| Nchaet Flynn, Chaiman | |
|---|---|
| Sydney Eade, Secrebuy | |
| Dankrl PeerL VNe Chairmen | |
| David Jordan | |
| Rkherd Alger | |
| John Skrwsrt | |
| hgchael Begarton (Rerdgned 4December 2022) | |
| Charby mgtetemd | |
| number | |
| Principal oglce | The Ssdansay Chapel Chapel Road |
| Norwich | |
| Norfolk | |
| NR11 7NP | |
| Larking Qowen LLP | |
| Chaltred Accountarde |
|
| 1stRoor, Prospect Houee | |
| Rouefi Road | |
| Norwich | |
| NR1 1RE |
| As rssarfed | |||
|---|---|---|---|
| Total | Totrd | ||
| funds | foods | ||
| 202$8 | 2022f | ||
| Income from: Donagons and legades haartabble acsv Res |
25,050 7,0$$ E286 |
25,050 7,0$$ 2~ |
8,788 7,214 4,800 |
| Olher income | |||
| Total Income | |||
| Expenditure on: haaritrdde ac0vi6es |
20,050 | 18,404 | |
| Total expsndltum Nst movement Infunds |
14$4$4,308 | ||
| Reconcghdton offunds: Total funds brought fonusrd Net movement in funds |
127+51 18,$40 |
f22053 4,308 |
|
| Total funds canted fcrvmrd | 141,780 | 181,700 | 127,351 |
| Total | Total | |||
|---|---|---|---|---|
| funds | funds | |||
| 2003 f |
2022 f |
|||
| 25,050 | 2$,0$0 | 8,780 | ||
| 8,708 | ||||
| Unrsatrfctad | ||||
| funds | ||||
| 2023 | ||||
| Subecrtp$one Other income |
2,132 705 24 |
2,132 705 24 |
3,724 2,820 1 |
|
| Bank Interest Gilt aid daim |
4,172 | 4,172 | ||
| Fundraielng | ||||
| 7,033 | 7,03S | T,214 | ||
| Total 2022 | 7,214 | T.214 | ||
| 4. | Other Incoming meources | |||
| Unassisted | Total | Total | ||
| funds | funds | fonda | ||
| 2023 0 |
2023f | 2022f | ||
| Rental income | 2,925 | 2,025 | 4,800 | |
| Total 2022 |
| Rents paid Ught &hest |
ILNO 287 888 |
0,000 f83 N7 |
|||
|---|---|---|---|---|---|
| Inwrance Vehlde mainbmance Independent exsmlnem fees Admlniebsaon Repairs toequipment |
ILN2 2,730 1~ 122 ON |
4,440 330 1,4N 3,M2 |
|||
| Other crxds | |||||
| 66666 | 66,666 | ||||
| 8. | Independent examlnsru renamaraEon |
||||
| Fees payable to the Charlife exsmlnegon ofthe heettytr |
independent examiner forthe independent annual accounts |
| Unms¹iotsd | Total | |
|---|---|---|
| funds | funda | |
| 2823 E |
282$8 | |
| Tangible (bred aeeete | 1,500 | 1,588 |
| Vintage buses | 111,458 | 111A58 |
| 32,358 | ||
| Creditors due wltbtn one year | (3,812) | ($,812) |
| 141,700 | 141,788 |
| Analysis ornet assets between thuds Ioonlnuedl Analysis ofnet assets bebseen tttnds -Prior year |
||
|---|---|---|
| Vnrasefdad | Toad | |
| Ibnds | funds | |
| 2022 f |
2022 f |
|
| Tangible fixed tuuxns | 1,500 | 1,500 |
| Vintage buses Ountxd assets |
100,000 2tt351 |
100,000 25,351 |
| Credibxs due wNhln one year | (500) | (500j |
| 127,351 | 127,351 |