St Edmund's Church & St Helen's Church Costessey, Norwich
Annual Report
and
Financial Statement of The Receipts & Payments Account
of the
Parochial Church Council
for the year ending 31st December 2023
Priest in Charge: Revd James Pinto 11 Breydon Drive Old Costessey Norwich
Bank: NatWest Bank PLC 21 Gentleman's Walk Norwich NR2 1NA
Independent Examiner: Mrs M-A Edwards MAE Bookkeeping & Accounts 156 Fakenham Road Briston Melton Constable NR24 2DH
Costessey PCC
Financial Statements for the Year Ended 31st December 2023
Financial Report
Overview
2023 has new people joining the church which in turn has boosted our income.
Expenditure has also increased (See below).
Stay & Play is going from strength to strength and remains self-sufficient all thanks to Jackie and the team . In September John Price (Youth and Family Worker) commenced his employment which is being funded via
generous donations, the Gift Day and a grant from the Diocese. This was the 3rd and final year of CPR Funding and all the fund was spent by the deadline. Refurbishment of St Helens has begun with the installation of heaters, new doors and work in the car park.
Receipts
Total Income for 2023 showed a 42.5% increase in comparison to 2022 (£119497-83878). Planned Giving was £47573 (2022 - £24050) and Gift Aid received £6242 (2022 - £4801).
£33757 was received in gifts and Gift Aid to cover Salary Costs and this was transferred to the Deposit Account. A £1200 gift was received for Education and this too was transferred to the Deposit Account. The deposit Account balance at 31/12/23 is £78304.
There was a Gift Day in April which raised £22330 to be used to fund the Children & Family worker's employment costs. The fund for the refurbishment of St Helens stands at £11268. £3210 was received from the Diocese to help towards energy costs and this has been offset agasinst the energy bills for both churches (see below).
Payments
Total expenditure was £93452
The parish share request for 2023 was £37956. £35000 was paid towards it during the year, leaving a shortfall of £2956. The parish Share for 2024 is set at £39861 and the Direct Debit has been increased to £3000pcm.
Services and Events Expenditure increased due mainly to the printing of flyers, cards etc for services.
IT expenditure of £1521 relates to Church Suite, Quickbooks, Proclaim software, Church Website and Broadband costs. Staff payroll costs were £9609.
St Edmunds
Heat Light and Water expenditure was £1969, this included the energy grant of £1476. Insurance expenditure was £1992 (2022 - £1801).
Maintenance expenditure of £3319 included £1272 for signage.
We are grateful again to the Friends of St Edmunds (FOSE) for gifts of £1632 to cover other maintenance costs .
St Helen's
Heat, Light and Water costs total £3240 (including an energy grant of £1734). Insurance expenditure was £820.
Payments to the cleaner were £1700.
Maintenance expenditure of £12224 includes £5910 for heaters in the church and hall. The total cost for these was £9910 but £4000 was covered by the CPR Grant.
The Maintenance expenditure also includes £2545 for signage, £998 for tree work and cleaning the gutters and £725 for repairs to the gas boiler.
Magazine
Costessey News is now selling for £1.
We received a gift to cover the cost of printing the cover in colour for a year. Magazine sales have increased as a result of colour printing. Total income for the year is £6177 (Advertising £3685 Sales £2492). Total expenditure £3646 making a profit of £2531.
Thanks again to Lynda and Eddie for photos for all their hard work this year in making the Costessey News a success.
Gifts to Mission & Charities.
The following collections were made in the year.
Christian Aid 126.15 British Legion 132.50
This report has been prepared by Michael Gill.
