2023-03-31-accounts

1	Mrs Natalie Butler	Chair	N/A	N/A
2	Mr Brian Horner	Treasurer	N/A	N/A
3	DrJohn Alban		N/A	N/A
4	Michael Chenery of		N/A	Norfolk Records
	Horsbrugh			Committee
5	Dr Christopher Kemp		N/A	N/A
6	Mr Alan Steynor		N/A	N/A
7	Mr Julian White		N/A	N/A
8	Mr Peter Williams		N/A	N/A
9	Vacant	N/A	N/A	N/A
10	Vacant	N/A	N/A	N/A
11	Vacant	N/A	N/A	N/A
12	Vacant	N/A	N/A	N/A

~~1CHARITY COMMISSION I~J FOR (NB(AND ANO WAIN	~~1CHARITY COMMISSION I~J FOR (NB(AND ANO WAIN	~~1CHARITY COMMISSION I~J FOR (NB(AND ANO WAIN	~~1CHARITY COMMISSION I~J FOR (NB(AND ANO WAIN	~~1CHARITY COMMISSION I~J FOR (NB(AND ANO WAIN	~~1CHARITY COMMISSION I~J FOR (NB(AND ANO WAIN	~~1CHARITY COMMISSION I~J FOR (NB(AND ANO WAIN				Norfolk Archives end Receipts and	Norfolk Archives end Receipts and	Norfolk Archives end Receipts and	Norfolk Archives end Receipts and	Norfolk Archives end Receipts and	Iuwelopment Foundsuon Mann payments accounts	Iuwelopment Foundsuon Mann payments accounts	Iuwelopment Foundsuon Mann payments accounts	Iuwelopment Foundsuon Mann payments accounts	Iuwelopment Foundsuon Mann payments accounts	Iuwelopment Foundsuon Mann payments accounts	Iuwelopment Foundsuon Mann payments accounts	Iuwelopment Foundsuon Mann payments accounts	Iuwelopment Foundsuon Mann payments accounts	Iuwelopment Foundsuon Mann payments accounts											CC168	CC168	CC168	CC168
										For		Die period		el Apm 2022				To			31Smma NZI
					Uhmhlrlclsd						nesnktcd			Reslrhled			Deslpneted				Designated				Endowment				Toit(			funda			Last		year
						funds						fund				fund		hind				fund				ffrfuds
												Domus	s»	hhwv Ivdu			Ovil		nuhud
										uueuwhupefu							MNN		elpod		Cedfrfny Coun
												sew			lou(un							Niohud
														~0		utt					lo	oovuuu		s	u			it						too				cut
Al ROC sua lotel	le (Gnws Ncosv lor AR)																				REEKER~
A2Asset nnd Ihvssanenl sales, (see teldeb Sub mad										E3M											EHEBEN
A3 Pa	nts
BveINNutf Nd
								000					300			0060																					4.062
			Snh totsf										300			gdmg								6								12.RM					52)IR
A4 Asset	ohd hwssglN!ht
rchases, seele(de)
			Suh mtal
Hld ol Area(ptas)aylaan(BT								153S																								OSDR
A5 Tmnsfers between				funds	-				24														24
AgGlch tnedS Issl yeaf end								0.051
Cash	funds	Ibis	year end					IL403
														sulfcslncled			Restricted				Restricled				Designated				Desfgeclcd
																fillies		fufud				hfhd				fehd
																		8	Idmfh		Flu dn		lhf
B''ff 81Cash	funds				Dule fl 0 e			s .	I .g Total		cash hrmh			lof uc (1.463 ~(L403			M IF d C uu uuf uh P h h Spp I h uo uuc lon tt lo uh ~7,05$~~L700 ~TAI50~~LTSS												hbu d d N to neefesu C WB mo
						(		I	bu	* Ps		fh N	pfuuhd flrp
														ehrcsthclcd			Restnctsd				Restricted				Oesfghhled				Designated					Efuuwuhlefft
																fllffdc		fund				fund								fluhd					hfflds
																		8	Idmfh		h	hufdBfiolft
																	h	h	tffPPuffuf		Co rufuhffoh								C	rufuftCouf
																		suhuw				Pfufuof								hhf d
																													d
					Details											est C	te			t»	to	v NC			ue		NC		to			«stC		fo				us
82Other monetary				assets	N
																									F		dto			Ce*f				C	sm			I
					Details																				~h	u	ss«		Io		flonsg				(o	tie		I
83(nvesanent		assam			N		f	p																		NIA					NIA					NIA
																									F		dto			Cost				C			u	I
					Details																				h	h	NN		I		t	0			(or			0
84Assets retained charhy's own use			for the		Nvef			p
																									F		duo		A	o		ud			Vh			d
					Detaas																				~hid		FHPC		(o		d 0			~lo		no		d)
85 Liabilities																										N)A					WA					Nfs
												egnature									Pont Name											Date	of	approval
BOuld by	one ortwo Irustess os																	itu)	Tt	uT(d f'												23 ""-TCPt
tehsu ofthe bustces																		(SZ.IP)uuf			Nd~cfufNW