REGISTERED CHARITY NUMBER: 1075408
ort of the Tru5tets and
Ull#udit£d Ffftnallclal Statements for the Year Ended 31 December 2024
for
York Cemete
Trn5t
BOTTING & CO LtMtTED
Chartcred Accountants
8 Clifton Moor Busine￿ Village
James Nicolson Link
York
North Yorkshire
Y030 4XG

York Cemete
Trnst
Contents of tb¢ FlnaD¢lal Ststtments
for the Year Ended 31 December 2024
Page
Report of the Trnstees
I to 5
Independent Eiaminer's Report
Statement of Finsincial Activities
B4lance Sheet
Notes to the FinAneial stAte￿￿￿ts
9 to 15
Detslled Ststement of Flnanclal Activitie5
16 to 17

York Cemete
Trust
rt of the Trustees
for the Yvdr Ended 31 December 2024
The t￿￿teeS present their report with the financial statement of the charity for the y&gr ended 31st De¢ember 2024. The
trustees have adopted the provisions of the Statement of Recommended Practice {SORP) 'Accounting and Reporting by
Charities, issued in March 2005.
OBJECTIVES AND ACTIVITIES
Objectives aDd aims
The objects of the trust are:
{a) to operate and maintain York Cemetery for the public benefit a5 a Cemetery for decent burial of the dead and pr(yer
maintenance of its graves, monuments. building4 grounds and landscapes"
(b) to dcvelop. conserve and manage the landscape plants and natural life in York Ccmetery for the recreation and
plcasure of the public in exploration of the natural life of the Cemetery.
(c) to advance the education of the public by making available materials for the study of the lives and significance of
those buried in York Cemetery and their monuments by collecting, storing and making available inforniation on the
geneaIogie& conditions and lifestyle5 of the inhabitants of York and related areas through the ages by establishing and
managing a museum and display material to demonstrate i&wes relatcd to the history of York Cemetery and those buried
in it and by preparing educational activities for schools. colleges, univer51ties and other bodies who wish to visit the
Cemetery in connection with their programmes. courses and syllabuses" and
(d) t() do all such other laWfi￿ things &8 ar¢ nccessary to the attainment of the above objerts QT ally of them.
VolyDteers 4nd Friends
Th¢ Trustees express their appreciation to all those who volunteer their time in support of the work of the Charity. In
particular, The Friends of York Cmetery continue to provide their time and some financial support to the Charity. The
Friends, a r¢gistcred charity in their own righL conduct a number of activities including g¢nealogi¢al advice to interested
parties and the families of those buri¢d here, hosted cernelery walks with various themcs and visits to the catacombs and
chapel. Pre-booked talks and presentations are also provided for the visiting groups. The Friends organise opening the
cemetery for the York 'Residents First, w¢¢k¢nd in January each year. Friends also undertake the management of certain
Specific areas of the cemetery landscapes, averaging 20 volunteers on each monthly activity day. Volunteers assist the
Tn￿teeS to organis¢ and manage the weekend and holiday opening requirements. It is estimated that we benefit from
3500 hours of voluntsry assistance in a year. The Friends made a donation to the Trust of £339 towards the ongoing
programme of refi]rbishment of old headstones in various parts of the cern¢t¢ry, and they contributed £1,686 towards the
cost of a replacement pergola on Lime Avenue and £18,600 to the re-surfacimg of the Park Gates driveway. for whA¢h
the Trust was particularly grateful. The Friends also funded the provision of a defibrillator in the Harriet Centre. Further
details of thc Friends, activiti&s are available on the Trusts website *orkcemetery.org.ule.
Education and l*arnlng
During 2024 two local schools visited the cemetery for living history studies and there were severnl natLwe study visits
from local schools which involved 'pond dippinl in the ecological pond outside the Harriet Centre. We have again
hosted university studcnt visits. creating work for their projects and di55ertations.
The consultative service offered by the Friends of York Cemetery's Genealogy team provided members of the public
with investigatiOTJS into their famity histories. This facility take5 advantage of the resource available in the extensive
'online' digitised cemetery grave books. There has also been a Continuation of interest from families visiting the
genealogy team in the research room in the gatehouse.
Community Involvement
The Cemetery is open to the public every day of the year. Further. the programme of cultural, artistic and musical events
that take place in the Cemetery was maintained with severaI choir visits, four artistic dlsplay events orgdnised by locai
groups and a number of craft and hobbies work5hop5. Yogd classes have begun in the HaTriet Centre. Our annual
Christmas CaToI concert was well attcnded again.
The Cemetery also offers opportunities to the Community Work ProgramnK to undertake tasks su¢h as grounds
n￿]ntenance and paintin& although there was les5 of this activity in 2024.
AekDowledEemeDt
Th¢ Trustees would like to expres5 their thanks and appreciation to all stakeholders including volunteers, donors. local
fimcrdl directors, monumental masons and others. In particular, appreciation is due to all the Charity's staff who always
respond well with their commitment and affinity to the work of the Charity and their expressions of interest in its fiJtLw¢.
Page I

