2022-12-31-accounts - The Julian Of Norwich Partnership

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	Trustees' Annual Report	Trustees' Annual Report	Trustees' Annual Report	Trustees' Annual Report	Trustees' Annual Report	for theperiod	for theperiod	for theperiod
	From	Period start date			To	Period end date
		01	Jan	2022		31	Dec	2022

Section A Reference and administration details

Charity name The Julian of Norwich Partnership

Other names charity is known by

Registered charity number (if any) 1192577

Charity's principal address

The Julian Centre
Rouen Road
Norwich
Postcode	NR1 1QT

Names of the charity trustees who manage the charity

1 2 3 4 5 8 9 10 11	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Angela Shireen Robson	Chair

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name	Dates acted if not for whole year
Karen Elizabeth Hutchinson	30/11/20 – 31/03/22
Lorna Gillian Allies	30/11/20 – 26/07/23
Peter Michael Doll
Andrew Watts Bryant
Carolyn Rachel Beckett
Brian Thomas Faulkner
Howard Green
Susan Mary Snasdell
Keith Nicholas James
Christopher William Mark Aitken

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser	Name Address	Name Address




Name of chief executive	or names of senior staff members (Optional information)

Rev Richard Oliver Stanton – Priest Director

Josiah English – Resident Steward

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted

(eg. trust, association, company)

Trustee selection methods

(eg. appointed by, elected by)

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

March 2012

TAR

Section C Objectives and activities

Educational and mission-based activities to advance knowledge and understanding of the life, work, beliefs and spirituality of Julian of Norwich, in Summary of the objects of the particular her written work, being the earliest known English writing by a woman, charity set out in its governing and her impact on the Christian faith. document The All Hallows Guesthouse provides a welcome and hospitality for those that visit and a place to stay with a quiet and contemplative approach. The Julian Shrine Campus has hosted several school visits and tours for interested groups. Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The All Hallows Guesthouse was subject to substantial landlords works over the period and further works funded by the Partnership to furnish and fit the property out for its use as a guesthouse.

The guesthouse opened in August 2022 and welcomed 109 guests over the August-December 2022 period.

Further income was generated through the sales of books and gifts and from room hire in the Julian Centre.

March 2012

TAR

Section E Financial review

Reserves will be maintained sufficient to operate during a period of uncertain Brief statement of the income. charity’s policy on reserves Details of any funds materially None in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Angela Shireen Robson

Position (eg Secretary, Chair, Chair etc)

March 2012

TAR

Date 25 October 2023 TAR March 2012

Registsred number: CE022872 Charity number: 1192577 THE JULIAN OF NORWICH PARTNERSHIP (A company limlted by guarantee UNAUDITED TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

THE JULIAN OF NORVcH PARTNERSHIP {A company limited by guarantsel CONTENTS Page Reference and administratlve details of the charitsble Companyi its Trustees and advisers Trustees. report Independent oxaminer's report Statement of financlal actlvities Balance she•t Notes to the financlal statements 9-21

THE JUUAN OF NORWICH PARTNERSHIP IA company limited by 9uaranteel REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITABLE COMPANY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 DECEMBER 2022 Trustees A S Robson, Chair The Rev'd L G Allies Sr C R Beckett The Revd Canon A W Bryant The Retyd Canon Dr P M Doll The Rewd B T Faulkner H Green S M Snasdell The Ven K Hutchinson (resigned 31 March 20221 The Ven K N James lappoinled 4 April 20221 The Rev'd C W M Ailken lappoinled 27 April 20221 Company registered number CE022872 Charity registerod number 1192577 Registered office The Julian Centre Rouen Road Norwich NR1 1QT Accountants MA Partners LLP 7 The Close Nonmich Norfolk NR14DJ Page 1

