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||||Page||
|---|---|---|---|---|
|Report ofthe Trustees||1|to|4|
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||8|to|14|
|Detailed Statement ofFinancial Activities||15|to|16|





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|Year|Interments|Interments|||||
|---|---|---|---|---|---|---|
||Burials|Cremated|Reniains|Exhumations|Chapel|Services|
|2017|53|45||0|48||
|2018|45|40||0|34||
|2019|46|38||0|46||
|2020|63|35||0|116||
|2021|51|35||0|112||






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||||||31.12.21|31.12.20|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Totai|
||||funds|fund|funds|funds|
|||Notes|||||
|INCOME AND ENDOWMENTS FROM|||||||
|Donations<br>and legacies|||5,753|9,000|14,753|45,860|
|Charitable<br>activities|||||||
|Cemetery activities|||171,576|(360)|171,216|179,593|
|Other trading activities|||1,623||1,623|1.048|
|Investment<br>income|||37,182||37,182|36,079|
|Total|||216,134|8,640|224,774|262,580|
|EXPENDITURE ON|||||||
|Raising funds|||988||988|642|
|Charitable<br>activities|||||||
|Cemetery operating costs|||165,146|676|165,822|206,167|
|Other|||1,344||1,344|2,106|
|Total|||167,478|676|168,154|208,915|
|Net gains/(losses)<br>on investments|||10,719||10,719|(35,435)|
|NET INCOME|||59,375|7,964|67,339|18,230|
|Transfers<br>between<br>funds||12|(27,046)|27,046|||
|Net movement<br>in funds|||32,329|35,010|67,339|18,230|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought forward|||907,191|914,890|1,822,081|1,803,851|
|TOTAL FUNDS CARRIED FORWARD|||939,520|949,900|I,SS9,420|1,822,081|





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||I De|cember 2021||||
|---|---|---|---|---|---|
|||||31.12.21|31.12.20|
|||Unrestricted|Restricted|Total|Total|
|||funds|fund|funds|funds|
||Notes||||8|
|FIXEDASSETS||||||
|Tangible assets||34,778|926,447|961,225|862,256|
|Investments||700,719||700,719|605,607|
|||735,497|926,447|1,661,944|1,467,863|
|CURRENT ASSETS||||||
|Debtors|10|1,748||1,748|],912|
|Prepayments<br>and accrued income|||||237|
|Cash at bank and in hand||221,000|23,453|244,453|362,359|
|||222,748|23,453|246,201|364,508|
|CREDITORS||||||
|Amounts<br>falling due within one year||(18,725)||(18,725)|(10,290)|
|NET CURRENT ASSETS||204,023|23,453|227,476|354,218|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||939,520|949,900|1,889,420|1,822,081|
|NET ASSETS||939,520|949,900|1,889,420|1,822,081|
|FUNDS|12|||||
|Unrestricted<br>funds||||939,520|907,191|
|Restricted<br>funds||||949,900|914,890|
|TOTAL FUNDS||||1,889,420|1,822,081|





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||||||||31.12.21|31.12.20|
|---|---|---|---|---|---|---|---|---|
||Flower Sales||||||1,623|1,048|
|3.|INVESTMENT INCOME||||||||
||||||||31.1'2.21|31.12.20|
||Rents received||||||9,972|10,627|
||Other fixed asset invest|||- Fll|||27,038|23,195|
||Deposit account interest||||||]72|2,257|
||||||||37,182|36,079|
|4.|SUPPORT COSTS||||||||
|||||||Human|Governance||
||||||Finance|resources|costs|Totals|
||||||f||||
||Cemetery<br>operating||costs||5|1,031|2,984|4,020|
||Support costs, included|||in the above, are as follows:|||||
||Governance|costs|||||||
||||||||31.12.21|31.12.20|
||||||||Cemetery||
||||||||operating|Total|
||||||||costs|activities|
||||||||f||
||Independent|examiners||fee|||1,560|1,440|
||Payroll services||||||1,424|1,397|
||||||||2,984|2,837|