York Cemete
Trust
ort of the Trllstees
for the Year Endtd 31 De¢¢mber 2024
ACHIEVEMENT AND PERFORMANCE
Charitable activities
Cemttery Operallon kn 2024
Cemetery activity was slightly less than the average level, the number of full burials being 3 less than the previous year,
cremated remains internients also reduced slightty. Usage of the Pritchett Chapel for services related to intemients in
York remained at about its norn)al level. The activity figures for the past 5 years are as follows:
Year
Internients
Cremated Remains Exhumations
Cbapel
Services
Full Burials
63
51
2020
2021
2022
2023
2024
35
35
50
48
116
53
48
50
50
47
The analysis of Cemetery activities, income, excluding rents and interesL for the p&st 5 years is &8 follows..
Year
Grave Clearance
Service
Cemetery
Oth¢r
Inromes
£1.537
£4.024
£7.771
£35.726
£78.588
Sale of
Grave Plots
£34.430
£33,805
£33,615
£34,270
£41,140
2020
2021
2022
2023
2024
£33,592
£34,393
£33,118
£35,499
£36,884
£89,620
£79,155
£87,691
£90,864
£89,844
The original 8.25 acres of York Cemetery, designed by James Piggott Prit¢hetL is d¢signat¢d by English Heritage as a
Grade II* listed landscape. This is in recO￿lt10n of the fact that almost all of Prit¢hetts original desi￿ has survived
unaltered since it was laid out in 1837. A150 mentioned in the listing is our magnificent neo-classical chapel. which sits
at the centre of the Cemetery and was restored from a derelict ruin over the period 1987-1992. This was listed Grade II*
even when the building was a ruin and is conside￿d amongst the 60/0 most important of all listed buildings in the UK.
In relation to the landscapes in 2024 we were able to continue hosting 'away days, for business's staff groups visiting the
cemetery to help with the ecological land management programme. This is time-consuming for the Friends Volunteer
Co-ordinator to organise and supervise, however the work of these bToups is of such gwd quality that the Trustees feel
the Mthole exercise is extremely worthwhile.
In respect of the overall landscape of the cemetery the Trust is still using the gcnerous legacy from Dorothy Hanley in
2015 to continue work on the overall development plan for the cemetery grounds. This plan and the work created by it
ha5 almost reached a conclusion but activity h&q continued on clearing and re4efining the Victorian 'centre circle, and
some new tree planting.
The Harriet Ccntre. completed in 2022, continues to be ￿pUlar as a community venue for meetings. training courses,
volunteers, events and support for their activities in the cemetery, and particularty for events connected with internients
in the cemetery. The equipment stordge facility is now a150 better equipped as the base for expanding our memorials
provision and renovations busines5. A major achievement this year was the purch&se of the freehold land area and
building within the cemetery fornierly owned by a stonemason's bllsiness. for the sum of £199.497. This was paid for
from the trusvs general reserve. The purch&se ensures that all the land within the cwnetery's walls and boundaries now
belongs to York Cemetery Trust
We are also fortunate to have three fi]11-time members of thc grounds staff who work to maintain our grade II* listed
landscape and carry out grave-digging. general maintenance, headstone creation and renovation and the grave clearanc
setvice in our 24 acre site. They also assist in landscape development activities and trees management. Wc have not
opened any new sections of the Cemetery for burial activlty An 2024. but ground and records investigations continue to
ascertain sp￿C for future use a5 part of working towards a new strategic plan.
Page 2