Costessey PCC
Financial Statements for the Year Ended 31st December 2023
Receipts and Payments Accounts
| Receipts and Payments Accounts | |
|---|---|
| Receipts | General Fund Unrestricted Restricted Total Total Total Total Total General Designated Funds 2023 2022 2021 2020 2019 £ £ £ £ £ £ £ £ |
| Planned Giving Contactless Giving Plate Collectons Donatons Gif Aid Rebate Fees (Gross) Admin Fees Fund Raising Actvites Magazine Adverts Magazine Sales/Misc Hall Letngs Other Fund Raising (book Sales) Social Functons Children & Youth Play & Stay Flowers Sunday Cofee Endowment Dividends Bank Interest Legacies/Bequests Grants - CPR Funds towards St Helens Refurbishment Gifs Day Transfer of Funds Sundry Totals |
47573 47573 24050 19405 18959 18752 132 132 229 476 5632 5632 6538 4490 5775 6140 496 496 375 857 9054 6741 6242 6242 4801 4901 4526 3540 6245 6245 8070 7726 6936 6364 323 323 510 3685 3685 3313 0 1415 4553 2492 2492 1055 0 741 1684 2887 2887 1583 755 169 6041 330 330 0 2986 0 0 32 32 426 138 100 1454 20 20 120 0 0 780 780 477 0 130 113 113 243 31 65 370 312 312 518 20 152 282 512 973 1485 310 300 290 366 0 0 0 0 0 34757 34757 2841 2250 0 20913 7960 7960 3098 1000 0 19487 11268 11268 0 0 0 0 22330 22330 23820 0 0 0 800 800 1125 0 0 13788 157 157 366 19 505 1853 |
| 119497 35269 1285 0 156051 83878 45474 48687 112328 |
| Mission/Charites 2023 Collected |
£ Forwarded £ |
|---|---|
| Mar-23 Christan Aid Nov-23 Britsh Legion Totals |
126.15 Mar-23 126.15 132.50 Nov-23 132.50 |
| 258.65 258.65 |
Costessey PCC
Financial Statements for the Year Ended 31st December 2023
| Receipts and Payments Accounts Payments |
General Fund Unrestricted Restricted Total Total Total Total Total General Designated Funds 2023 2022 2021 2020 2019 £ £ £ £ £ £ £ £ |
|---|---|
| Parish Share Clergy Expenses Fees to Diocese Church Running Costs |
35000 35000 31500 18000 24000 25000 588 588 241 569 2173 856 3208 3208 4494 5023 5152 2112 1753 1753 1070 773 89 89 3 247 1686 1686 434 714 714 0 0 28 180 124 124 775 254 1295 1514 1521 1521 102 102 681 681 100 100 100 100 149 50 0 0 839 839 673 296 516 446 5740 5740 4902 0 21692 1969 1969 2491 1446 1647 1721 3319 3319 20 172 1215 289 20 20 0 10 10 10 0 0 0 273 118 194 1992 1992 1801 1729 1549 1647 730 730 620 790 240 1241 350 350 520 439 0 1416 3240 3240 4549 1451 1276 3777 12224 12224 2079 5871 665 369 1700 1700 1413 216 300 1216 263 263 114 209 484 84 820 820 817 781 697 742 117 117 468 1009 1009 309 9609 9609 3646 3646 2920 0 541 1479 0 245 0 0 545 0 0 0 0 0 0 0 0 0 18945 0 0 0 0 0 0 0 0 0 3401 0 0 0 0 2469 0 0 0 0 3539 0 0 0 0 36319 0 0 0 0 900 199 199 3151 0 0 13788 0 0 2983 315 1373 4297 |