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|STAFF COSTS|||||||
|---|---|---|---|---|---|---|
||||||3(.12.21|31.12.20|
|Wages and salaries|||||101,344|103,650|
|Social security costs|||||4,122|4,436|
|Other pension costs|||||4,709|4,806|
||||||110,175|112,892|
|The average monthly||number ofemployees||during the year was as follows:|||
||||||31.12.71|31.12.20|
|Outdoor staff|||||3|3|
|Office staff|||||2|2|
|No employees<br>received emoluments|||in excess off60,000.||||
|COMPARATIVES||FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||
|||||Unrestricted|Restricted|Total|
|||||funds|fund|funds|
|INCOME AND ENDOWMENTS|||FROM||||
|Donations<br>and legacies||||2,560|43,300|45,860|
|Charitable<br>activities|||||||
|Cemeteiy activities||||180,053|(460)|179,593|
|Other trading<br>activities||||1,048||1,048|
|investment<br>income||||36,079||36,079|
|Total||||219,740|42,840|262,580|
|EXPENDITURE ON|||||||
|Raising funds||||642||642|
|Charitable<br>activities|||||||
|Cemetery<br>operating|costs|||162,078|44,089|206,167|
|Other||||7,106||2,!06|
|Total||||164,826|44,089|208,915|
|Net gains/(losses)<br>on||investments||(35,435)||(35,435)|
|NET INCOME/(EXPENDITURE)||||19,479|(1,249)|18,230|
|Transfers<br>between|funds|||(351,004)|351,004||
|Net movement<br>in funds||||(331,525)|349,755|18,230|





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||for the Year En|for the Year En|ded 31 December 2021|ded 31 December 2021|ded 31 December 2021||
|---|---|---|---|---|---|---|
||COMPARATIVES FOR THE STATEMENT||OF FINANCIAL ACTIVITIES - continued||||
|||||Unrestricted|Restricted|Total|
|||||funds|fund|funds|
|||||6|||
||RECONCILIATION|OF FUNDS|||||
||Total funds brought|forward||1,238,716|565,135|1,803,851|
||TOTAL FUNDS CARRIED FORWARD|||907,191|914,890|1,822.081|
|8.|TANGIBLE FIXED|ASSETS|||||
|||||Improvements|||
||||Freehold|to|Plant and||
||||properly|property|machinery|Totals|
||||8||8|6|
||COST||||||
||At I January 2021||383,619|437,151|I02,201|922,971|
||Additions|||105,677|2,060|107,737|
||Disposals||||(1,921)|(1,921)|
||At 31 December 2021||383,619|542,828|102,340|1.028,787|
||DEPRECIATION||||||
||At<br>1 January 2021||||60,715|60,715|
||Charge for year||||8,560|8,560|
||Eliminated<br>on disposal||||(1,713)|(1,713)|
||At 31 December 2021||||67,562|67,562|
||NET BOOK VALUE||||||
||At 31 December 2021||383,619|542,828|34,778|961,225|
||At 31 December 2020||383.619|437,151|41,486|862,256|
|9.|FIXEDASSETINVESTMENTS||||||
|||||||Listed|
|||||||investments|
||MARKET VALUE||||||
||At<br>1 January 2021|||||605,607|
||Additions|||||84,393|
||Revaluations|||||10,719|
||At 31 December 2021|||||700,719|
||NET BOOKVALUE||||||
||At 31 December 2021|||||700,719|
||At 31 December 2020|||||605,607|





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|||||||||Listed|
|---|---|---|---|---|---|---|---|---|
|||||||||investments|
||Valuation<br>in|2021||||||700,719|
|10.|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR||||||||
||||||||31.17.21|31.12.20|
||Other debtors||||||1,748|1,912|
|11.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR||||||||
||||||||31.17.21|31.12.20|
||||||||6||
||Trade creditors||||||(I)||
||Taxation<br>and|social security|||||3,478|4,122|
||Other creditors||||||15,248|6,168|
||||||||18,725|10,290|
|12.|MOVEMENT||IN FUNDS||||||
|||||||Net|Transfers||
||||||movement||between|At|
|||||At 1.1.21|in|funds|funds|31.12.21|
||Unrestricted|funds|||||||
||General<br>fund|||201,101|14,851|||215,952|
||Unrestricted|designated||706,090|44,524||(27,046)|723,568|
|||||907,191|59,375||(27,046)|939,520|
||Restricted funds||||||||
||Restricted|||914,890||7,964|27,046|949,900|
||TOTAL FUNDS|||1,822,081|67,339|||1,889,420|
||Net movement||in funds, included|in the above are as follows:|||||
|||||Incoming|Resources||Gains and|Movement|
|||||resources|expended||losses|in funds|
||Unrestricted|funds|||||||
||General<br>fund|||182,329|(167,478)|||14,851|
||Unrestricted|designated||33,805|||10,719|44,524|
|||||216,134|(167,478)||10,719|59,375|
||Resttdcted<br>funds||||||||
||Restricted|||8,640||(676)||7,964|
||TOTAL FUNDS|||224,774|(168,154)||10,719|67,339|