York Cemete
Trust
ort of the Trustees
for tbe Year Ended 31 Deeember 2024
FINANCIAL REVIEW
Review of the flnancfi*l year
The financial activities of the charity resulted in a net movement in the unrestricted fimd5 of £110917 (2023 £17479) of
which £41140 {2023 £34270) was allocated to the designated Foundation Fund in respect of the sale of burial plot
£18823 in respect of unrealised gains and losses on investment assets (2023 £4039) was added to investment values, and
£28842 (2023 -£25014) was transferred back to thc designated Foundation Fund to replace previously used funds.
le4ving a net surplus of £22258 (2023 £40001) to be added to the unrestricted general fiuid. Operating income was 8 %
above our budget and the net level of the cetnctews financial aclivity in 2024 was better than anticipated in the b￿lnesS
plan. In 2024 there were a total of 91 (2023 98) intennents. The grnve clcarance service generated income of £36884
(2023 £35499) and other income increased due to our provision of stonemasonry service5 for niemoTials in the cemetery
and a significant unrcstricted donation. Our long-temi stock market investments recovered v21ue during the year due to
stock market conditions and pr￿ll¢¢d an improved investment income.
Investment policy and objectives
The objective of the investmcnt policy is graduaIty to increase the proportion of the charity's liquid a&sets put into stock
market funds held for the long tem] to (a) produce income to assist current operations and (b) provide mi)dest capital
growth aimed at creating a significant fi￿d to draw on An the longer-temi future. when the cemetetys total annual income
is anticipated to reducc. The total so invested should eventually refiect the value of the Foundation Fund described
alx)ve. The TnLgt uses low to mediurn risk fimds such as those currentty held in the CCLA'S Short Duralion Bond Fund
and Ethical Investment FuniL and the M&G Equities Investment Fund for Charities. Other retained sury)lus fimds aTising
from the activities of the charity are held in interest-paying deposit accounts offered by banks and other fit￿]ce houses,
and that Inte￿St 15 credited to the general fi￿d. Unrealised gains and losses are a￿￿UallY adjusted through a designated
fund. realised gains and losses are taken to the general fLmd.
Reserves poll¢y
Tl)e charity has a long-held policy to allocate the income gained from the sale of the grave plots each year to a
designated fijnd. knovm as the Foundation Fund. There are two ￿SeS for th¢ fund:
i) to provide an adequa* income from capital for the maintenance of the Cemetery in perpetuity once the sale of grave
plots and the provision of burial services is no longer viable,
ii) to assist the funding of projects concerning major renovation or development of the charity's main assets.
Donations and bequests are treated as restricted SJnd5 if they are given for a stated specific purpose. othenvise they are
included in the unrestricted general fund unless the trustees decide on a partlcular use for any part of su¢h funds. which
will then be treated as a designated fimd. Other net in¢ome surpluses or deficits arising from current cemetery operations
are held in the unrestricted general fimd to support future activity.
FUTURE DEVELOPMENTS
Software Development
The charity has continued the proGe5s of developing its cemetery management database in order to ensure ￿er
security of data and provide a more efficient and cost effective service. The system is based on commercial software, for
maintenallce robustness, with spe¢iaIist development for acce&s and reporting.
Cemetery Buslness Plan
The focal point of the charitys business plan is to operate at a level which produces a steady increase in capital funds
held for the long-terni so tI)at when the cemetery reaches capacity (which eventually it must as the gmund area cannot be
expanded) and there is little income from burials and associated activities. there are sufficient fimds to keep the Cemetery
open in perpethity. The creation of a new plan is now in pro￿sS. which is intended to assess the cemetetys prospects
and identify any changed objecttves for future years. including major enhancements to the cemetery landscape and
facilities. In support of the long-temi plan the charity creates an annual budget of income and expenditure, used by th¢
trllste￿ to monitor activity on a monthly b&sis.
STRUCTURL GOVERNANCE AND MANAGEMENT
Governing document
The Charity is an unincorporated charity and is governed by a declaration oftrust made on 15 MarGh 1999.
Reerultment appointment of Dew trustees
Trustees ar¢ rcGruited from the local population and appointed after consultation with current trustees.
Page 3

