Fund 10,020 10,020 10,283
Bank current and deposit accounts at I January 2023
Bank current
and deposit
accounts at 31December 2023

2023 TOTAL FUNDS
Designated Restricted
Funds Funds 2023 2022
~rgan~un
Receipts
Donations 30 30
Use ofOrgan Fees 252
Recital Donations 4.676 4676 2796
4,706 4,706 3,048
Paymetus
PRS fee 288
Recitalists
expenses
769 769 691
Organ maintenance 3 646 3 646 4,389
4,315 4,315 5,368
Excess ofReceipts over Payments 391 391 (2,320)
Transfers Between Funds
Transfer from John Jordan Bequest Fund 2,320
Bank current and deposit accounts at I January 2023
Bank current and deposit accounts at 31December 2023 391 391
Bell Repair Fend
Receipts
Fees 252 252
Donations 126 126
Income from Investments 789 789 667
1,167 1,167 667
Payments
I'ees 252 252 126
252 252 126
Excess ofReceipts over Payments 915 915 541
Deposit account and investment funds at 1 January 2023 27,536 27,536 29,289
Increase/(decrease)
in value of
Investment Funds 768 768 (2,294)
Deposit account and investment funds at 3I December 2023 29219 29,219 27,536

FINANCIAL STAT EMEN T S FO R THE YEAR ENDED 31DECEM BER 2023
2023 TOTAL FUNDS
Designated Restricted
Funds Funds 2023 2022
Windows
Fund
/tecetpts
Donation 500
500
Payments
Repairs 1,144
Excess ofReceipts over Payments (644)
Deposit account and investment funds at I January 2023 406 406 1,050
Increase in value ofInvestment Funds
Deposit account and investment funds at 31December 2023
Vicar's Discretionary Fund/Eliza Bocking
/( en etpts
Donation 313
NDBF 294 294
VBrown 225 225
Returned
Curate's Discretionary
Fund 200
Verger Fees 174
Ringers Fee 464 464 252
Income from Investments 789 789 638
1,772 1,772 1,577
Payments
Team Vicar Discretionary Payment 30
A Rayner Leaving - Wine 100
Verger Fees 370 370 58
Ringers Fees 252
BT - Vicarage 294
Outward
Giving
350
Rector's Discretionary Payments 94
Gitts 68 68
Debt Centre 350 350
VBrown 225 225
Conferences 250 250
1,263 1,263 1,178
Excess ofReceipts over Payments 509 509 399
Bank current
and deposit accounts
at I January 2023 (1,177) (1,177) (1,576)
Bank ourrent
and deposit accounts
at 31December 2023

2023 2023 TOTAL FUNDS
Designated Restricted
Funds Funds 2023 2022
f f
WenrdctcMemortst
Fund
Bank current and deposit accounts at 1 January 2023 97 97 97
Bank current and deposit accounts at 31December 2023 97 97 97
David Deposr Memorial Fund
Receipis
Donahons
Payments
Expensm
Excess ofReceipts over Payments
Bank cmrent and deposit accotmts at 1 January 2023 200 200 200
Bank current and deposit accounts at 31December 2023 200 200 200
Wittsrs Memorial Fund
Receipts
Donations
Payments
Expenses
Excess ofReceipts over Payments
Bank current and depo art accounts at 1January 2023 1,100 1,100 1,100
Designated
Legscim Fund
Recetpts
Donahons 2,500
Fees
2,500
Payments
Organist's/choir expenses
Excess ofReceipts over Paymcuts 2,500
Bank current and deposit accounts at 1 January 2023 2,500 2,500
Bank current and deposit accounts at 31December 2023 2 500 2 500 2 500

2023 TOTAL FUNDS
Designated Restricted
Funds Flirt tie 2023 2022
Choir Fend
itecstpts
120
Payments
Organist's/choir
expenses
70 70 148
70 70 148
Excess ofReceipts over Payments (70) (70) (28)
Back current and depo art accounts at 1 January 2023 1,027 1,027 1,055
Bank current and deposit accounts at 31December 2023 957 957 1,027
Flower Guild Fund
f/ eve tpts
Donattons
for flowers
199 199 1,411
Fees 240 240
BCKLy/N 420 420
Bsnit interest rccetved
859 859 1,419
Payments
Expenses
Flowers
51
~1851
51
~1851
139
~1363
1,902 1,902 1,502
Excess ofReceipts over Payments (1,043) (1,043) (83)
Bank current and deposit accounts at 1January 2023 1,549 1,549 1,632
Bank current aud deposit accounts at 31December 2023 506 506 ~1549
Ayrcs Memorial Fund
Bank current and deposit accounts at 1January 2023 1,000 1,000 1,000
Bank current and deposit accounts at 31December 2023 1 000 1,000 1 000