THE JULIAN OF NORWICH PARTNERSHIP IA company limited by guarantee) TRUSTEES, REPORT FOR THE YEAR ENDED 31 DECEMBER 2022 The Trustees present their annual report together with the financial slalemenls ol the charrtable Company for the year 1 January 2022 10 31 December 2022. The Annual report serves the purposes of both a Trustees, report and a directors, report under company law. The Trustees confirm that the Annual report and financial slalemenls of the charitsble Company comply with the current slalulory requirements, the requirements of the charitable Companls governing do¢umenl and the provisions of the Slalemenl of Recommended Practice ISORPI applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicab in the UK and Republic of Ireland IFRS1021 leffeetive 1 January 20191. Since the charitable Company qualifies as small under section 382 of the Companies Act 2006, th8 Strategic report required of medium and large companies under the Companies Act 2006 (strateg Report and Directors. Report) Regulations 2013 has been omitted. Objectives and activities . Policies and objectlvgs The objects of the charitable Company are.. 11} To advan the education of the public in general on the writings of Julian of Norwich as the first known femaie writer in English. {21 To advanee the Christian religion for the benefit of the public through 8Ctivilies in accordance with the stat@m8nl of faith appearn9 in the schedule. In setting objectives and planning for activf(ies, the Trustees have given due consideration lo general guidance published by the Charity Commission relating to public beneff(, including the guidance 'Public benefit.. running chanty IPB21'. b. Strategies for achievlng objectives To increase & sustsin knowledge of the life and writings of Julian of Norwich by offering resources, courses, study opportunities and training., by working with others also engaging in the legacy of Julian of NonNich. To raise awareness and understanding of the religious beliefs, faith. life, and Christian heritage of Julian of Norwich by making the Julian Shrine Campus known and available by the provision of welcome and hospitality and information to the public who wsil and who make il a place of pilgrimage from a ¢ontext of the Anglican catholic tradition mission and spiritualty. c. Activities undertaken to a¢hieva objectives The All Hallows Guesthouse opened in August 2022. Books and other st¢xk related lo Julian of Notwich were made available for sale. A number of tours of the Shrine were conducted for interested groL¢PS and for h0o1 parties. Pag8 2

THE JULIAN OF NORVIICH PARTNERSHIP IA company Ilmited by guarantee) TRUSTEES, REPORT ICONTINUEDI FOR THE YEAR ENDED 31 DECEMBER 2022 Objectives and activities Icontinugdl d. Maln activities undertaken to further tho charitable Company's purposes for thg publlc benefrt The All Hallows Guesthouse provldes a welcome and hospitality for those that visit and a pla to stay wi(h a quiet and conlemplalive approach. The Julian Shrine Campus has h05ted Several school visits and lours for interested groups. Achievements and performance a. Main achlevements of the charftable Company The All Hallows Guesthouse was subject to substantial landlords works over the period and further works funded by the Partnership lo furnish and fit the property out for ils use as a guesthouse. The Guesthouse cyened in August 2022 and welcomed 109 guests over the August lo December 2022 period. Further income was generated through the sales of bocks and gffts and from room hire in the Julian Centre. Financial reviow a. Golng concern After making appropriate enquiries, the Trustees have a reasonable expectation that the charitable Company has adequate sOUrceS to continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concem basis in preparing the financial 5tatem6nts. Further details regarding the adoption of the going concern basis can be found in the accounting policies. b. Reserves policy There is no current policy for Resetijes. The intention Js that we will build sufficient ragerv98 to be able to sustain the Charitab Company through period8 of diminished income. . Principal funding Principal funding for the year has been grants received from Partnership organisalions., The Community of All Hallows and The Frfends of Julian of Nolch. The All H811ows Guesthouse opened in August 2022 starting to bring in income. Structure. govemanca and management . Constttution The Julian of Notwich Partnership is rogislered as a charitable Company limf(ed by guarantee and was set up by a Conslitulion. Page 3

