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|||Page|
|---|---|---|
|Report ofthe Trustees||1-2|
|Independent<br>examiners'|report||
|Balance sheet|||
|Statement offinancial activities|||
|Notes to the accounts|||
|Schedule ofInvestments|||





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||||||2021|||2020||
|---|---|---|---|---|---|---|---|---|---|
||||Notes|||||||
|Tangible Fixed Assets||||||126,212|||126,212|
|Investments|(Page 9)|||||299,290|||184,830|
|||||||425,502|||311,042|
|Current<br>assets||||||||||
|Other debtors||||15,459|||15,906|||
|Income tax repayable||||4,478|||810|||
|Cash at bank||||8,373|||17,412|||
|||||28,310|||34,128|||
|Current liabilities||||||||||
|Creditors||||2,112|||2,073|||
|Net current|assets|||||26,198|||32,055|
|Total assets|less current|liabilities||||451,700|||343,097|
|Unrestricted|funds:|||||||||
|Expendable|endowment|fund (Page 5)||||451,700|||343,097|
|Unrestricted|income fund (Page 5)|||||||||
|||||||451,700|||343,097|





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||||||||2021||2020|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Expendable|Total|Total|
|||||||income fund|endowment|||
||||||||fund|||
||||||Notes|||||
|Incoming|resources|||||||||
|Incoming|resources from generated|||funds||||||
|Voluntary|income|||||||||
|||-Donations||||3,725|18,338|22,063|10,081|
|||-Legacy||||||||
|Investment||income||||||||
|||-Bank income (gross)||||||||
|||-Accrued Interest||||||||
|||-Dividend<br>income (net)||||||||
|Total incoming resources||||||3,725|18,338|22,063|10,081|
|Resources||expended||||||||
|Direct charitable<br>expenditure||||||||||
|||-Donations<br>made|||3|23,645||23,645|20,869|
|||-Property repairs||||2,680||2,680|762|
|||- Sundry expenses||||995||995|1,465|
|||||||27,320||27,320|23,096|
|Cost ofgenerating<br>funds||||||||||
|||- Investment<br>management||fees||||||
|Governance||costs||||||||
|||-Independent<br>examiners'||fees||600||600|600|
|||-Legal fees||||||||
|||||||600||600|600|
|Total resources expended||||||27,920||27,920|23,696|
|Net incoming/(outgoing)<br>resources||||||(24,195)|18,338|(5,857)|(13,615)|
|Transfer to||income account||||24,195|(24,195)|||
|Realised foreign exchange gains/(losses)||||||||||
|Gains/(losses)<br>on investment|||assets:|||||||
|Realised||||||||||
|Unrealised|||||||114,460|114,460|(22,699)|
|Net movement<br>in funds|||||||108,603|108,603|(36,314)|
|Fund balances brought<br>forward|||||||343,097|343,097|379,411|
|Fund balances carried forward|||||||451,700|451,700|343,097|





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|Tangible fixed assets||||Freehold|
|---|---|---|---|---|
|||||property|
|Cost|||||
|At 6 April 2020||||126,212|
|Additions<br>in the year|||||
|At 5 April 2021||||126,212|
|Net book value|||||
|At 5 April 2021||||126,212|
|At 5 April 2020||||126,212|
|Donations<br>made|||||
||||2021|2020|
|RHS Fellows|||4,280|4,280|
|The Buckingham<br>Emergency|Food Appeal (BEFA)||2,500|700|
|Priscilla Bacon Hospice|||6,500||
|British Library Fellows|||1,250||
|Norton Chapel|||40||
|Norwich Theatre Royal|||5,000||
|Papillon Project|||1,000||
|Red Squirrel<br>Survival Trust|||1,000||
|Songbird<br>Survival Trust|||1,000||
|The Yare Boat Club|||500||
|Kerrie Sheppard<br>-Community|Enterprise||200||
|Rachel Hutchinson<br>-Community||Enterprise|200||
|Jennifer Wright - Community|Enterprise||175||
|East Anglian Air Ambulance||||100|
|Raveningham<br>Church||||4,914|
|Norwich<br>Cathedral<br>Organ Appeal||||1,000|
|Balance Carried Forward|||23,645|10,994|





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|Donations<br>made|(Cont'd)|||||
|---|---|---|---|---|---|
|||||2021|2020|
|Balance Brought|Forward|||23,645|10,994|
|The Regal Marsden Cancer Charity|||||500|
|The River Trust|||||5,000|
|NCFB GolfDay|||||100|
|Hobart High School - Community|||Enterprise||500|
|Sophie Campbell|-Community|Entrerprise|||300|
|Hales 8c Loddon Cricket Club|||||600|
|Imogen McGregor - Community|||Enterprise||375|
|Raveningham<br>PCC|||||2,500|
|||||23,645|20,869|
|Analysis offund|assets and liabilities|||||
||||Unrestricted|Expendable|Total|
||||income fund|endowment||
|||||fund||
|Tangible Fixed Assets||||126,212|126,212|
|Investments||||299,290|299,290|
|Current assets||||28,310|28,310|
|Current liabilities||||(2,112)|(2,112)|
|||||451,700|451,700|





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