FINANCIAL STATEME NTS FOR TH E YEAR ENDED 31 DECE DECE MBER 20 23
2023 TOTAL FUNDS
Designated Restricted
Funds Funds 2023 2022
Childrens
Work
Fund
Receipts
Donations 380 380 120
380 380 120
Payments
Resources 195 195 59
195 195 59
Excess ofReceipts over Payments 185 185 61
Bank current and deposit accounts at I January 2023 248 248 187
Bank current and deposit accounts at31December 2023 433 433 248
The Childrens Workpundis supported by a monthly donation into the General Fund.
John Jordan Bequest Fund
Receipts
Rent ofhouse 6,920 6,920 6,720
Energy Refund 146
Income from Investments 3,808 2,901
10,728 10,728 9,767
Payments
House letting fees 1,450 1,450 645
Maintenance ofhouse 888 888 1 140
2,338 2,338 1,785
Excess ofReceipts over Payments 8,390 8,390 7,982
Transfers Between Funds
Transfer to Music Fund (10,020) (10,020) (10,283)
Transfer to Organ Fund (2,320)
Deposit account and investment funds at I January 2023 65,213 65,213 80,902
Realisation offunds on share disposal
Increase/(decrease)
in value of
Investment
Funds
4,520 4,520 (11,068)
Deposit account and investment funds at 3I December 2023 66 1 6 » 6621
Deposit account at31December 2023 Deposit account at31December 2023 (4,950) (4,950) (21,187)
Investment funds at 31 December 2023 73,052 73,052 86,400
60103 68,103 65,213

2023 2023 TOTAL FUNDS TOTAL FUNDS
Designated Restricted
Funds Funds 2023 2022
North Lynn Project Fund
Recerpts
NL Mathorhst
Church
45,000 45,000
Building Project Fundmg Grants/Income 50+80 50,280 599,466
Income hom Invastmants
95,280 95,280 600,535
Payments
Architect's Frns 241 241 6,891
Coostruchon Fccs 318,354 318,354 472,875
Quantity Surveyor 10,069 10,069 13,568
Budget Management 1,890 1,890 300
CBD 845
Util rties 502
Insurance 1,355
Bank fees 107 104
331,163 331,163 495,938
Excess ofReceipts over Payments (235,883) (235,883) 104,597
Bank current and deposit accounts at 1 January 2023 271,846 271,846 167,249
Bank current and deposit accounts at 31December 2023 ~35
63
~35 963 ~271 846
There was a commrtment fram the PCC to ccntn bute 6237,663 to the pro/ect and development ofthe Church rn b/orth
Lynn thefrrnds have been des/'geared by the PCC This has been pard infidi as at 3/ December 2023
Bolt Memorial
Fund
Recerpts
Bank interest recerved
Payments
Excess ofReceipts over Payments
Bank currant and deposit accounts at 1 January 2023 1,787 1,787 1,776
Bank current and deposit accouuts at 31December 2023 I787 ~1787 I 787
Davison Memorial Fund
Bank current and deposit accounts at I January 2023 5,000 5,000 5,000
Bank current and deposit accounts at 31December 2023 5 000 5 000 5 000

FINANCIAL STATEMENTS FOR THE YEA R ENDED 31DECEMBE R2023
2023 TOTAL FUNDS
Designated Restricted
Funds
f
Funds
f.
2023 2022f
Flagpole Fund
Recetpts
Donauons
~1466 ~1466 3 685
1,466 1,466 3,685
Payments
TVR Highrise ~3176 3 176
3,176 3,176
Excess ofReceipts over Payments (1,710) (1,710) 3,685
Bank current and deposn accounts at 1 January 2023 3,685 3,685
Banlr current and deposit accounts at 31December 2023 1 975 1 975 3 685
Cinema Income Pand
Receipts
Cinema mcome
Payments
Grant Repayment 2 850
2,850
Excess ofReceipts over Payments (2,850)
Transfers
Bctsveen Funds
Tramfer to audto fund (552) (552)
Bank current and depostt accourrts at 1 January 2023 552 552 3,402
Bank current and deposit accounts at 31December 2023 552

