|Legal and administrative|information||
|---|---|---|
|Trustees' 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:||SC Fowler|- Chairman||
|||A Adcock|||
|||5 Matthews|||
|||R Clarke|||
|||J Allen|||
|||S K Fowler|||
|||P Darby|||
|||D Talion|||
|||J Buckley-Stevens|||
|Independent|Examiner:|Hayhow<br>and Co|||
|||Chartered|Certified Accountants|S.Business Advisers|
|||19King Street|||
|||King's Lynn|||
|||Norfolk|||
|||PE30 1HB|||





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## 



|||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Fund 202$|Fund 202a|2023|2022|
||||Notes|f|f|f|f|
|INCOMING|RESOURCES|||||||
|Charitable|activities|||27,200||27,200|27,200|
|Investments||||116||116||
|Tota I Income||||27,316||27,316|27,208|
|RESOURCES EXPENDED||||||||
|Charitable|activities|||24,043||24,043|24,183|
|Governance|costs|||612||612|606|
|Total Expenditure||||24,655||24,655|24,789|
|Net income/{expenditure)||||2,661||2,661|2,419|
|Total funds|brought|forward||54,557||54,557|52,138|
|Total funds|carried|forward||57,218||57,218|54,557|





||||2023|||2022||
|---|---|---|---|---|---|---|---|
|FIXEDASSETS||||||||
|CURRENT ASSETS||||||||
|Debtors|6|13,600|||13,600|||
|Cash at bank||63,885|||53,825|||
|||77,485|||67,425|||
|CURRENT LIABILITIES||||||||
|Creditors|7|20,267|||12,868|||
|||20,267|||12,868|||
|NET CURRENT ASSETS||||57,218|||54,557|
|NET ASSETS||||57,218|||54,557|
|FUNDS OFTHE CHARITY||||||||
|Unrestricted<br>Reserves||||||||
|Restricted<br>Reserves||||57,218|||54,557|
|TOTAL FUNDS||||57,21&|||54,557|





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|||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||2023|2023|2023|2022|
|3 Incoming Resources||f|f|f|f|
|Charitable<br>Activities||||||
|Rentalincome||27,200||27,200|27,200|
|Wayleaves||||||
|Direct Credit||||||
|Investments||||||
|Interest||116||116||
|Total||27,316||27,316|27,208|
|||Restricted|Unrestricted|Total|Total|
|||2023|2023|2023|2022|
|4 Charitable|Activities|f|f|f|f|
|Pensions||14,205||14,205|14,685|
|Land Fees||792||792|384|
|Admin<br>Expenses||360||360|360|
|PCC Contribution||5,814||5,814|5,836|
|Churchwarden|Contribution|2,872||2,872|2,918|
|||24,043||24,043|24,183|
|5 Governance|costs|||||
|Accountancy||||612|606|





|6 Debtors|6 Debtors||||2023||2022|
|---|---|---|---|---|---|---|---|
||||||f||f|
|Rent|||||13,600||13,600|
||||||13,600||13,600|
|7 Creditors|||||2023||2022|
||||||f||f|
|Trade Creditors||||||||
|Accruals|||||2,820||2,447|
|Churchwardens|||||6,698||3,827|
|PCC|||||10,749||6,594|
||||||20'267||12,868|
|8 Unrestricted||Funds||||||
||||Balance|Incoming|Outgoing||Balance|
||||at 7.4.22|Resources|Resources|Transfers|at6.4.23|
||||f|f|f|f|f|
|General|Fund|||||||



|9 Restricted|Funds|||||||
|---|---|---|---|---|---|---|---|
||||Balance|Incoming|Outgoing||Balance|
|||Notes|at 7.4.22|Resources|Resources|Transfers|at6.4.23|
|||||f|f|f|f|
|Gross Estate||12||1,356|1,356|||
|Pension Account||13|34,901|14,362|14,409||34,854|
|Town improvement||14|19,656|2,913|204||22,365|
|Swaffham<br>Church||15||8,686|8,686|||
||||54,557|27,316|24,655||57,218|
|Total Funds|||54,557|27,316|24,655||57,218|





## 

|||Restricted|Unrestricted||
|---|---|---|---|---|
|||Fund|Fund|Total|
|Tangible|fixed assets||||
|Current|assets|77,485||77,485|
|Current|liabilities|(20,267)||(20,267)|
|||57,218||57,218|



## 



|12 Gross estate||||2023|2022|
|---|---|---|---|---|---|
|||||f|f|
|RECEIPTS||||||
|Rent - Town Farm||||27,200|27,200|
|Wayleaves||||||
|Income Transfers:||||||
|Pension Account|||S/9ths|(14,358)|(14,586)|
|Swaffham<br>Church|Fabric|account|2/9ths|(5,743)|(5,834)|
|Religious and charitable||purposes|1/9th|(2,872)|(2,917)|
|Town improvement|||1/9th|(2,872)|(2,917)|
|||||1,356|946|
|PAYMENTS||||||
|Accountancy||||204|202|
|Admin<br>Expenses||||360|360|
|Land Agents Fee||||792|384|
|||||1,356|946|
|Net income/(expenditure)||||||
|Total funds brought forward||||||
|Total funds carried forward||||||





|13 Pensions Account|13 Pensions Account|2023|2022|
|---|---|---|---|
|||f|f|
|RECEIPTS||||
|Gross Estate:||||
|Pension Account||14,358|14,586|
|interest<br>Received||4|4|
|||14,362|14,590|
|PAYMENTS||||
|Accountancy||204|202|
|Pensions||14,205|14,685|
|||14,409|14,887|
|Net income/(expenditure)||(47)|(297)|
|Total funds brought|forward|34,901|35,198|
|Total funds carried|forward|34,854|34,901|





|14 Town Improvement|14 Town Improvement|Account|2023|2022|
|---|---|---|---|---|
||||E|f|
|RECEIPTS|||||
|Gross Estate:|||||
|Town improvement|||2,872|2,917|
|Bank Interest|||41|1|
||||2,913|2,918|
|PAYMENTS|||||
|Accountancy|||204|202|
||||204|202|
|Net income/(expenditure)|||2,709|2p716|
|Total funds brought|forward||19,656|16,940|
|Total funds carried|forward||22,365|19,656|





|15 Swaffham|Parish Church|Parish Church|2023|2022|
|---|---|---|---|---|
||||f|f|
|RECEIPTS|||||
|Gross Estate:|||||
|Swaffham<br>Church<br>Fabric||account|5,743|5,834|
|Religious and|charitable|purposes|2,872|2,917|
|Bank deposit|interest||71|3|
||||8,686|8,754|
|PAYMENTS|||||
|Parochial<br>Church<br>Council|||5,814|5,836|
|Churchwardens|||2,872|2,918|
||||8,686|8,754|
|Net income/(expenditure)|||||
|Total funds brought<br>forward|||||
|Total funds carried forward|||||





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