THE JULIAN OF NORWICH PARTNERSHIP IA company limitsd by guarantoel TRUSTEES. REPORT ICONTINUED} FOR THE YEAR ENDED 31 DECEMBER 2022 Structura. govemance and management (continued) b. Methods of appointment or election of Trustees The management of the charitable Company is the responsibility of the Trustees who are elected and co-opted under the terms of the Constitution. Members. liability The Members of the charffable Company guarantee lo contribute an amount not exceeding £10 to the assets of the charitable Company in the event of winding up. Statement of Trustees. responslbllltles The Trustees Iwho a also the directors of the charitable Company for the purposes of company law) a responsible for preparing the Trustees, report and the financial slalemenls in accordance with applicable law and United Kingdom Accounting Standards Iuniled Kingdom Generally Accepted Accountin9 Practice). Company law qUireS the Trustees to prepare financial 3talemenls for each financial year. Under company law, the Trustees musl not approve the financial slalements unless they are satisfied that they give a true and fair view of the slate of affairs of the charitable Company and of ils incoming resources and application of resources, Induding its income and expenditure, for that period. In preparing these financial 8t8lements, the Trustees are requifftd to.. select suitabl8 accounting policies and then apply them consislenlly,. observe the methods and principles of the Charities SORP IFRS 1021., make judgements and aecounling estimates that are reasonable and prudent-, slate whether applicable UK Accounting Standards IFRS 1021 have been followed, subject lo any material departures disclosed and explained in the financial statemènts., prepare the financial slalernenls on the going eoncern basis unless ft is inappropriate to presume that the ¢haritable Company will continue in business. The Tnjslees are responsible for keeping adequate accounting records that are sufficient lo show and explain the charitable Companls Iransadions and disclose with reasonable accuracy at any time the financial position of the charitsble Company and enable them lo ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safe9uarding the assets of the charitable Company and h8n¢e for taking reasonablè steps for the prevention and detection of fraud and other irregularitie8. Approved by order of the members of the board of Trustees and signed on their behalf by.. A S Robson Chair Date.. Page 4

THE JULIAN OF NORWICH PARTNERSHIP IA company limited by guarantee) INDEPENDENT EXAMINER'S REPORT FOR THE YEAR EhlDED 31 DECEMBER 2022 Independent examiner's report to the Tru$tges of The Julian of Norwich Partnership I'the charitable Company'l I report to the charty Trustses on my examination of the accounts of the charitable Company for the year ended 31 December 2022. Responsibillties and basss of report As the Trustees of the charrtable Company land its directors for the purposes of company lawl you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 I'lhe 2006 Acl'l. Having satiSfd myself that the accounts of the charrtable Company are not required to be audited under Part 16 of the 2006 Ad and are eligible for independent examination, I report in respect of my examination of the charitable Companls accounts carried out under section 145 of the Charities Act 2011 I'the 2011 Act'l. In carrying out my examination I have followed the Directions gwen by the Charity Commission under section 14515llbl of the 2011 Act. Independent gxamlner's statement I have completed my examination. I confirm that no matters have corne to my attention in conngction with the examination giving me cause lo believg: accounting recon1$ were not kept in resp8cI of the charitable Company as required by section 386 of the 2006 Act", or the accounts do not accord w(ch those records,. or the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement th81 the accounts give a 'lrue and fair. view which is not a matter considered as part of an Independent examination., or the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities. I have no concems and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order to enable a proper understanding of the accounts lo be reach. This report is made solely to the charitable Companys Trustees, as a body, in accordance with Part 4 of the Charities (Accounts and Reports) Regulations 2008. My work has been undertaken so that I might slate lo the charitable Companls Trustees those matters l arn required to slate lo them in an Independent examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibilty to anyone other than the charitable Company and the charitsble Companls Trustees as a body, for my work or for this report. Signed.. Mr F M E Shippam Bsc FCA Dck MA Partners LLP Chartèred Accounlanls Dated.. 26 October 2023 Page 5

THE JULIAN OF NORVIICH PARTNERSHIP IA company limited by guarantsel STATEMENT OF FINANCIAL ACTIVITIES {INCORPORATING INCOME AND EXPENDITURE ACCOUNTI FOR THE YEAR ENDED 31 DECEMBER 2022 Unrestricted Total Tolal funds funds funds Year ended Year ended P8riiKI ended 31 December 31 Decembèr 31 Docember 2022 2022 2021 Note Income from: Donations and legacies Chantable activities Investments 76,683 11.324 14 76,683 11,324 14 20,000 Total income 88.021 88,021 20,000 Expenditure on: Charilablg activities 63,841 63,841 Total expenditure 63,841 63,841 Net movement in funds 24.180 24,180 20,000 Reconciliation of funds.. Total funds brought forward Net movement in funds 20.000 24.180 20,000 24.180 20,000 Total funds carrled forward 44.180 44,180 20,000 The Staemenl of financial activities includes all gains and105ses recognised in the year. The notes on pages 9 to 21 form part of these financial slalemenl8. Page 6

