2023-04-05-accounts

Norfolk Zi r Club Cardiac Patients Association
Statement of Financial Activities
for the Year Ended 5A ril 2023			5.4.23	5.4.22
			Unrestricted	Total
			fund	funds
		Notes	8
INCOMING RESOURCES Incoming resources from generated Voluntary income Activities for generating funds	funds		3,967 75,042 3	2,882 15,845
Other incoming resources
			79,012	18,727
Total incoming resources
RESOURCES EXPENDED
Costs of generating funds Costs ofgenerating voluntary income			78,271	5,197
			741	13,530
NET INCOMING RESOURCES
RECONCILIATION OF FUNDS
Total funds brought forward			77,130	63,600
TOTAL FUNDS CARRIED FORWARD			77,871	77,130

Balance Sheet k~t5 A 812D23
		5.4.23	5.4.22
		Unrestncted	Total
	Notes	fund f	funds 8
CURRENT ASSETS Cash at bank		77,872	77,131
CREDITORS
Amounts falling due within one year
NET CURRENT ASSETS		77,871	77,130
TOTAL ASSETS LESSCURRENT LIABILITIES		77,871	77,130
NET ASSETS		77,871	77 130
FUNDS Unrestricted funds		77,871	77,130
TOTAL FUNDS		77,871	77,130

ACTIVITIES FOR GENERA	TING FUNDS
		5.4.23 8	5.4.22 f
Fundraising events Fetes, Fairs, Shows etc Collecting Cans In Memoriam Christmas Draw Carol Service Subscriptions & Donations September Lunch Christmas Lunch February Lunch Sponsorship ofChristmas Draw &Tickets Sale of NZC Regalia Raffles & Draws Sponsorship -Other 40th Anniversary Lunch Sponsorship of Carol Concert		5,786 1,105 2,862 53,952 2,745 672 814 656 2,252 759 626 14 717 1,837 245	4,296 570 3,259 2,790 965 470 1,665 540 642 5 493 150
		75,042	15,845

										Net	movement
										At 6.4.22	in funds	At 5.4.23
										f	6	6
Unrestricted General fund	funds									77,130	741	77,871
TOTAL FUNDS										77,130	741	77,871
Net movement		in funds,	included			in the above		are as	follows:
										Incoming	Resources	Movement in
										resources	expended	funds
										F		5
Unrestricted General fund	funds									79,012	(78,271)	741
TOTALFUNDS										79,012	(78,271)	741
Comparatives		for movement			in	funds				Net	movement
										At 6.4.21 f	in funds	At 5.4.22 8
Unrestricted General fund	Funds									63,600	13,530	77,130
TOTAL FUNDS										63,600	13,530	77,130
Comparative	net movement			in	funds,		included	in the	above are	as follows:
										Incoming	Resources	Movement in
										resources F	expended f	funds
Unrestdcted General fund	funds									18,727	(5,197)	13,530
TOTALFUNDS										18,727	(5,197)	13,530
A current year		12 months		and	prior year 12months				combined	position isas follows:
										Net movement
										At 6.4.21 6	in funds	At 5.4.23 f
Unrestricted General fund		funds								63,600	14,271	77,871
TOTAL FUNDS										63,600	14,271	77,871

A current yea as follows:	r 12 months and prior year 12	months combined nel movement in f	unds, included in	the aove a
		Incoming	Resources	Movement in
		resources	expended	funds
		F	E	E
Unrestricted General fund	funds	97,739	(83,468)	14,271
TOTAL FUNDS		97,739	(83,468)	14,271

REFERENCE AND ADMINI	REFERENCE AND ADMINI
Registered Charity number
289532
Principal address
11 Poringland	Road
Stoke Holy Cross
Norwich
NR14 8NL
Trustees
BSpinks
J Fiddy MBE
P Munday
J Fitchew
SQoggia
D Mellor
BSmith
Mrs A Walker
tAIJ?aisley-
Mrs V M RCole
Independent	examiner
Paul Taylor
Chartered Accountants
22 Middleton	Street
Wymondham
Norfolk
NR180AD