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|||2021|2021|2021|2020|
|---|---|---|---|---|---|
||||f.|||
|||Restricted|Unrestricted|Total||
|INCOMING RESOURCES||||||
|Donations|&Legacies|||||
||Donations||81,386|81,386|27,437|
|Charitable|Activities|||||
||Grants||11,002|11,002|48,604|
|TOTAL INCOMING RESOURCES|||92388|92288|78845|
|RESOURCES EXPENDED||||||
|Charitable|Activities|||||
||Wages||32,048|32,048|29,335|
||Rent||3,000|3,000|3,089|
||Food||||1,328|
||Events||||1,949|
||Light dt Heat||1,664|1,664|980|
||Insurance||1,613|1,613|896|
||Phone4kBroadband||359|359|100|
||Accountancy||1/80|1380|476|
||Network Donation||360|360|425|
||Subscriptions||375|375|362|
||Pockit Expenses|4,043|153|4,196|957|
||Repairs dt Maintenance<br>Printing,<br>Postage k Stationery||3,549<br>1,502|3,549<br>1,502|3,744<br>1,257|
||General Expenses|1,090|1,163|2,253|866|
||Rates and Water||439|439|162|
||Motor Expenses||990|990|1,952|
||Profit on Sale ofAssets|(800)||(800)||
||Depreciation||2 955|2 955|973|
|||4433|51,450|55,783|48,851|
|TOTAL RESOURCES EXPENDED||4 33|51,450|55,783|48,851|
|NET INCOMING RESOURCES||(4433)|40,938|36,605|27,190|
|TOTAL FUNDS BROUGHT FORWARD||6 153|5<br>734|62 887|35 697|
|TOTAL FUNDS CARRIED FORWARD||I 020|98472|99,492|62887|





||2021|2020|
|---|---|---|
|||8|
|CURRENT ASSETS|||
|Fixed Assets|8,865||
|Cash at bank and in hand|90,952|63,012|
|Other Debtors|||
|TOTAL CURRENT ASSETS|99,817|63,012|
|TOTAL CURRENT LIABILITIES|325|125|
|NET ASSETS|99,492|62,887|
|FUNDS OF THE CHARITY|||
|Unrestricted<br>Funds|98,472|56,734|
|Restricted Funds|1,020|6,153|
||99,492|62,887|





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|3.StaffCosts and Numbers|3.StaffCosts and Numbers|3.StaffCosts and Numbers|3.StaffCosts and Numbers|||||||||2021|2020||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Salaries||||||||||||31,580|28,888||
|Social Security|||||||||||||||
|Pension||||||||||||468||422|
|Tranuflg||||||||||||||25|
|||||||||||||32,048|29435||
||@lt l5||||||||||||||
|There were|two employees<br>m the|||year.|||||||||||
|No employee received||remuneration|||ofmore than $60,000.||||||||||
|Trustees are not remunerated.<br>No expenses||||||are reimbursed|to Trustees.||||||||
|4.Control|||||||||||||||
|The charity|is controlled||by its board oftrustees.||||||||||||
|5.Fixed Asmts|||||||||||||||
|||||||||Motor||Computer|||||
|||||||||Vehicle||Equipment|||Total||
|||||||||||8|||8||
||COST||||||||||||||
||||At I Apnl 2020||||||2,000||921||2,921||
||||Additions||||||11,820||||11,820||
||||Disposals||||||||||||
||||At 31March 2021||||||13dt20||921||14,741||
||DEPRECIATION||||||||||||||
||||At 1 April 2020||||||2,000||921||2,921||
||||Charge|for year|||||2,955||||2,955||
||||At 31March 2021||||||45155||921||53t76||
||At 31March 2021||||||||8,865||||5555||
||At 31March 2020||||||||||||||
|6.Restricted Funds|||||||||||||||
|||||||B/fwd||Income||Expenditum||Transfers|Bal C/fwd||
||Downham|Market|||||2, 1 to||||i,090||1,020||
||Norfolk Community|||Fund|||4,043|||4,043|||||
||||||||6,153|||5,133|||1,020||
||Downham||Market|||-only|for the use ofDownham|||Market|Foodbank||||
||Norfolk Community||||Fund|—to go|towards heating||in the community||||||





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