## 

## 

|||Notes|2022|2021|
|---|---|---|---|---|
|INCOMING RESOURCES|||||
|Investment<br>Income|||152,709|141,528|
|Voluntary<br>Income|||523,990|963,304|
|Other Income|||22,120|16,304|
||||698,819|1,121,136|
|RESOURCES EXPENDED|||||
|Charitable<br>Donations|||75,000|147,000|
|Investment<br>Management|Costs||28,067|26,942|
|Governance<br>Costs|||8,143|7,498|
||||111,210|181,440|
|Net Incoming<br>Resources|||587,609|939,696|
|Unrealised<br>gain (loss) on|Land and Property||45,000|75,000|
|Unrealised<br>gain (loss) on|Investments||522,284|471,210|
||||110,325|1,485,906|
|Funds brought<br>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<br>Liabilities|||44|73,227|
||||6,238,911|6,128,586|





## 

## 



## 

## 






|Charity|||||Amount|
|---|---|---|---|---|---|
||||||F|
|Age Concern<br>North|Norfolk||||2,500|
|Cleanup<br>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<br>Life|||||2,500|
|Suffolk Owl Sanctuary|||||2,000|
|The Norfolk<br>Hospice||Tapping||House|3,000|
|The Seafarers'<br>Charity|||||5,000|
|World Horse Welfare|||||5,000|
|YMCA|||||3,000|








##