| Services & Events Worship Resources Resources & Educaton Altar Requisites General Admin IT Costs Mobile Phone Printng Postage and Statonery External Examiner Fees Flowers Subs/Licences CPR Expenses Exp covered by gifs St Edmund's Heat,Light & Water Maintenance Car Park Rent Supplies Insurance Organists Organ/Piano Maint St Helen's Heat,Light & Water Maintenance Caretaker Supplies Insurance Youth and Family Expenses |
|
| Youth Events Play & Stay Expenses Youth Worker Payroll Costs Fund RaisingExpenses |
|
| Magazine Expenses Social Functons Hall Management St Edmund's Bell Project St Edmund's HLF Project St Edmund's Chancel Wall Project St Edmund's Heatng Project St Edmund's Oak Cupboard Project St Helen's Hall Roof/Refurb Project Michael Richardson/Alpha 2020 Transfer of Funds Sundry Totals |
|
| 93253 199 0 0 0 93452 89965 39382 43279 128496 |
Costessey PCC
Financial Statements for the Year Ended 31st December 2023
Movement within Funds & Balance
| Endowment Funds | 984 3276 436 3711 Opening Balance 01/01/23 |
Receipts Payments 0 90 1074 331 3607 42 478 116 3827 579 0 8986 46 1493 7 223 12 384 40 1339 36 1199 1 36 273 9031 261 8633 32 1054 0 708 0 23392 1 29 6 190 9 299 15 511 2 82 119 3927 22 731 8 275 21 199 479 32 1052 14 471 14 460 1721 495 1226 9622 12037 24157 24157 35763 694 45926 119497 93253 38946 Closing Balance 31/12/23 |
0 0 0 984 913 856 3276 3011 2793 436 403 375 3711 3664 3662 Closing Balance 31/12/22 Closing Balance 31/12/21 Closing Balance 31/12/20 |
|---|---|---|---|
| Chancel Churchyard Clive James St Helen's Fabric Sub-Total Restricted Funds |
|||
| 8407 1447 216 372 1299 1163 35 8758 8372 1022 0 |
8408 7991 7686 1447 1429 1428 216 213 213 373 368 368 1300 1283 1282 1163 1148 148 35 359 359 8759 8647 8642 8372 8265 8261 1021 1008 1008 0 0 0 |
||
| Bells Choir (St E) Choir (St H) Curson Legacy Fabric (St E) Organ Maintenance M H Richardson Family M H Richardson St H Roof & Boiler Curson Bequest re G & M Munday Sub-Total Unrestricted Funds Designated |
|||
| 22684 28 184 290 496 80 3808 709 267 657 1020 457 446 2415 |
22684 22720 21709 27 27 57 184 182 182 290 286 285 496 490 490 80 79 79 3808 3760 3758 709 700 700 266 263 263 657 649 649 1020 1007 1006 457 1250 446 2415 |
||
| Bell Fund Church Linen (St E) Educaton Equipment (St E) Equipment (St H) Fabric (St E) Fabric (St H) N.Chamberlain (St H) Printer/Copier Muriel Webb (St H) N&J Vitkovich re Youth and Children R Rouse Community/Outreach/Projects R Piesse - Gif for Educaton M Hulme - Gif re Mission J Price salary Funding Sub-Total General Fund Total All Funds Total Funds Represented By |
|||
| 10857 12702 |
10857 8693 7469 44751 19607 16085 |
||
| 54650 | 156547 93947 117250 |
86700 59011 52949 |
|
| unt t |
£ 38946 78304 117250 0 |
||
| Natwest Current Acco CCLA Deposit Accoun |
Approval of Financial Statements.