2023 2023 TOTAL FUNDS
Designated Restricted
Funds Funds 2023 2022
Building Development Fund
Receipts
Donations 200
200
Payments
Staff salaries 2,351
Stafftax and national insurance 331
Staffpension contribution 89
Booklets 1,510
Other costs 51 51 53
51 51 4,334
Excess ofReceipts over Payments (51) (51) (4,134)
Transfers
Between Funds
Transfer tram General Fund 5,439
Transfer to Margery Kempe Project Fund (4,000)
Bank current and deposit accounts at 1 January 2023 (10,222) (10,222) (7,527)
Bank current and deposit accounts at 31December 2023 ~Itl 73 ~10473 ~10 222

FINANCIA L
STA.T
EMENTS FORTHE YEAR E NDED 31DECEMBER 2023 NDED 31DECEMBER 2023
2023 TOTAL FUNDS
Designated Restricted
Funds Funds 2023 2022
f.
Margery Kempe Project Fund
Receipts
Donations 2,500 2,500 10,152
NDBF 0000
2,500 2,500 18,152
Payments
Building works - Repair ik Conservation 3,500
Expenses 688 688
Building works 3,668 3,668 6,165
Staffsalaries 3,090 3,090 5,991
Stafftax and national insurance 325 325 836
Staffpension contribution 139 139 173
7,910 7,910 16,665
Excess ofReceipts over Payments (5,410) (5,410) 1,487
Transfers
Between Funds
Transfer from Building Project Fund 4,000
Bank current and deposit accounts at 1 January 2023 5,487 5,487
Bank current and deposit accounts at 31December 2023 77 77 7407

FINANCIA L STATEMENTS FORTHE YEAR ENDED 31DECEMBE ENDED 31DECEMBE R 2023
2023 TOTAL FUNDS
Designated Restricted
Bmds Funds 2023 2022
Pood Hub Pand
Recetpts

—NGF--Pondhub
9930 ~~30 ~014-
9,950 9,950 44,914
Pay mern's
Other costs 20 636 20 636
20,636 20,636
Excess ofReceipts over Payments (10,686) (10,686) 44,914
Bank current and deposit accounts at 1 January 2023 44,914 44,914
Bank current and deposit accounts at 31December 2023 34222 34223 44914
Walsingham Way
Receipts
BCKLWN 750 750
Norsvich Cathedral 750 750
1,500 1,500
Payments
Tim Wall
1,000 ~1000
1,000 1,000
Excess ofReceipts over Payments 500 500
Bank current and deposit accounts at 1 January 2023
Bank current and deposit accounts at 31December 2023 500
Audio System
Receipts
Donations 100 100
Collections 90 90
190 190
Payments
Other coW
Excess ofReceipts over Payments 190 190
Transfers Bettveen Punds
Transfer trom cinema fund 552 552
Bank current and deposit accounts at 1 January 2023
Bank current and deposit accounts at 31 December 2023 742 742

FINANCIAL STATEMENTS FOR THK YEAR ENDED 31DECEMBER YEAR ENDED 31DECEMBER 2023
2023 TOTAL FUNDS
Designated Restricted
Funds Funds 2023 2022
FeavAecuuntFund
Receipts
Ashes
Blessing
Other 122 122
Funerals 4,894 4,894 7,948
Weddings 4002 4 002 3 796
9,018 9,018 11,744
Payments
Other third party fees 3,930 3,930 883
Cheques 2,008 2,008
Bank write off 1,239 1,239
NDBF 3,310
PCC 2,979 2,979 5,257
TCCT 527
10,156 10,156 9,977
Excess ofReceipts over Payments (1,138) (1,138) 1,767
Bank fees account at 1 January 2023 3,522 3,522 1,755
Bank fees accounts at 31December 2023 2,384 2 344 3 322
II
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$0)
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i]~
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jig Illa'
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y
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t;. p
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if P $ 2 I
Ul~
Bl Pills ~& 4 4 ki «I

