|Contents of the Financial<br>Statemenis|
|---|
|i'or the Year Ended St December 2022|



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





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|Year||Interments|Interments||Chapel|
|---|---|---|---|---|---|
||Full Burials|Cremated|Remains|Exhumations|Services|
|2018|45|40||0|34|
|2019|46|38||0|46|
|2020|63|35||0|116|
|2021|51|35||0|112|
|2022|44|50||0|53|



|Year|Grave Clearance|Cemetery|Other|Sale of|
|---|---|---|---|---|
||Service|Fees|Incomes|Grave Plots|
|2018|f32,816|f68,125|X3,094|829,920|
|2019<br>2020|f32,810<br>833,592|f70,178<br>f89,620|%3,638<br>f1,537|630,910<br>634,430|
|2021|f34,393|679,155|f4,024|f33,805|
|2022|f33,118|687,691|X7,771|833,615|





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|||||||31.12.72|31.17.21|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|fund|funds|funds|
||||Notes|||||
|INCOME AND ENDOWMENTS||FROM||||||
|Donations<br>and legacies||||16,796|66,000|82,296|14,751|
|Charitable<br>activities||||||||
|Cemetery<br>activities||||162,701|(125)|162,576|171,216|
|Other trading activities||||1,592||1,592|1,625|
|Investment<br>income||||41,548||41,548|37,182|
|Total||||722,137|65,875|288,012|224,774|
|EXPENDITURE ON||||||||
|Raising funds||||836||836|988|
|Charitable<br>activities||||||||
|Cemetery<br>operating<br>costs||||158,766||158,766|165,822|
|Other||||1,276||1,276|1,344|
|Total||||160,878||160,878|168,154|
|Net ga)nsl(losses)<br>on investments||||(54,863)||(54,863)|10,719|
|NET INCOME||||6,396|65,875|72,271|67,339|
|Transfers<br>between<br>funds|||12|(3,828)|3,828|||
|Net movemeat<br>in funds||||2,568|69,703|72,271|67,339|
|RECONCILIATION|OF FUNDS|||||||
|Total funds brought<br>forward||||939,520|949,900|1,889,470|1,822,081|
|TOTAL FUNDS CARRIED FORWARD||||942,08S|1,019,603|1,961,691|1,889,420|





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|||PIC|PIC||||
|---|---|---|---|---|---|---|
|||Balance Sheet|||||
|||31|December 2022||||
||||||31.12.22|31.12.21|
||||Unrestricted|Restricted|Total|Total|
||||funds|fund|funds|funds|
|||Notes|||||
|FIXED|ASSETS||||||
|Tangible|assets|8|30,696|943,529|974,225|961,225|
|Investments||9|645,856||645,856|700,719|
||||676,552|943,529|1,620,081|1,661,944|
|CURRENT ASSETS|||||||
|Debtors||10|2,720||2,720|1,748|
|Cash at bank and in hand|||280,605|76,074|356,679|244,453|
||||283,325|76,074|359,399|246,201|
|CREDITORS|||||||
|Amounts|falling due within one year|11|(17,789)||(17789)|(18 725)|
|NET CURRENT ASSETS|||265,536|76,074|341,610|227,476|
|TOTAL|ASSETSLESSCURRENT||||||
|LIABILITIES|||942,088|1,019,603|1,961,691|1,889,420|
|NET ASSETS|||942,088|1,019,603|1,961,691|1,889,420|
|FUNDS||12|||||
|Unrestricted<br>funds|||||942,088|939,520|
|Restricted|funds||||1,019,603|949,900|
|TOTAL|FUNDS||||1,961,691|1,889,420|






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||for the Year Ende|for the Year Ende|for the Year Ende|for the Year Ende|d 31 Decem|ber 2022|||
|---|---|---|---|---|---|---|---|---|
|2.|OTHER TRADING ACTIVITIES||||||||
||||||||31,1222|31.12.21|
||Flower Sales||||||1,592|1,625|
|3.|INVESTMENT INCOME||||||||
||||||||31.12.22|31.17.21|
||Rents received||||||9,548|9,972|
||Other fixed|asset invest|||||30,937|27,038|
||Deposit account interest||||||1,063|172|
||||||||41,548|37,182|
|4.|SUPPORT|COSTS|||||||
|||||||Human|Governance||
||||||Finance|resources<br>f|costs|Totals|
||Cemetery operating||costs||197|267|3,143|3,607|
||Support costs, included|||in the above, are as follows:|||||
||Governance|costs|||||||
||||||||31.12.22|31.1221|
||||||||Cemetery||
||||||||operating|Total|
||||||||costs|activities|
|||||||||f|
||Independent|examiners||fee|||1,685|1,560|
||Payroll services||||||1,458|1,424|
||||||||3,143|2,984|