The 2023 Financial Statements and Balance Sheet were approved at a meeting of the PCC, held on 30/04/24 Revd James Pinto, Priest in Charge Libby Glover, Churchwarden Kevin Payne, Churchwarden
Costessey PCC
Financial Statements for the Year Ended 31st December 2023
Statement of Assets and Liabilities
| Unrestricted | Unrestricted | Restricted | Total | Total | Total | Total | Total | Total | |
|---|---|---|---|---|---|---|---|---|---|
| General | Designated | Funds | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
| £ | £ | £ | £ | £ | £ | £ | £ | £ | |
| Cash Funds: | - | 50 | 300 | 250 | 250 | ||||
| Bank Current Account 38,946 |
- | 38,946 | 12702 | 19307 | 15809 | 11,732 | 12,087 | ||
| Bank Deposit Account | 45,926 | 32,378 | 78,304 | 41949 | 39404 | 36864 | 35,561 | 51,624 | |
| 38,946 | 45,926 | 32,378 | 117,250 | 54701 | 59011 | 52923 | 47,543 | 63,711 | |
| Other MonetaryAssets | |||||||||
| Liabilites | |||||||||
| Charity Donaton to | - | - | 20 | - | |||||
| be forwarded. | |||||||||
| Investment Funds Market Value | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |||
| at 31st December 2023 | £ | £ | £ | £ | £ | £ | |||
| Chancel Fund - CB3011395-001 | |||||||||
| 94.92 income shares in the CBF of the | Cof E Investment Fund | 2146 | 1961 | 2223 | 1945 | 1,820 | 1,533 | ||
| Churchyard Fund - CB3011301-001 | |||||||||
| 365 income shares in the CBF of the Cof E Investment Fund | 8251 | 7541 | 8548 | 7478 | 6,997 | 5,894 | |||
| Clive James Memorial Fund - Cb3011388-001 | |||||||||
| 45.37 income shares in the CBF of the | Cof E Investment Fund | 1026 | 937 | 1062 | 930 | 870 | 733 |
St Edmund's Church & St Helen's Church Costessey, Norwich
Annual Report
and
Financial Statement of The Receipts & Payments Account
of the
Parochial Church Council
for the year ending 31st December 2023
Priest in Charge: Revd James Pinto 11 Breydon Drive Old Costessey Norwich
Bank: NatWest Bank PLC 21 Gentleman's Walk Norwich NR2 1NA
Independent Examiner: Mrs M-A Edwards MAE Bookkeeping & Accounts 156 Fakenham Road Briston Melton Constable NR24 2DH
Costessey PCC
Financial Statements for the Year Ended 31st December 2023
Financial Report
Overview
2023 has new people joining the church which in turn has boosted our income.
Expenditure has also increased (See below).
Stay & Play is going from strength to strength and remains self-sufficient all thanks to Jackie and the team . In September John Price (Youth and Family Worker) commenced his employment which is being funded via
generous donations, the Gift Day and a grant from the Diocese. This was the 3rd and final year of CPR Funding and all the fund was spent by the deadline. Refurbishment of St Helens has begun with the installation of heaters, new doors and work in the car park.
Receipts
Total Income for 2023 showed a 42.5% increase in comparison to 2022 (£119497-83878). Planned Giving was £47573 (2022 - £24050) and Gift Aid received £6242 (2022 - £4801).
£33757 was received in gifts and Gift Aid to cover Salary Costs and this was transferred to the Deposit Account. A £1200 gift was received for Education and this too was transferred to the Deposit Account. The deposit Account balance at 31/12/23 is £78304.
There was a Gift Day in April which raised £22330 to be used to fund the Children & Family worker's employment costs. The fund for the refurbishment of St Helens stands at £11268. £3210 was received from the Diocese to help towards energy costs and this has been offset agasinst the energy bills for both churches (see below).
Payments
Total expenditure was £93452
The parish share request for 2023 was £37956. £35000 was paid towards it during the year, leaving a shortfall of £2956. The parish Share for 2024 is set at £39861 and the Direct Debit has been increased to £3000pcm.
Services and Events Expenditure increased due mainly to the printing of flyers, cards etc for services.
IT expenditure of £1521 relates to Church Suite, Quickbooks, Proclaim software, Church Website and Broadband costs. Staff payroll costs were £9609.
St Edmunds
Heat Light and Water expenditure was £1969, this included the energy grant of £1476. Insurance expenditure was £1992 (2022 - £1801).
Maintenance expenditure of £3319 included £1272 for signage.
We are grateful again to the Friends of St Edmunds (FOSE) for gifts of £1632 to cover other maintenance costs .
St Helen's
Heat, Light and Water costs total £3240 (including an energy grant of £1734). Insurance expenditure was £820.
Payments to the cleaner were £1700.
Maintenance expenditure of £12224 includes £5910 for heaters in the church and hall. The total cost for these was £9910 but £4000 was covered by the CPR Grant.