THE JULIAN OF NORWICH PARTNERSHIP IA company limited by guarantee) REGISTERED NUMBER: CE022872 BALANCE SHEET AS AT 31 DECEMBER 2022 2022 2021 Note Fixed assets Tangible assets 11 15.861 15,861 Current assets Debtors Cash at bank and in hand 12 3,786 30.077 20,000 33,863 Creditors.. amouftts falling due wthin one year 15,544} Net current assets 28,319 20.000 Total net assots 44,180 20.000 Charity funds Restricted funds Unrestricted funds 14 14 44,180 20,000 Total funds 44,180 20,000 Page 7

THE JULIAN OF NORWICH PARTNERSHIP {A company limited by guarantee) REGISTERED NUMBER: CE022872 BALANCE SHEET ICONTINUEDI AS AT 31 DECEMBER 2022 The charitable Company was entitled lo exemption from audr£ under section 477 of the Companies Act 2006. The members have not required the company to obtain an audit for the year in question in accordance wf(h section 476 of Companies Act 2006. The Trustees acknowledge their responsibilities for complying wrth the r8quiremenls of the Ad wi(h respect to accounting records and preparation of financial statements. The financial statements have been prepared in a¢¢ordance with th¢ provisions applwble to entities subject to the small companies regime. The financial slatem6nts were approved and authorised for issue by the Trustees and signed on their behalf by.. A S Robson Chair Date. xr / />J The notes on pages 9 to 21 fom part of these financial stslemenls. Page 8

THE JULIAN OF NORWICH PARTNERSHIP IA MpanY limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 General information The Julian of Norwich Partnership I'the chari(able Company") 18 a private company limited by guarantee and incorporated in England and Wales, registiation number CE022872. Accounting policias 11 Basis of preparation of financial ststements The financlal stslemenls have been prepared in *cordance with the Charities SORP IFRS 1021- Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordancè with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffeclive 1 January 20191, the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 10218nd the Companie$ Act 2006. The financial stslemenls are presents in Sterling, the charitable Companys functional currency, and rounded to the neaiesl £. The Julian of Norwich Partnership meets the definition of a public benefrt entity under FRS 102. Assets and li8bililies are initially recognised * historical cost or transaction value unless otherwise staled in the relevant accounting policy. The following principle accounting policies have been applied.. 2.2 Golng concern The Trustees assess whether the use of the going concern basis is appropriate and whether there are any material uncertainties related to events or conditions that may c2st significant doubt on the ability of the charitable Company to continue as a going con for the fOseeable future. The Trustees make this assessment in respect of a period of at least one year from the date of authorisalion for issue of the financial 8tslemenls. Following appropriate enquiries and analysis, the Truslaas have concluded that thè charitable Company has adequate resources lo continue in opèrational existence for the foreseeable future and there are no material uncertainties relating to the charitable Companls ability to continue as a going concem. Therefore, the Trustees have continued to adopt the going coneern basis in preparing the financial statements. 2.3 Income All income is recognised once the charitable Company has entitlement lo the income, it is probablg that the income will be received and the amount of income receivable can be measured relrably. Grants are included in the Statement ol financial activities on a receivablo basis. The balance of income receNed for specific purposes bul not expended dLJring the period is shown in the relevant funds on the Balance sheet. Where income is received in advance of entitlemènt of receipt, its recDgnition is deferred and included in creditors as defeired income. Where entitlement occurs before incom8 is received, the income is accrued. Page 9