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|||||Net|Transfers||
|---|---|---|---|---|---|---|
|||||movement|between|At|
||||At 1.1.20|in funds|funds|31.12.20|
|Unrestricted||funds|||||
|General<br>fund|||180,617|20,484||201,101|
|Unrestricted||designated|1,058,099|(1,005)|(351,004)|706,090|
||||1,238,716|19,479|(351,004)|907,191|
|Restricted|funds||||||
|Restricted|||565,135|(1,249)|351,004|914,890|
|TOTALFUNDS|||1,803,851|18,230||1,822,08 I|



|||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|
|||resources|expended|losses|in funds|
|Unrestricted|funds|||||
|General<br>fund||185,310|(164,826)||20,484|
|Unrestricted|designated|34,430||(35,435)|(1,005)|
|||219,740|(164,826)|(35,435)|19,479|
|Restricted funds||||||
|Restricted||42,840|(44,089)||(1,249)|
|TOTALFUNDS||262,580|(208,915)|(35,435)|18,230|



||||Net|Transfers||
|---|---|---|---|---|---|
||||movement|between|At|
|||At 1.1.20|in funds|funds|31.12.21|
|Unrestricted|funds|||||
|General<br>fund||180,617|35,335||215,952|
|Unrestricted|designated|1,058,099|43,519|(378,050)|723,568|
|||(,238,716|78,854|(378,050)|939,520|
|Restricted funds||||||
|Restricted||565,135|6,715|378,050|949,900|
|TOTAL FUNDS||1,803,851|85,569||1,889,420|





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||||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|---|
||||resources|expended|losses|lii ftlnds|
|Unrestricted||funds|||||
|General<br>fund|||367,639|(332,304)||35,335|
|Unrestricted||designated|68,235||(24,716)|43,519|
||||435,874|(332,304)|(24,716)|78,854|
|Restricted|funds||||||
|Restricted|||51,480|(44,765)||6,715|
|TOTAL FUNDS|||487,354|(377,069)|(24,716)|85,569|



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|||for the Year Ended 31 D|ecember 2021||
|---|---|---|---|---|
||||31.17.71|31.12.70|
|JNCOME AND ENDOWMENTS|||||
|Donations<br>and legacies|||||
|Donations|||14,753|45,860|
|Other trading<br>activities|||||
|Flower Sales|||1,623|1,048|
|lavestment<br>income|||||
|Rents received|||9,972|10,627|
|Other fixed asset invest - FII|||27,038|23,195|
|Deposit account interest|||172|2,257|
||||37,182|36,079|
|Charitable<br>activities|||||
|Grass cutting scheme|||34,033|33,132|
|Cemetery fees|||100,197|110,095|
|Miscellaneous|||3,181|1,130|
|Sale ofgrave plots|||33,805|34,430|
|Covid Job Retension|Scheme|||806|
||||171,216|179,593|
|Total incoming<br>resources|||224,774|262,580|
|EXPEND1TURE|||||
|Other trading<br>activities|||||
|Purchases|||988|642|
|Charitable<br>nativities|||||
|Wages|||101,344|103,650|
|Social security|||4,122|4,436|
|Pensions|||4,709|4,806|
|insurance|||4,664|4,678|
|Light and heat|||6,835|7,832|
|Telephone|||608|916|
|Sundries|||13,354|7,852|
|Contract grave digging|||3,446|4,104|
|Maintenance ofequipinent||and buildings|14,160|55,636|
|Plant and machinery|||5,913|6,171|
|Fixtures and iittings|||2,069|1,966|
|Computer<br>equipment|||578|778|
||||161,802|202,825|
|Other|||||
|Rented property<br>expenses|||1,344|2,106|





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|||York Ccmeterv Trust|||
|---|---|---|---|---|
|||Detailed Statement ofFinancial Activities|||
|||for the Year Ended 31December 2021|||
||||31.12.21|31.12.20|
|Support costs|||||
|Finance|||||
|Bank charges|||||
|Human<br>resources|||||
|Volunteers<br>support costs|||1,031|505|
|Governance|costs||||
|Independent|examiners|fee|1.560|1,440|
|Payro I I services|||1,424|1,397|
||||2,984|2,837|
|Total resources|expended||168,154|208,915|
|I%etincome before gains||and losses|56,620|53,665|
|Realised recognised gains and losses|||||
|Unrealised<br>gains/(losses)||on fixed asset|||
|investments|||10,7]9|(35,435)|
|Net income|||67,339|18,230|