The Maintenance expenditure also includes £2545 for signage, £998 for tree work and cleaning the gutters and £725 for repairs to the gas boiler.
Magazine
Costessey News is now selling for £1.
We received a gift to cover the cost of printing the cover in colour for a year. Magazine sales have increased as a result of colour printing. Total income for the year is £6177 (Advertising £3685 Sales £2492). Total expenditure £3646 making a profit of £2531.
Thanks again to Lynda and Eddie for photos for all their hard work this year in making the Costessey News a success.
Gifts to Mission & Charities.
The following collections were made in the year.
Christian Aid 126.15 British Legion 132.50
This report has been prepared by Michael Gill.
Costessey PCC
Financial Statements for the Year Ended 31st December 2023
Receipts and Payments Accounts
| Receipts and Payments Accounts | |
|---|---|
| Receipts | General Fund Unrestricted Restricted Total Total Total Total Total General Designated Funds 2023 2022 2021 2020 2019 £ £ £ £ £ £ £ £ |
| Planned Giving Contactless Giving Plate Collectons Donatons Gif Aid Rebate Fees (Gross) Admin Fees Fund Raising Actvites Magazine Adverts Magazine Sales/Misc Hall Letngs Other Fund Raising (book Sales) Social Functons Children & Youth Play & Stay Flowers Sunday Cofee Endowment Dividends Bank Interest Legacies/Bequests Grants - CPR Funds towards St Helens Refurbishment Gifs Day Transfer of Funds Sundry Totals |
47573 47573 24050 19405 18959 18752 132 132 229 476 5632 5632 6538 4490 5775 6140 496 496 375 857 9054 6741 6242 6242 4801 4901 4526 3540 6245 6245 8070 7726 6936 6364 323 323 510 3685 3685 3313 0 1415 4553 2492 2492 1055 0 741 1684 2887 2887 1583 755 169 6041 330 330 0 2986 0 0 32 32 426 138 100 1454 20 20 120 0 0 780 780 477 0 130 113 113 243 31 65 370 312 312 518 20 152 282 512 973 1485 310 300 290 366 0 0 0 0 0 34757 34757 2841 2250 0 20913 7960 7960 3098 1000 0 19487 11268 11268 0 0 0 0 22330 22330 23820 0 0 0 800 800 1125 0 0 13788 157 157 366 19 505 1853 |
| 119497 35269 1285 0 156051 83878 45474 48687 112328 |
| Mission/Charites 2023 Collected |
£ Forwarded £ |
|---|---|
| Mar-23 Christan Aid Nov-23 Britsh Legion Totals |
126.15 Mar-23 126.15 132.50 Nov-23 132.50 |
| 258.65 258.65 |
Costessey PCC
Financial Statements for the Year Ended 31st December 2023
| Receipts and Payments Accounts Payments |
General Fund Unrestricted Restricted Total Total Total Total Total General Designated Funds 2023 2022 2021 2020 2019 £ £ £ £ £ £ £ £ |
|---|---|
| Parish Share Clergy Expenses Fees to Diocese Church Running Costs |
35000 35000 31500 18000 24000 25000 588 588 241 569 2173 856 3208 3208 4494 5023 5152 2112 1753 1753 1070 773 89 89 3 247 1686 1686 434 714 714 0 0 28 180 124 124 775 254 1295 1514 1521 1521 102 102 681 681 100 100 100 100 149 50 0 0 839 839 673 296 516 446 5740 5740 4902 0 21692 1969 1969 2491 1446 1647 1721 3319 3319 20 172 1215 289 20 20 0 10 10 10 0 0 0 273 118 194 1992 1992 1801 1729 1549 1647 730 730 620 790 240 1241 350 350 520 439 0 1416 3240 3240 4549 1451 1276 3777 12224 12224 2079 5871 665 369 1700 1700 1413 216 300 1216 263 263 114 209 484 84 820 820 817 781 697 742 117 117 468 1009 1009 309 9609 9609 3646 3646 2920 0 541 1479 0 245 0 0 545 0 0 0 0 0 0 0 0 0 18945 0 0 0 0 0 0 0 0 0 3401 0 0 0 0 2469 0 0 0 0 3539 0 0 0 0 36319 0 0 0 0 900 199 199 3151 0 0 13788 0 0 2983 315 1373 4297 |