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|STAFF COSTS|||||||
|---|---|---|---|---|---|---|
||||||31.12.22|31.12.21|
|Wages and salaries|||||106,725|101,344|
|Social security costs|||||4,384|4,122|
|Other pension<br>costs|||||5,055|4,709|
||||||116,164|110,175|
|The average monthly|number ofemployees||during|the year was as follows.<br>'|||
||||||3I.IL22|31.'I 2.21|
|Outdoor staff|||||3|3|
|Once staff|||||2|2|
|No employees<br>received emoluments||in excess off60,000.|||||
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES|||||||
|||||Unrestricted|Restricted|Total|
|||||funds|fund<br>6|fundsf|
|INCOME AND ENDOWMENTS||FROM|||||
|Donations<br>and legacies||||5,751|9,000|14,751|
|Charitable<br>activities|||||||
|Cemetery<br>activities||||171,576|(360)|171,216|
|Other trading activities||||1,625||1,625|
|Investment<br>income||||37,182||37,182|
|Total||||216,134|8,640|224,774|
|EXPENDITURE ON|||||||
|Raising funds||||988||988|
|Charitable<br>nativities|||||||
|Cemetery<br>operating costs||||165,146|676|165,822|
|Other||||1,344||1,344|
|Total||||167,478|676|168,154|
|Net gains on investments||||10,719||10,719|
|NET INCOME||||59,375|7,964|67,339|
|Transfers<br>between funds||||(27,046)|27,046||
|Net movement<br>in funds||||32,329|35,010|67,339|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought forward||||907,191|914,890|1,822,081|





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|Notes to the Financial<br>Statements - continued<br>for the Year Ended 31 December 2022|Notes to the Financial<br>Statements - continued<br>for the Year Ended 31 December 2022|Notes to the Financial<br>Statements - continued<br>for the Year Ended 31 December 2022|Notes to the Financial<br>Statements - continued<br>for the Year Ended 31 December 2022|Notes to the Financial<br>Statements - continued<br>for the Year Ended 31 December 2022||
|---|---|---|---|---|---|
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued||||||
||||Unrestricted|Restricted|Total|
||||funds|fund|funds|
|TOTAL FUNDS CARRIED FORWARD|||939,520|949,900|1,889,470|
|TANGIBLE FIXEDASSETS||||||
||||Improvements|||
|||Freehold|to|Plant and||
|||property|property|machinery|Totals|
|||6||||
|COST||||||
|At I January 2022||383,619|542,828|102,340|1,028,787|
|Additions|||17,082|3,579|20,661|
|Disposals||||(399)|(399)|
|At 31 December 2022||383,619|559,910|105,520|1,049,049|
|DEPRECIATION||||||
|At<br>I January 2022||||67567|67562|
|Charge for year||||7,661|7,661|
|Eliminated<br>on disposal||||(399)|(399)|
|At 31 December 2022||||74,824|74,874|
|NET BOOKVALUE||||||
|At 31 December 2022||383,619|559,910|30,696|974,725|
|At 31 December 2021||383,619|542,828|34,778|961,225|
|FIXEDASSET INVESTMENTS||||||
||||||Listed|
||||||investments|
|MARKET VALUE||||||
|At I January 2022|||||700,719|
|Revaluations|||||(54,863)|
|At 31 December 2022|||||645,856|
|NET BOOKVALUE||||||
|At 31 December 2022|||||645,856|
|At 31 December 2021|||||700,719|
|There were no investment|assets outside the UK.|||||
|Cost or valuation<br>at31 December 2022 is represented||by:||||
||||||Listed|
||||||ioveatmentS|
|Va)uation<br>in 2022|||||645.856|





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|10.|DEBTORS||:|AMOUNTS FAL|LING DUE WITHIN ONE Y|EAR|||
|---|---|---|---|---|---|---|---|---|
||||||||31.12.22|31.12.21|
||Other debtors||||||2,720|1,748|
|11.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE|||||YEAR|||
||||||||31.12.27|31.12.21|
||Taxation and||social security||||8,889|3,477|
||Other creditors||||||8,900|15,248|
||||||||17,789|18,725|
|12.|MOVEMENT|||IN FUNDS|||||
|||||||Net|Transfers||
|||||||movement|between|At|
||||||At 1.1.22|in funds|funds|31.12.22|
||Uarestricted||funds||||||
||General<br>fund||||215,952|27,643||243,595|
||Unrestricted||designated||723,568|(21,247)|(3,878)|698,493|
||||||939,520|6,396|(3,828)|942,088|
||Restricted funds||||||||
||Restricted||||949,900|65,875|3,828|1,019,603|
||TOTAL FUNDS||||1,889,420|72,271||1,961,691|
||Net movement|||in funds, included|in the above are as follows:||||
||||||Incoming|Resources|Gains and|Movement|
||||||resources|expended|losses|in funds|
|||||||8|||
||Unrestricted||funds||||||
||General<br>fund||||188,521|(160,878)||77,643|
||Unrestricted|designated|||33,616||(54,863)|(21,247)|
||||||222,137|(160,878)|(54,863)|6,396|
||Restricted funds||||||||
||Restricted||||65,875|||65,875|
||TOTALFUNDS||||288,012|(160,878)|(54,863)|72,271|