York Cemete
Trust
ort of the Trustees
ror ihe Year Ended 31 December 2024
STRUCTURE GOVERNANCE AF4D MANAGEMENT
Manxgement and Governance Arrangements
The trustees meet fonnally at least ten times in the year. Business Covered at these meetings includes forn]ulation of
policy, strategy and operational matters relating to the work of the chaTity involving the upkeep and running of the
cemetery. The latter includes internlents. grave maintenance. conservation of the buildings and grounds and the
prornotion of cultLwal events alld educational facilitie5.
Publie BeDefit
Trnstees have considered guidance on public benefit produced by the Charity Cornmission on the basis of the 2011
Charities Act and believe the trusvs aims and objectives and the activitie5 undertaken, which are outlined above. further
the trust's charitable purposes for the public benefiL
Ri%k nmnagement
The trustees have a duty to identify and review the risks to which the charity is cxposed and to ensure appropriate
controls are in place to provide reasonable a&suranc£ against fraud and error.
Thc trustees have adopted a Health and Safety Policy. which includes risk n￿agernent and rKording. This policy is
ontinuously under review.
REFERENCE AND ADMINISTIL4TIVE DETAIIS
Registered Charity numb¢r
1075408
Principal addre&8
The Gatehouse
Cemetery Road
York
North Yorkshire
YOIO 5AJ
Trnstees
Dr R G Keesing
R F Jenkinson
A L Johnson
J C Hildyard
M J Ayres
M Vevers
MHBurns
G Eastham
Independent Exgmintr
A E W Botting FCA
ICAEW
BOTTING & CO LtMtTED
Chartered Accounlants
8 Clifton Moor Business Village
James Nicolson Link
York
North Yorkshire
Y030 4XG
Bankers
Lloyds TSB
Pavement
YORK
Page 4

York Cemete
Trust
ort of the Trustees
for the Year Ended 31 Decenther 2024
Approved by ordw ofthe l)oard of trustees on 28 July 2025 and signed on its behalf by:
Dr R G Keesing- Trus*e
Page 5

Inde
endent Eximiner's Re
York Cemete
ort tts tht Trn5tee5 Df
Trust
Independent examiner's report to ihe trnstees of York Cemetery Trust
I report to the charity trustees on my examination of th¢ accounts of York Cemetery Trnst (the Trust) for the year ended
31 December 2024.
Responsibilities and basis of report
As the charity trustees of the Trnst you are responsible for the preparation of the ac£ounts in accordance with the
requirernents of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the Trust's accounts ¢arried out under Section 145 of the Act and in carrying out
my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of
the Act.
IDdependent examiner's statement
Since your charity's gross income exceeded £250,000 your exatniner must be a mernber of a listed b￿. I can confirn]
that I am qualified to undertake the examination because I am a regiskred rnember of ICAEW which is one of the listed
1K￿les.
I have completed my examination. I confirni that no material matters have come to my attentlOD ID connection with the
examination giviDg me cause to believe that in any material respect:
accounting records were not kept in respect of the Trust requir¢d by S¢rtion 130 of th¢ A¢ or
the accounts do not accord with those records" or
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out
in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a
true and fair viewwhich is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should
be drawn ID thi5 report in order to enable a proper understanding of the accounts to be reached.
A E W Botting FCA
ICAEW
BOTTING & CO LIMITED
Chartered Accountants
8 Clifton Moor Busine&8 Village
James Nicolson Link
York
North Yorkshire
Y030 4XG
Date: ,......
Page 6