| Services & Events Worship Resources Resources & Educaton Altar Requisites General Admin IT Costs Mobile Phone Printng Postage and Statonery External Examiner Fees Flowers Subs/Licences CPR Expenses Exp covered by gifs St Edmund's Heat,Light & Water Maintenance Car Park Rent Supplies Insurance Organists Organ/Piano Maint St Helen's Heat,Light & Water Maintenance Caretaker Supplies Insurance Youth and Family Expenses |
|
| Youth Events Play & Stay Expenses Youth Worker Payroll Costs Fund RaisingExpenses |
|
| Magazine Expenses Social Functons Hall Management St Edmund's Bell Project St Edmund's HLF Project St Edmund's Chancel Wall Project St Edmund's Heatng Project St Edmund's Oak Cupboard Project St Helen's Hall Roof/Refurb Project Michael Richardson/Alpha 2020 Transfer of Funds Sundry Totals |
|
| 93253 199 0 0 0 93452 89965 39382 43279 128496 |
Costessey PCC
Financial Statements for the Year Ended 31st December 2023
Movement within Funds & Balance
| Endowment Funds | 984 3276 436 3711 Opening Balance 01/01/23 |
Receipts Payments 0 90 1074 331 3607 42 478 116 3827 579 0 8986 46 1493 7 223 12 384 40 1339 36 1199 1 36 273 9031 261 8633 32 1054 0 708 0 23392 1 29 6 190 9 299 15 511 2 82 119 3927 22 731 8 275 21 199 479 32 1052 14 471 14 460 1721 495 1226 9622 12037 24157 24157 35763 694 45926 119497 93253 38946 Closing Balance 31/12/23 |
0 0 0 984 913 856 3276 3011 2793 436 403 375 3711 3664 3662 Closing Balance 31/12/22 Closing Balance 31/12/21 Closing Balance 31/12/20 |
|---|---|---|---|
| Chancel Churchyard Clive James St Helen's Fabric Sub-Total Restricted Funds |
|||
| 8407 1447 216 372 1299 1163 35 8758 8372 1022 0 |
8408 7991 7686 1447 1429 1428 216 213 213 373 368 368 1300 1283 1282 1163 1148 148 35 359 359 8759 8647 8642 8372 8265 8261 1021 1008 1008 0 0 0 |
||
| Bells Choir (St E) Choir (St H) Curson Legacy Fabric (St E) Organ Maintenance M H Richardson Family M H Richardson St H Roof & Boiler Curson Bequest re G & M Munday Sub-Total Unrestricted Funds Designated |
|||
| 22684 28 184 290 496 80 3808 709 267 657 1020 457 446 2415 |
22684 22720 21709 27 27 57 184 182 182 290 286 285 496 490 490 80 79 79 3808 3760 3758 709 700 700 266 263 263 657 649 649 1020 1007 1006 457 1250 446 2415 |
||
| Bell Fund Church Linen (St E) Educaton Equipment (St E) Equipment (St H) Fabric (St E) Fabric (St H) N.Chamberlain (St H) Printer/Copier Muriel Webb (St H) N&J Vitkovich re Youth and Children R Rouse Community/Outreach/Projects R Piesse - Gif for Educaton M Hulme - Gif re Mission J Price salary Funding Sub-Total General Fund Total All Funds Total Funds Represented By |
|||
| 10857 12702 |
10857 8693 7469 44751 19607 16085 |
||
| 54650 | 156547 93947 117250 |
86700 59011 52949 |
|
| unt t |
£ 38946 78304 117250 0 |
||
| Natwest Current Acco CCLA Deposit Accoun |
Approval of Financial Statements.
