| Notes | 2022 | 2021 | ||
|---|---|---|---|---|
| INCOMING RESOURCES | ||||
| Investment Income |
152,709 | 141,528 | ||
| Voluntary Income |
523,990 | 963,304 | ||
| Other Income | 22,120 | 16,304 | ||
| 698,819 | 1,121,136 | |||
| RESOURCES EXPENDED | ||||
| Charitable Donations |
75,000 | 147,000 | ||
| Investment Management |
Costs | 28,067 | 26,942 | |
| Governance Costs |
8,143 | 7,498 | ||
| 111,210 | 181,440 | |||
| Net Incoming Resources |
587,609 | 939,696 | ||
| Unrealised gain (loss) on |
Land and Property | 45,000 | 75,000 | |
| Unrealised gain (loss) on |
Investments | 522,284 | 471,210 | |
| 110,325 | 1,485,906 | |||
| Funds brought forward |
6,128,586 | 4,642,680 | ||
| Funds carried forward | 6,238,911 | 6,128,586 | ||
| BALANCE SHEET | ||||
| Land and Property | 1,110,000 | 1,065,000 | ||
| Investments | 4,824,544 | 4,949,605 | ||
| Current Assets | 304,411 | 187,208 | ||
| Current Liabilities |
44 | 73,227 | ||
| 6,238,911 | 6,128,586 |
| Charity | Amount | ||||
|---|---|---|---|---|---|
| F | |||||
| Age Concern North |
Norfolk | 2,500 | |||
| Cleanup UK |
5,000 | ||||
| Frash Start (Hadleigh | Foodbank) | 5,000 | |||
| Livability | 4,000 | ||||
| Lowestoft Museum | 1,500 | ||||
| Marine Society and Sea Cadets | 3,000 | ||||
| Mind Suffolk | 4,000 | ||||
| Norfolk Wildlife Trust | 10,000 | ||||
| Olive Academies | 5,000 | ||||
| Open Road West Norfolk | 3,000 | ||||
| PACT | 1,500 | ||||
| RNIB | 3,000 | ||||
| Royal British Legion | 5,000 | ||||
| Soil Association | 1,000 | ||||
| Special Needs Enterprises | (Stepping Stones) | 1,000 | |||
| Student Life |
2,500 | ||||
| Suffolk Owl Sanctuary | 2,000 | ||||
| The Norfolk Hospice |
Tapping | House | 3,000 | ||
| The Seafarers' Charity |
5,000 | ||||
| World Horse Welfare | 5,000 | ||||
| YMCA | 3,000 |