THE JULIAN OF NORWICH PARTNERSHIP (A company limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 Aceounting policies {COnnUed} 2A Expendlture Expenditure is r¥ognised once there is a legal or constructive obligation to transfer economi benefit lo a third paty. il is probable that a transfer of economic benefrts will be required in settlement and the amount of the obligation can be rneasured reliably. Expenditure on charitable activities is incurred on directly undertaking the aclivf(ies which further the charitsble Companys objectives. as well as any associated support costs. All expenditure is inclusive of irrecoverable VAT. 2.5 Intsrest receivable Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charitable Company,. this is nomally upon nolificalion of the interest paid or payable by the insli(ulion wrth wh¢)m the funds are depositsd. 2.6 Tangible flxed assets and depreciation Tangible fixed assets costing £1,000 or more are capitalised and recognised when future economi benefits are probable and the cost or value of the asset Can be measured reliably. Tangible fixed assets are initially re¢ognised al cost. After reGognilion, under the cost model, tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment lossès. All costs incurred lo bring a tangible fixed asset into rts intended working ondrtion should be included in the measurement of cost. Depreciation is charged so as lo allocate the cost of tangible fixed assets less thr residual value over their estimated useful lives. using the slraight-line method. Depreciation is provided on the following b8S1S'. FiXtuS and fittings 20, 2.7 Debtors Trade and olhei debtors are recognised al the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. 18 Cash at bankand in hand Cash al bank and in hand indudes cash and short-tem) highly liquid investments with a short maturity of three months or less from the dale of acquisition or opening of the deposi( or similar account. Page 10

THE JULIAN OF NORWICH PARTNERSHIP A company limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 Accounting pollcles Icontinuedl 2.9 Liabilitips and provlslons Liabilities are recognised when there is an obligation al the Balance sheet dale as a result of a past event, il is probable that a transfer of economic benefit will be r4uired in settlement, and the amount of the settlement can be estimated reliably. Liabilities aro recogni8ed at the amount that the charitable Company anticipates il will pay lo settle the debt or the amount (( has received as advanced payments for the goods or se1 il must provide. Provisions are measured at the best estimate of the amounts required lo sellle the obligation. Where the effect of the time value of money is maleri81, the provision is bas on the present valuo of those amounts, diswunled at the pre-tax discount rate that reflects the risks specific lo the liability. The unwinding of the discount is recognised in the Slalement of financial aclivrties as a finance cost. 2.10 Pensions The charitable Company operates a defined Contribution pension scheme and the pension charge represents the amounts payable by the charitable Company lo the fund in respect ol the year. 2.11 Fund accountlng General funds are unrestricted funds which are available for use at the discretion ot the Ttuslees in furtherance of the general objedives of the charrtabla Company and which have not been designated for other purposes. Investment income, gains and losses are allocated lo the appropriate fund. Income from donatlons and legacies Unrestricted Total Total funds lunds funds Year ended Ygar ended Period ended 31 31 31 December December December 2022 2022 2021 Donations Grants 83 83 76,600 76,600 20,000 76,683 76,683 20,QOO Page11

THE JULIAN OF NORWICH PARTNERSHIP IA company limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 Income from charttable activities Unrestrlcted Total Total funds funds funds Year ended Year ended Perd ended 34 31 31 December De¢gmber December 2022 2022 2021 Charrtable ¥tivities 11,324 11,324 Investment Income Unrestricted Total Tolal funds funds funds Year ended Year ended Period end8d 31 31 31 December December D8cgmber 2022 2022 2021 Interest reiVed 14 14 Analysls of expenditure on charltable activitie$ Summary by fund type Unrestricted funds Total Total Year ended Year ended PerFod ended 31 31 31 DoGember DKember December 2022 2022 2021 Charitable activities 63,841 63,841 Page 12

THE JULIAN OF NORWICH PARTNERSHIP IA company limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 Analysrs of expgnditure by activities Activitios undertaken Total Total dlrectly funds funds Year gnded Year ended Year ended Period ended 31 31 31 31 Dacember December December D6cemb8r 2022 2022 2022 2021 Support Charitable activities 25,674 38,167 63,841 Analysis of direct cost5 Total Total funds funds Year ended Period ended 31 31 December December 2022 2021 Staff costs Guesthouse & Centre running costs 24,788 886 25,674 Page 13

THE JULIAN OF NORWICH PARTNERSHIP IA company limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 Anaty$i$ of expenditure by activities {continued} Analysls of support costs Total Total funds funds Year ended Penod ended 31 31 December December 2022 2021 Equipmerkt Light, he81 & water Insurance Rates Cleaning Governan costs Repairs & maintenance Depreciation Advertising & marketing IT expenses Telephone & inlernel Legal & professional fees 18,193 8,481 3,290 3,162 960 816 601 513 254 241 211 38,167 Page 14

