##
##
##
##
|||||||||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|
##
##
##
##
##
|Reference|and adm|inistrative
d|inistrative
d|etails|||
|---|---|---|---|---|---|---|
|Registered|charity|name||Together|Norfolk||
|Charity registration||number||1166382|||
|Company|registration||number|9725781|||
|Principal office and||registered||Diocesan|House||
|office||||109Dereham||Road|
|||||Easton|||
|||||Norwich|||
|||||Norfolk|||
|||||NR9 5ES|||
##
|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||||||
##
##
|Solicitors|Birketts||
|---|---|---|
||Kingfisher|House|
||1 Gilders|Way|
||Norwich||
||Norfolk||
||NR3 1UB||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||||2021||2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||
||||funds|funds|Total funds|Total funds|
|||Note|||E||
|Income and endowments|||||||
|Donations
and legacies||5|52,166|19,540|71,706|52,546|
|Total income|||52,166|19,540|71,706|52,546|
|Expenditure|||||||
|Charitable
activities||6|52,166||52,166|52,546|
|Total expenditure|||52,166||52,166|52,546|
|Net income and net movement|in funds|||19,540|19,540||
|Reconciliation
offunds|||||||
|Total funds brought
forward|||||||
|Total funds carried forward||||19,540|19,540||
##
##
##
|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|Total Funds|
|---|---|---|---|---|---|---|---|
||||||Funds|Funds|2021|
||||||E|F||
|Donations||||||||
|Church|Urban|Fund|||26,083||26,083|
|Norwich|Diocesan Board ofFinance|||Ltd|26,083||26,083|
|Grants||||||||
|The Mercers||Company|Fund|||19,540|19,540|
||||||52,166|19,540|71,706|
##
##
##
##
|||||||||||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|
##
##
##
##
##
##
##
|Analysis ofc|haritable|funds|||||
|---|---|---|---|---|---|---|
|Unrestricted|funds||||||
|||||||At|
||||At 1 Jan 2021|Income|Expenditure|31 Dec 2021|
||||F|F||E|
|General funds||||52,166|(52,166)||
|||||||At|
||||At 1 Jan 2020|Income|Expenditure|31 Dec 2020|
|General funds||||52,546|(52,546)||
|Restricted funds|||||||
|||||||At|
||||At 1 Jan 2021|Income|Expenditure|31 Dec 2021|
||||F||||
|The Mercers|Company|Fund||19,540||19,540|
|||||||At|
||||At 1 Jan 2020|Income|Expenditure|31 Dec2020|
||||F||F|F|
|The Mercers|Company|Fund|||||
##