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|||||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|



|||||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|---|---|
|||||resources|expended|losses<br>f|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|
|Restricted|funds|||||||
|Restricted||||8,640|(676)||7,964|
|TOTAL FUNDS||||224,774|(168,154)|10,719|67,339|
|A current year 12months|||and prior year 12months|combined|position is as follows:|||
||||||Net|Transfers||
||||||movetnent|between|At|
|||||At 1.1.21|in funds|funds|31.12.22|
|||||f|f|||
|Unrestricted||funds||||||
|General fund||||201,101|42,494||243.595|
|Unrestricted||designated||706,090|23,277|(30,874)|698,493|
|||||907,191|65,771|(30,874)|942,088|
|Restricted|funds|||||||
|Restricted||||914,890|73,839|30,874|1,019,603|
|TOTAL FUNDS||||1,822,081|139,610||1,961,691|





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||||Incoming|Resources|Gains and|Movement|
|---|---|---|---|---|---|---|
||||resources|expended|losses|in funds|
|Unrestricted||funds|||||
|General<br>fund|||370,850|(328,356)||42,494|
|Unrestricted||designated|67,421||(44,144)|23,277|
||||438,271|(328,356)|(44,144)|65,771|
|Restricted|funds||||||
|Restricted|||74,515|(676)||73,839|
|TOTAL FUNDS|||512,786|(329,032)|(44,144)|139,610|



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|||~kk*<br>T||||
|---|---|---|---|---|---|
|||Detailed Stateme t ofFmaneial|Activities|||
|||for the Year Ended 31 December 2022||||
|||||31 i222|31.12.21|
|INCOiME AViD ENDOWMENTS||||||
|Donations<br>and legacies||||||
|Gills|||||(2)|
|Donations||||71,499|14,753|
|Memorial<br>Plaques &Memorials||||10,797||
|||||82,296|14,751|
|Other trading activities||||||
|Flower Sales||||1,592|1,625|
|Investment<br>income||||||
|Rents received||||9,548|9,972|
|Other fixed asset invest||||30,937|27,038|
|Deposit account interest||||1,063|172|
|||||41,548|37,182|
|Charitable<br>activities||||||
|Grass cutting scheme||||32,993|34,033|
|Cemetery fees||||94,450|100,197|
|Miscellaneous<br>Sale ofgrave plots||||1,518<br>33,615|3,181<br>33,805|
|||||162,576|171,216|
|Total incoming resources||||288,012|224,774|
|EXPENDITURE||||||
|Other trading activities||||||
|Purchases||||836|988|
|Charitable<br>activities||||||
|Wages||||106,725|101,344|
|Social security||||4,384|4,122|
|Pensions||||5,055|4,709|
|Insurance||||4,953|4,664|
|Light and heat||||5,937|6,835|
|Telephone||||653|608|
|Sundries||||10,135|13,354|
|Contract grave digging||||2,559|3,446|
|Maintenance<br>ofequipment|and buildings|||7,097|14,160|
|Plant and machinery||||5,154|5,913|
|Fixtures and fittings||||2,102|2,069|
|Computer<br>equipment||||405|578|
|||||155,159|161,802|





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||||~VT||||
|---|---|---|---|---|---|---|
||||Detailed Statemeat ofFinancial|4ctivittes|||
||||for tbe Year Ended 31 December 202s||||
||||||31.12.22|31.12.21|
|Charitable<br>activities|||||||
|Other|||||||
|Rented propeity<br>expenses|||||1,276|1,344|
|Support costs|||||||
|Finance|||||||
|Bank charges|||||197||
|Ituman<br>resources|||||||
|Volunteers<br>support|costs||||267|1,031|
|Governance<br>costs|||||||
|Independent<br>examiners||fee|||1,685|1,560|
|Payroll services|||||1,458|1,424|
||||||3,143|2,984|
|Total resources expended|||||160,878|168,154|
|b(et income before gains||and losses|||127,134|56,620|
|Realised recognised|gains and losses||||||
|Uorealised<br>gains/(losses)||on fixed asset|||||
|investments|||||(54,863)|10,719|
|Net income|||||72,271|67,339|