## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 





## 

## 

## 

## 

## 

## 



## 

## 

## 

|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||Funds|Funds|Funds|
|||2021|2021|2020|
|||£|£|£|
||Notes||||
|IncomeandEndowmentsfrom:|||||
|Investments|3|65,445|65,445|63,800|
|TotalIncomeandEndowments||65,445|65,445|63,800|
|Expenditureon:|||||
|Raisingfunds|4|12,249|12,249|11,897|
|Charitableactivities|5|67,144|67,144|73,981|
|TotalExpenditure||79,393|79,393|85,878|
|Netgains/(losses)oninvestments|8|521,148|521,148|(283,294)|
|NetmovementinFunds||507,199|507,199|(305,372)|
|Reconciliationoffunds|||||
|UnrestrictedFundsasat6thApril2020||2,495,911|2,495,911|2,801,283|
|UnrestrictedFundasat5thApril2021||3,003,110|3,003,110|2,495,911|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

|testotheAccounts||||
|---|---|---|---|
|Generalpurposes-Institutions:||||
|AnimalHealthTrust|0||5,000|
|Break|1,500||1,500|
|BrookeHospitalforAnimals|1,000||1,000|
|ChilternMSCentre|1,000||1,000|
|CureParkinson's|5,000||5,000|
|DogAid|1,000||1,000|
|DouglasBaderFoundation|1,000||1,000|
|PathwaysthroughDementia|1,000||1,000|
|PerryRDA(CavalierCentre)|0||1,000|
|ProstrateCancerUK(InmemoryofJohnMcCullurr|1,000||1,000|
|R.A.F.BenevolentFund|2,000||2,000|
|RoyalAgriculturalBenevolentInstitution|2,500||2,500|
|Shelter|500||500|
|Somethingtolookforwardto|1,000||0|
|SpixworthYouthFC|0||700|
|StMarysChurchCulworth|0||1,000|
|TheConnectionatSt.Martin-in-the-Field|1,000||1,000|
|TotalGeneral||19,500|26,200|
|NorfolkArea-Institutions||||
|BEFA|1,000||0|
|BessinghamPCC|1,200||1,200|
|BigCAppeal|2,000||2,000|
|CaisterVolunteerLifeboatService|1,000||1,000|
|CamphillVillageTrust|1,000||1,000|
|EastAngliaChildren'sHospital|5,000||10,000|
|EastAnglianAirAmbulance|10,000||5,000|
|FelbriggPCC|1,200||1,200|
|FriendsofStMichaelSutton|1,000||0|
|FriendsofNorwichCathedral|500||500|
|GlavenDistrictCaring|1,000||1,000|
|HanworthPCC|1,200||1,200|
|HopeforTomorrow|2,000||0|
|Livability-JohnGroomCourt|1,500||1,500|
|MettonPCC|1,200||1,200|
|Mind-NorwichandCentralNorfolk|1,000||1,000|
|MultipleSclerosisSociety-NorthNorfolkBrar|1,000||1,000|
|NARS|0||1,000|
|NESTNorw.CommSportsFound|0||5,000|
|NorfolkandNorwichAssociationfortheBlind|1,000||1,000|
|NorfolkWildlifeTrust|1,500||1,500|
|Balancecarriedforward|35,300||37,300|





## 

## 

## 

|N hAt|||||||
|---|---|---|---|---|---|---|
|otestoteccouns||-|||||
|8Investments|Valueat|Purchases|Sales|Realised|Unrealised|Valueat|
||05/04/20|atcost|proceeds|Gains/(Losses)|Gains/(Losses)|05/04/21|
||£|£|£|£|£|£|
|Listedsecurities:|||||||
|TotalFixedInterest|39,316|167,317|0|0|(156)|206,477|
|TotalCommodities|134,475|0|0|0|6,881|141,356|
|TotalUnitTrusts|212,706|0|0|0|68,922|281,628|
|TotalOverseas|673,476|85,573|122,475|21,536|131,350|789,460|
|TotalEquities|1,047,768|474,539|300,955|50,645|241,970|1,513,967|
||2,107,741|727,429|423,430|72,181|448,967|2,932,888|
|9Debtor||||2021||2020|
|||||£||£|
|Proceedsofsaleofinvestment||||0||24,600|
|||||0||24,600|
|10Currentliabilities||||2021||2020|
|Creditors:Amounts|duewithinoneyear|||£||£|
|RathboneTrustCompanyLtdfees||||1,980||1,920|
|IndependentExaminer'sFee||||510||480|
|RathboneTrustCompanyLtdfees-prioryear||||1,920||0|
|IndependentExaminer'sFee-prior||year||480||0|
|||||4,890||2,400|



##