het January2023
tire PCC-held invest
January2023
tire PCC-held invest
ments ments rvith-CCIA~ M&Chrsf oBrnvs:
COIF Investment
Fund 3,523.63
units 64,042
CBFFixed Interest Securities Fund 640.10units 878
CBFProperty Fund 17,670.14units 23,063
CBFUK Equity Fund 628.45 units 1,120
CBFGlobal Fund 6,794.40 units 17,893
CBFInvestment
Fund 1,203.43 units
f 24,865
M&G Chariiimd 1429.161units 18,063
M&G Charibond 408.419 units 442
Total 150,365
Additio is
sale of
' vestments
ui' the ear
COIF Charities
Investment
Fund i1,635.83 units) 30,507
CBFFixed Interest Securities Fund
CBFProperty Fund
CBFUK Equity Fund
CBFGlobal Fund
CBFInverlment
Fund
8
M&G Charifund
M&G Charibond
-0 30 307
'
Summ ofincrease &om investments d the ear.
COIF Charities
Investment
Fund 3,929
CBFFixed Interest Securities Fund 49
CBFProperty Fund 1,415
CBFUK Equity Fund f. 119
CBFGlobal Fund
CBFInvestment
Fund
M&G~d
f 2,667
2,339
424
M&G Charibond 14
7,278

Fends Cont.
ds
It
seem
r2 2
COIF InvestrnentptmtLl,
887.8srrdts
37,463
CBFFixed Interest Securities Fund 640.10units 927
CBFProperty Fund 17,670.14units 21,648
CBFUK Equity Fund 628.45 units 1,239
CBFGlobal Fund 6,794.40 units
CBFInvestment
Fund 1,203.43 units
f 20,560
27,204
M&G Charifund
1,229.161units
17,638
M&G Charibond 408.419units 457
Total 6 122 136
Eliza Bocking (Vicar's Discretionary Fund) 14.69%
Linley Bequest 23.10%
Bell Fund 14.69%
John Jordan Bequest 47 52%

2023 2022
Assets
NDBF 294
North Lynn Poject 492
Ecclesiastical ftusurancei 2319
3 1113
Liabilities
Accountancy charges 1,200 1,100
Light &Heat 2,511
Church in North Lynn 163694
3711 164 794

r The Year Ended 31December 2023
Resources expended
cont.
-expenditure
on charitable
activines
mcludes
all costs mcurred by a charity in undertaking
actnones that further
rts charitable
aims for the benefit ofits beneficimies,
including
those support costs and costs relating to the
governance ofthe chanty
apportioned
to charitable
activities
- other expenihture
includes
all expenditure
that is neither related to raising funds for the oharity nor part ofits
expenditure
on charitable
acnvities.
All costs are allocated to expenditure
categories refiecnug the use ofthe resource. Direct costs attriliutable
to a
smglc activity are allocated directly to that activity
Shared costs are apportioned
between the activities they
contribute
to on areasonable, justifiable
and consistent basis.
Taxstlon
The chsnty is exempt &omtax on its charitable
activities.
Fund accounting
Unresurcted
funds can be used in accordance with the chmitable
objectives
at the discretion ofthe trustees
Restricted
funds can only be used for particular
restricted purposes within the objects ofthe chanty
Restnctions
arise when spixified by the donor or when funds are raised for particular
restrioted purposes.
Further explananon ofthe nature
and purpose ofeach fund is ino luded
m the notes to the financial
statements
Financial instruments
A financial asset or afinancia
lrabdrty
is recognised
only when the charity becomes aparty to the
contraciual
provisions ofthe instrument.
Basic financial
mstruments
are uuti ally recognised
at the amount recervable
or payable includmg
any related
trailsactloll
costs
Current assets aud current habihnes
are subsequently
measured
at the cash or other consideranon
expected to be
paid orreceived
aud not ihscounted
Debt mstrumeuts
are subsequently
measured
at amortised
cost
Where mvestments
in shares are publicly
traded or their fair value cau otherwise be measured
reliably, the
mvestment
is subsequently
measured
at fair value with changes in fau value recognised
m mcome
and
expenditure.
Afi other such mvestments
are subsequently
measured
at cost less rmpaument.
Other financral
instruments,
including
derivatives,
are initially recognised
at farr value, unless payment
for
an
asset rs deferred beyond normal business terms or financed at arate ofmterest that is not ammket rate, in which
case the asset is measured
at the present value ofthe future paymeuts
discounted
at a market rate ofmterest
for a
similar debt instrument.
Other finaacial msnuments
are subsequently
measured
at fair value, ivith any changes recogmsed
in the statement
offiuaucial
actrvities,
with the exception ofhedging
instruments
in a designated
hedgrag
relauonshrp