The 2023 Financial Statements and Balance Sheet were approved at a meeting of the PCC, held on 30/04/24 Revd James Pinto, Priest in Charge Libby Glover, Churchwarden Kevin Payne, Churchwarden
Costessey PCC
Financial Statements for the Year Ended 31st December 2023
Statement of Assets and Liabilities
| Unrestricted | Unrestricted | Restricted | Total | Total | Total | Total | Total | Total | |
|---|---|---|---|---|---|---|---|---|---|
| General | Designated | Funds | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
| £ | £ | £ | £ | £ | £ | £ | £ | £ | |
| Cash Funds: | - | 50 | 300 | 250 | 250 | ||||
| Bank Current Account 38,946 |
- | 38,946 | 12702 | 19307 | 15809 | 11,732 | 12,087 | ||
| Bank Deposit Account | 45,926 | 32,378 | 78,304 | 41949 | 39404 | 36864 | 35,561 | 51,624 | |
| 38,946 | 45,926 | 32,378 | 117,250 | 54701 | 59011 | 52923 | 47,543 | 63,711 | |
| Other MonetaryAssets | |||||||||
| Liabilites | |||||||||
| Charity Donaton to | - | - | 20 | - | |||||
| be forwarded. | |||||||||
| Investment Funds Market Value | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |||
| at 31st December 2023 | £ | £ | £ | £ | £ | £ | |||
| Chancel Fund - CB3011395-001 | |||||||||
| 94.92 income shares in the CBF of the | Cof E Investment Fund | 2146 | 1961 | 2223 | 1945 | 1,820 | 1,533 | ||
| Churchyard Fund - CB3011301-001 | |||||||||
| 365 income shares in the CBF of the Cof E Investment Fund | 8251 | 7541 | 8548 | 7478 | 6,997 | 5,894 | |||
| Clive James Memorial Fund - Cb3011388-001 | |||||||||
| 45.37 income shares in the CBF of the | Cof E Investment Fund | 1026 | 937 | 1062 | 930 | 870 | 733 |
THE CHURCH OF ENGLAND Diocese of Norwich Independent Examiners Certificate Report to tho trust•g$1 momb•rn ofr. st Edmund's Church & St Helen's Church On accounts for tho year onded: 31 Dernber 2023 Charlty no Ilf any): I18tsl I report to the trustees on my examinat ofth8 acx*wnts of the aiM)v8 tharity fthe Tn for the year ended 3111212023 Responslbllltles and basls of report As the charivs truslees, you are restwxtsit4e for the preparalv)n of the accounts in aco)rdance with the requirements of the Charities Act 2011 (Ihe ALf). I report in wpect of my examination of the TrS acs)unts (arTied under sedion 145 01 the 2011 Acl and in Carrying oui my examinalion. I have followed all the applicabl8 Directions given by the Charity Commlssion under tIOn 145(5)(b} of the Act Independent •xaminorf$ staternrt I have completed my examinati(. l )nrni that no material matters have come to my attention in connection wth the examinat wthich gives me cause to believe that in, any material respect.. • the accounting reu)rds were not kept in aOxKda8 wilh 130 of the Charib8s Art or • the accounts dhj not acwrd with the aLXY)untiTrJ rerA)rds,' • the acc4)unts did not comply with the applubje rwuiremerrts nCernIng the form and content of accounts sel out in the Chartties (Accounts aThJ ReFQrtsl Regukl1S 2008 other than any quirement that the accounts gNe 8 Irue and fairf view vthi¢h not a matter considered as part of an independent eMInatiOn. I have no concenL8 and have come across no olher matters in connection with the examination to which attentr'on should be drawn in this report in order to enable a proper undefstanding of the accounts to be reactj. Sign&Y: Date: 2PA0312024 Name: Mrs M.A EtslNards Relevant profèssional qualificationls) or body {rf any) A4T Address.. 156 Fakenham Roads, Brlston, Norfdk. NR24 2DH IER Oct 2018