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2022-12-31-accounts

Page
Trustees'
Annual
Report
1-5
Independent
Examiners'
Report
Statement
of Financial
Activities
Balance Sheet
Notes to the Financial Statements 9-12

Charity name: Charity name: Friends of North Lodge Park Cromer
Charity registration number: 1169907
Operational Address. 6The Warren
Crom er
Norfolk
NR27 OAR
Tel:01263515453
Trustees: J Bond (Co-chairman)
SW Baker (Co-chairman)
Mrs J Bond
J G Morgan
Mrs R Price
Bankers: Barclays Bank Pic
Barclays Direct
Leicester
Leicesters hire
LE872BB
Independent Examiner: Tony Lamer
Chartered
Certified Accountants
23 Station Road
Sheringham
Norfolk
NR26 SRF

Notes General Designated 2022 2021
Fund Fund Total Total
E E E
INCOMING RESOURCES
Donations
and legacies
600 600 6,318
Charitable
activities
7,736 7,736 12,453
Income from investments 43 43 3
TOTAL INCOMING RESOURCES 8,379 8,379 18,774
RESOURCES EXPENDED
Charitable
activities
4,286 4,286 20,729
Governance
costs
Total resources expended 4,286 4,286 20,729
NET INCOMING RESOURCES 4,093 4,093 (1,955)
Total funds at 1 January 2022 58,442 58,442 60,397
Transfer between
funds
TOTAL FUNDS AT 31 DECEMBER 2022 62,535 62,535 58,442

General Designated 2022 2021
Fund Fund Total Total
8 f F
2. DONATIONS
AND LEGACIES
Cafe donation 259 259 4,307
Other donations 91 91 2,011
Cromer Town Council grants 250 250
600 600 6,318
3. CHARITABLE ACTIVITIES
Alice In Wonderland 1,562
Bench appeal 3,400 3,400 1,700
Christmas
tree festival
34 34
Chronicles
ofthe Park
656
Cookbook 861 861 2,323
HMS Pinafore 2,007
Macbeth 1,202
Park events 628 628
Plant sales 2,669 2,669 560
Pumpkins 88 88 216
Robin Hood 551
Scarlet Pimpernel 741
Sundry
income
56 56 935
7,736 7,736 12,453

General Designated 2022 2021
Fund Fund Total Total
F E E E
INCOME FROM INVESTMENTS
Bank interest received 43 43
Charitable Governance 2022 2021
Activities Costs Total Total
CHARITABLE ACTIVITIES E E E E
Depreciation 255 255 341
Events 59 59 6,139
Garden expenses 1,470 1,470 3,235
Insurance
Printing,
postage and stationery
10 10 109
Project fees 1,925 1,925 10,905
Repairs and renewals 567 567
4,286 4,286 20,729
2022 2021
E 6
NET INCOMING RESOURCES
Net incoming resources is stated after charging:
Depreciation oftangible fixed assets:
- owned by the charity 255 341

7. TANGIBLE FIXEDASSETS
Plant and
machinery
E
COST
At 1 January 2022 2,835
Additions
At 31 December 2022 2,835
DEPRECIATION
At 1 January 2022 1,818
Charge for the year 255
At 31 December 2022 2,073
NET BOOK VALUE
At 31 December 2021 1,017
At 31 December 2022 762
2022
E
2021f
8. DEBTORS
Crepes &Cakes Limited donation 4,307
Other debtors 142
142 4,307
Balance at Incoming Resources Funds Balance at
1-Jan-22 Resources Expended Transfer 31-Dec-22
E 8 8 E E
9. STATEMENT OF FUNDS
Unrestricted funds 58,442 8,379 (4,286) 62,535
Designated funds
Total funds 58,442 8,379 (4,286) 62,535