2021-12-31-accounts - Together Norfolk

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								Page
Trustees'	annual report (incorporating			the	directors'	report)
Independent examiner's report to the				trustees
Statement	offinancial	activities	(including		income	and expenditure	account)	10
Statement	offinancial	position
Notes to the financial		statements						12

The trustees
The trustees	who served during	the year and at the date ofapproval	were as follows:
		The Rt Revd Jonathan Meyrick,	Bishop of Lynn (retired 24				January
		2021)
		The Revd Canon Aidan Platten	(appointed		24 January 2021)
		The Revd James Stewart, Priest, Thorpe St Andrew, Norwich
		The Revd Canon Peter Howard,	Diocesan Church			Urban Officer
		The Revd Becca Rogers, Incumbent,		Kings	Lynn
		The Revd Canon Simon Ward,	Incumbent,		Great	Yarmouth	Team
		Ministry
		Hannah Worsiey, Project Manager, Norwich Foodbank Richard M Butler DL, Diocesan Secretary (retired 30 April					2021)
Clerk &Treasurer		Richard M Butler DL, Diocesan	Secretary (retired			30April	2021)
Independent	examiner	Mark Proctor FCA DChA
		Lovewell Blake LLP
		Chartered accountants
		Bankside 300
		Peachman Way
		Broadland Business Park
		Norwich
		NR7 OLB
Bankers		Barclays Bank Pic
		3StJames Court
		Norwich
		Norfolk
		NR3 1RJ

31 December 2	021
			2021		2020
		Note
Current assets
Cash at bank and in	hand		141,760		122,248
Creditors: Amounts	falling due within
one year		10	(65,031)		(39,735)
Net current assets				76,729		82,513
Total assets less current liabilities				76,729		82,513
Creditors: Amounts	falling due after
more than one year				(57,189)		(82,513)
Net assets				19,540
Funds ofthe charity
Restricted funds				19,540
Total charity funds		14		19,540

										Unrestricted	Restricted	Restricted	Total	Funds
										Funds		Funds		2020
										F		F
	Donations
	Church Urban	Fund								26,273				26,273
	Norwich Diocesan Board			of	Finance Ltd					26,273				26,273
	Grants
	The Mercers	Company	Fund
										52,546				52,546
6.	Expenditure	on charitable			activities by		fund		type
								Unrestricted		Total Funds	Unrestricted		Total	Funds
									Funds F	2021		Funds f		2020
	Salaries (Note 8)								45,052	45,052		45,076		45,076
	Grants								500	500
	Telephone								832	832		821		821
	Travel costs								1,170	1,170		1,713		1,713
	Training											98		98
	Computer expenses								538	538		898		898
	Postage, printing and stationery								94	94		114		114
	Other costs								65	65		19		19
	Financial and	administration			services				2,871	2,871		2,815		2,815
	Bank charges								30	30		32		32
	Governance costs								1,014	1,014		960		960
									52,166	52,166		52,546		52,546
7.	Independent	examination			fees
												2021 f		2020 f,
	Fees payable	to the independent				examiner		for:
	Independent	examination		ofthe financial			statements					1,014		960
8.	Staff costs
	The total staff costs and employee					benefits		for	the reporting	period are analysed		as follows:
												2021		2020
	Wages and salaries											38,328		38,328
	Social security costs											2,852		2,876
	Employer contributions		to	pension		plans						3,872		3,872
												45,052		45,076

10.	Creditor	s: Amou	nts	falling due within one year
					2021	2020
					f
	Accruals	and deferred		income	1,014	960
	Other creditors				64,017	38,775
					65,031	39,735
11.	Creditors: Amounts			falling due after more than one year
					2021	2020 f
	Accruals	and deferred		income	57,189	82,513
12.	Deferred	income
					2021 f	2020 F
	At 1 January 2021				82,513	103,802
	Amount	released	to income		(25,324)	(26,289)
	Amount	deferred	in year			5,000
	At 31 December		2021		57,189	82,513