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|Legal and administrative|information||
|---|---|---|
|Trustees'<br>report||2-3|
|Statement offinancial|activities||
|Balance sheet|||
|Notes to financial statements||6-13|
|Independent<br>examiners|report|14-15|





|Registered|Charity no.|211895|||||||
|---|---|---|---|---|---|---|---|---|
|Address:||11London|Street||||||
|||Swaffham|||||||
|||Norfolk|||||||
|||PE37 7BW|||||||
|Trustees:||S C Fowler|- Chairman|||(Appointed||26/08/21)|
|||A Adcock|||||||
|||SMatthews|||||||
|||R Clarke|||||||
|||I Allen|||||||
|||S K Fowler|||||||
|||P Darby (Appointed|||26/08/21)||||
|||D Talion<br>(Appointed||||26/08/21)|||
|||I Buckley-Stevens||(Appointed|||28/04/22)||
|Independent|Examiner:|Hayhow<br>and Co|||||||
|||Chartered|Certified||Accountants|||5 Business Advisers|
|||19 King Street|||||||
|||King's Lynn|||||||
|||Norfolk|||||||
|||PE30 1HB|||||||





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|||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Fund 2022|Fund 2022|2022|2021|
||||Notes|E|E|E|E|
|INCOMING|RESOURCES|||||||
|Charitable|activities|||27,200||27,200|27,474|
|Investments|||||||23|
|Total Income|||3|27,208||27,208|27,497|
|RESOURCES EXPENDED||||||||
|Charitable|activities|||24,183||24,183|26,151|
|Governance|costs|||606||606|576|
|Total Expenditure||||24,789||24,789|26,727|
|Net income/(expenditure)||||2,419||2,419|770|
|Total funds|brought|forward||52,138||52,138|51,368|
|Total funds|carried|forward||54,557||54,557|52,138|








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|||Restricted|Unrestricted|Total||Total|
|---|---|---|---|---|---|---|
|||2022|2022|2022||2021|
|3 Incoming Resources||E|f|E||E|
|Charitable<br>Activities|||||||
|Rental Income||27,200||27,200||27,200|
|Wayleaves||||||259|
|Direct Credit||||||15|
|Investments|||||||
|Interest|||||8|23|
|Total||27,208||27,208||27,497|
|||Restricted|Unrestricted|Total||Total|
|||2022|2022|2022||2020|
|4 Charitable|Activities|E||E||E|
|Pensions||14,685||14,685||15,540|
|Land Fees||384|||384|384|
|Legal 8 Professional||||||960|
|Admin<br>Expenses||360|||360|600|
|PCC Contribution||5,836||5,836||5,778|
|Churchwarden|Contribution|2,918||2,918||2,889|
|||24,183||24,183||26,151|
|5 Governance|costs||||||
|Accountancy||606|||606|576|





|6<br>Debtors||||||2022||2021|
|---|---|---|---|---|---|---|---|---|
|||||||f||f|
|Rent||||||13,600||13,600|
|||||||13,600||13,600|
|7<br>Creditors||||||2022||2021|
|||||||f||f|
|Trade Creditors|||||||||
|Accruals||||||2,447||2,069|
|Churchwardens||||||3,827||3,835|
|PCC||||||6,594||6,609|
|||||||12,868||12,513|
|8<br>Unrestricted||Funds|||||||
|||||Balance|Incoming|Outgoing||Balance|
|||||at 7.4.21|Resources|Resources|Transfers|at 6.4.22|
|||||f|f|f|f|f|
|General<br>Fund|||||||||
|9<br>Restricted|Funds||||||||
|||||Balance|Incoming|Outgoing||Balance|
||||Notes|at 7.4.21|Resources|Resources|Transfers|at 6.4.22|
|||||f|f|f|f|f|
|Gross Estate|||12||946|946|||
|Pension Account|||13|35,198|14,590|14,887||34,901|
|Town improvement|||14|16,940|2,918|202||19,656|
|Swaffham<br>Church|||15||8,754|8,754|||
|||||52,138|27,208|24,789||54,557|
|Total Funds||||52,138|27,208|24,789||54,557|





|||Restricted|Unrestricted||
|---|---|---|---|---|
|||Fund|Fund|Total|
|Tangible|fixed assets||||
|Current|assets|67,425||67,425|
|Current|liabilities|(12,868)||(12,868)|
|||54,557||54,557|



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|12 Gross estate|||||2022|2021|
|---|---|---|---|---|---|---|
||||||E|E|
|RECEIPTS|||||||
|Rent<br>—Town Farm|||||27,200|27,200|
|Wayleaves||||||259|
|Direct Credit||||||15|
|Income Transfers:|||||||
|Pension Account||||5/9ths|(14,586)|(14,432)|
|Swaffham<br>Church|Fabric||account|2/9ths|(5,834)|(5,773)|
|Religious and charitable|||purposes|1/9th|(2,917)|(2,886)|
|Town improvement||||1/9th|(2,917)|(2,886)|
||||||946|1,496|
|PAYMENTS|||||||
|Accountancy|||||202|192|
|Admin<br>Expenses|||||360|600|
|Land Agents Fee|||||384|384|
|Lega I Fees||||||320|
||||||946|1,496|
|Net income/(expenditure)|||||||
|Total funds brought||forward|||||
|Total funds carried||forward|||||





|13 Pensions Account|2022|2021|
|---|---|---|
||E|f|
|RECEIPTS|||
|Gross Estate:|||
|Pension Account|14,586|14,433|
|Interest Received|4|12|
||14,590|14,445|
|PAYMENTS|||
|Accountancy|202|192|
|Legal Fees||320|
|Admin<br>Expenses|||
|Pensions|14,685|15,540|
||14,887|16,052|
|Net income/(expenditure)|(297)|(1,607)|
|Total funds brought forward|35,198|36,805|
|Total funds carried forward|34,901|35,198|





|14 Town Improvement|14 Town Improvement|Account|2022|2021|
|---|---|---|---|---|
||||E|E|
|RECEIPTS|||||
|Gross Estate:|||||
|Town improvement|||2,917|2,886|
|Bank Interest|||1|3|
||||2,918|2,889|
|PAYMENTS|||||
|Accountancy|||202|192|
|Legal Fees||||320|
||||202|512|
|Net income/(expenditure)|||2,716|2,377|
|Total funds brought|forward||16,940|14,563|
|Total funds carried|forward||19,656|16,940|





|15 Swaffham|Parish Church|Parish Church|2022|2021|
|---|---|---|---|---|
||||E|E|
|RECEIPTS|||||
|Gross Estate:|||||
|Swaffham<br>Church<br>Fabric||account|5,834|5,773|
|Religious and|charitable|purposes|2,917|2,886|
|Bank deposit|interest||3|8|
||||8,754|8,667|
|PAYMENTS|||||
|Parochial<br>Church Council|||5,836|5,778|
|Churchwardens|||2,918|2,889|
||||8,754|8,667|
|Net income/(expenditure)|||||
|Total funds brought<br>forward|||||
|Total funds carried forward|||||





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