THE JULIAN OF NORWICH PARTNERSHIP IA company limit¢d by guaranteè) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 Independent examinerfs remuneration The independent examinerf8 remuneration arnounls lo an independent examiner fee of £0[202? - £ -). Staff costs Year ended Period ended 31 31 December Decembe 2022 2021 Wages and salarieg Social securty cost¥ Contribution lo defined contribution pension sehem8S 22,200 1.922 24,788 The average numbw of persons employed by the charrtable Company during the year was as follows". Year ended Period ended 31 31 December Dember 2022 2021 No. No. Employees No employee received remLtneration amounting to more than £60,000 in either year. 10. Trusteos. remuneratlon and expenses During the year, no Trustees received any reMuneratiC or other benefits (2021- £NIL). During the year ended 31 December 2022, expenses lotsling r/,704 were reimbursed or paid direclw to 1 Trustee (2021- £NILI. Th&se expenses relateiy lo the purchase of equipment for the Guesthouse and Julian Centre. P8ge15

THE JULIAN OF NORWICH PARTNERSHIP IA company limlted by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 11. Tangible fixed a$sets Fixtures and fittings Cost or valuation Additions 16.462 At 31 Dember 2022 16.462 Depreclatlon Charge for the year 601 Al 31 December 2022 601 Net book value Al 31 December 2022 15,861 At 31 De¢ember202t Page 16

THE JULIAN OF NORWVICH PARTNERSHIP IA company limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 12. Debtors 2022 2021 Due within one year Prepayments and accrued income Other debtors 3.778 3,786 13. Crgditors: Amounts falling due within one year 2022 2021 Accruals Other tsxation and sLKial s¥urity 4.343 1,201 Page 17

THE JULIAN OF NORWICH PARTNERSHIP IA Company limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 14. Statement of tunds Statemgnt of funds - current year Balance at 31 Decembgr 2022 Balance at 1 January 2022 Incomg Expendituro Unrestricted funds General Funds 20,000 88.021 163.841} 44.180 Statement of funds- prior year Balance at 31 December 2021 Incom8 Unrestricted funds General Funds 20,000 Page 18

THE JULIAN OF NORWICH PARTNERSHIP IA company limitsd by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 15. Summary offund$ Summary offunds- currentygar Balance at 31 Dgcember 2022 Balance at I January 2022 Income Expenditure General fvnds 20.000 88.021 163,8411 44.180 Summary of funds- prioryear Balanc& 81 31 D2cemb8r 2021 Incom& General fvnds 20.000 Page 19

THE JULIAN OF NORWICH PARTNERSHIP {A company limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 Analys1$ of not assets between funds Analysls of net assets belween funds- current year Unrestrlcted funds 2022 Total funds 2022 Tangible fixed assets Current assets Creditors due within one year 15,861 33,863 15,5441 15,861 33,863 15,5441 Total 44,180 44,180 Analysis of net a$s8ts between fund5 - PTior year UnsIc1ed funds 2021 Tot81 funds 2021 Current assets 20,OIKI 20,000 Total 20,000 20,000 Pago 20

THE JULIAN OF NORWCH PARTNERSHIP IA company limited by guarantee) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 17. Pension commitments The charitable Company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the charitable Company in an independently administered fund. The pension cost charge represents contributions payable by the charitabl¢ Company to the fund and amounted to £66612021- £nifj. At the balance sheet date contributions of £nll {2021- £ni4 were payable to the fund are inCludj in creditors. 18. Relat8d party transactlons During the ye8r, the charitable Company had transactions with Th8 Community of All Hallows, a founding partner. The Charitable Company r1Ved a grant of £50,000 12021- £ni4 from The Community of All Hallows. The charitable Company incurred expenditure of £3,68912021- £ni4 payable to The Community of All Hallows, relating to building insurance. At the balance sheet date £788 12021 £ni4 of this expendf(ure is recognised as a prepaym8nt in debtors. During the year, the charitable Company had transaclic)ns with the Friends of Julian of Norwich, a founding partner with a Trustee in common. The charitable Company received a grant of £20,000 {2021- £20,000) from the Friends of Julian of Norwich. 19. Controlling party The charitable Company is limited by guar8nlee and does not have share capital. The liability of the Members is limlted lo ¢onlributions of £10 each. Page21