## ## ## ## ## |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|| ## ##