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|||Page|
|---|---|---|
|Reference and Administrative<br>Details ofthe Charity„ its Trustees and Advisers|||
|Trustees' Report||2-3|
|Independent<br>Examiner's|Report|4-5|
|Statement of Financial|Activities||
|Balance Sheet|||
|Notes to the Financial Statements||8-13|





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|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2022|2022|2021|
||||Note|6|6|8|
|Income from:|||||||
|Donations<br>and|legacies||3|253,150|253,150|188,145|
|Total income||||253,150|253,150|168,145|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||4|13,759|13,759|102,020|
|Total expenditure||||13,759|13,759|102,020|
|Net movement|in funds|||239,391|239,391|66,125|
|Reconciliation|offunds:||||||
|Total funds brought||forward||66,125|66,125||
|Net movement|in funds|||239,391|239,391|66,125|
|Total funds carried forward||||305,516|305,516|66,125|





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||||2022||2021|
|---|---|---|---|---|---|
|||Note|6||5|
|Current assets||||||
|Debtors||8|42,188|||
|Cash at bank and in hand|||263,748|67,145||
||||305,936|67,145||
|Creditors: amounts|falling due within|one||||
|year|||(420)|(1,020)||
|Net current assets|||305,516||66,125|
|Total assets less current liabilities|||305,516||66,125|
|Total net assets|||305,516||66,125|
|Charity funds||||||
|Unrestricted<br>funds||10|305,516||66,125|
|Total funds|||305,516||66,125|
|The charity was entitled to exemption||from audit under|section 477 ofthe Companies|Act 2006.||





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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2022f|2022f|2021f|
|Donations|168,750|168,750|168,145|
|Gift Aid|84,400|84,400||
|Total 2022|253,150|253,150|168,145|
|Total2021|168,145|168,145||





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|||Activities||||
|---|---|---|---|---|---|
|||undertaken|Support|Total|Total|
|||directly|costs|funds|funds|
|||2022|2022f|2022<br>f.|2021f|
|Grants payable||13,000||13,000|101,000|
|Administrative|costs||759|759|1,020|
|Total 2022||13,000|759|13,759|102,020|
|Total 2021||101,000|1,020|102020||



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|||||
|---|---|---|---|
|Recipie|nt||Grant awarded|
|Age UK|||f1,000|
|Norfolk|Community|Foundation|f1,000|
|Norwich|Foodbank||F1,000|
|Priscilla|Bacon Hospice||F10,000|



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|||||||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||6||
|Fees payable|to the charity's||independent|examiner|for the independent|||
|examination|ofthe charity's|annual accounts||||420|720|
|Fees payable|to the charity's||independent|examiner|in respect of:|||
|All other services not included|||above|||306|300|



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|||2022|2021|
|---|---|---|---|
|||E|6|
|Due|within one year|||
|Gift|Aid recoverable|42„188||
|||42,188||



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||||2022<br>E|2021f|
|---|---|---|---|---|
|Trade creditors||||600|
|Accruals|and deferred|income|420|420|
||||420|1,020|





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|Analysis|of n|et ass|ets|between funds - current ye|ar||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2022f|2022f|
|Current|assets||||305,936|305,936|
|Creditors|due|within|one|year|(420)|(420)|
|Total|||||305,516|305,516|





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|Analysis|of n|et ass|ets|between funds - prior year|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2021f|2021f|
|Current|assets||||67,145|67,145|
|Creditors|due|within|one|year|(1,020)|(1,020)|
|Total|||||66,125|66,125|



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