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$1 momb•rn ofr. st Edmund's Church & St Helen's Church On accounts for tho year onded: 31 De￿rnber 2023 Charlty no Ilf any): I18ts￿l I report to the trustees on my examinat￿ ofth8 acx*wnts of the aiM)v8 tharity fthe Tn￿ for the year ended 3111212023 Responslbllltles and basls of report As the charivs truslees, you are restwxtsit4e for the preparalv)n of the accounts in aco)rdance with the requirements of the Charities Act 2011 (Ihe ALf). I report in wpect of my examination of the T￿￿rS acs)unts (arTied under sedion 145 01 the 2011 Acl and in Carrying oui my examinalion. I have followed all the applicabl8 Directions given by the Charity Commlssion under ￿tIOn 145(5)(b} of the Act Independent •xaminorf$ staternrt I have completed my examinati(￿. l ￿)n￿rni 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 aOxKda￿8 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 Regukl1￿S 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 e￿MInatiOn. 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 react￿j. 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