# 

## 



## 




||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<br>Chapel Road|
||Norwich|
||Norfolk|
||NR11 7NP|
||Larking Qowen LLP|
||Chaltred<br>Accountarde|
||1stRoor, Prospect Houee|
||Rouefi Road|
||Norwich|
||NR1 1RE|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 




## 

## 

## 

## 



## 

||||As rssarfed|
|---|---|---|---|
|||Total|Totrd|
|||funds|foods|
|||202$8|2022f|
|Income from:<br>Donagons and legades<br>haartabble acsv Res|25,050<br>7,0$$ E286|25,050<br>7,0$$ 2~|8,788<br>7,214<br>4,800|
|Olher income||||
|Total Income||||
|Expenditure on:<br>haaritrdde<br>ac0vi6es||20,050|18,404|
|Total expsndltum<br>Nst movement<br>Infunds||14$4$4,308||
|Reconcghdton<br>offunds:<br>Total funds brought fonusrd<br>Net movement<br>in funds|127+51<br>18,$40||f22053<br>4,308|
|Total funds canted fcrvmrd|141,780|181,700|127,351|





## 

## 


## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

||||Total|Total|
|---|---|---|---|---|
||||funds|funds|
||||2003<br>f|2022<br>f|
|||25,050|2$,0$0|8,780|
||||8,708||
|||Unrsatrfctad|||
|||funds|||
|||2023|||
||Subecrtp$one<br>Other income|2,132<br>705<br>24|2,132<br>705<br>24|3,724<br>2,820<br>1|
||Bank Interest<br>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<br>0|2023f|2022f|
||Rental income|2,925|2,025|4,800|
||Total 2022||||





## 

||Rents paid<br>Ught &hest|||ILNO<br>287<br>888|0,000<br>f83<br>N7|
|---|---|---|---|---|---|
||Inwrance<br>Vehlde mainbmance<br>Independent<br>exsmlnem fees<br>Admlniebsaon<br>Repairs toequipment|||ILN2<br>2,730<br>1~<br>122<br>ON|4,440<br>330<br>1,4N<br>3,M2|
||Other crxds|||||
|||||66666|66,666|
|8.|Independent<br>examlnsru<br>renamaraEon|||||
||Fees payable to the Charlife <br>exsmlnegon ofthe heettytr|independent<br>examiner forthe independent<br>annual accounts||||



## 



## 




## 

## 

## 


## 





||Unms¹iotsd|Total|
|---|---|---|
||funds|funda|
||2823<br>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<br>Analysis ofnet assets bebseen tttnds -Prior year|||
|---|---|---|
||Vnrasefdad|Toad|
||Ibnds|funds|
||2022<br>f|2022<br>f|
|Tangible fixed tuuxns|1,500|1,500|
|Vintage buses<br>Ountxd assets|100,000<br>2tt351|100,000<br>25,351|
|Credibxs due wNhln one year|(500)|(500j|
||127,351|127,351|