York Cemete
Trust
Statement of Financial Activitles
for the Year Ended 31 December 2024
31.12.24
Total
fimd5
31.12.23
Totsl
funds
Unrestricted
funds
Restricted
fimd
Notes
INCOME AND ENDOWMEIYTS FROM
Donations and legacies
21310
22,310
7,727
Charitgblt activltles
Cemetery athivities
223,524
(147)
223.377
216377
Other trading ￿tIvitIeS
Investment income
1,595
64.029
1,595
64,029
1,558
56.611
Tot41
311.458
(147)
311,311
282.273
EXPEND￿uRE ON
Raising fimds
974
974
900
Charitable 8ctiYttie5
CeTnct¢ry operating wsts
216.082
216,082
266,045
2,161
2,161
1.888
Total
219217
219,217
268,833
Net gains on investn￿ts
18,823
18,823
4,039
NET INCOMEI(EXPENDITURE)
111,064
(147)
110,917
17,479
RECONCILIATION OF FUNDS
Total fun(ts brought fonvard
995,384
983,786
1,979,170
1,961.691
TOTAL FUNDS CARRIED FORWARD
1.106.448
983.639
2,090,087
1,979,170
The notes fomi part of these financial statements
Page 7

York Cemete
Balance Sbeet
31 December 2024
31.12.24
Total
fimds
31.12.23
Totsl
funds
Unrestricted
funds
Restrithd
fund
Notes
FIXED ASSETS
Tangible assets
Invesknents
26,111
708.719
1,173,040
1,199,151
708.719
1,003,579
689.895
734.830
1.173.040
1,907.870
1,693.474
CURBENf ASSETS
Debtors
Cash at bank and in hand
7,406
381.383
7,406
191,983
17,024
294.012
(189.400)
388.789
{189.4tM))
199.389
311.036
CREDrroiLS
Amounts falling due within one year
io
(17,171)
(i)
(17,172)
(25.340)
NET CURRENT ASSETS
371.618
(189,401)
182,217
285,696
TOTAL ASSETS LESS CURRENT
LIABIUTIES
I,I06,448
983.639
2.090.087
1,979.170
NET A&SETS
1.106,448
983,639
2.090.087
1.979.170
FUNDS
Unr¢strActed fimds
Restricted funds
1,106.448
983,639
995.384
983,786
TOTAL FUNDS
2,090,087
1,979,170
The financial stthments were approved by the Board of Tnjstees and authorised for issue on 28 Juty 2025 and were
signed on its behalf by:
R G Kee5ing- Trustee
The notes fom part of these financial statements
Page 8

York Cemete
Trust
Notes to the Financial Statements
for the Year Ended 31 December 2024
ACCOUNTING POLICIES
Basis of preparlng the flnancial statements
The fjnancial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance wlth the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of
Recommended Practice appli¢able to charities preparing their accounts in a¢wrdance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),.
Financial RewTrrting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The finan¢ial statements have been prepared under the historical Cost
convention. with the exception of investments which are in¢luded at market value, as modified by the revaluation
of certain assets.
Finanelal reportlng standard 102- reduced diselosure eIempdons
The charity h&8 tsken advantage of the following disclosure exemption in preparing these financial statements, as
pemlitted by FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland,:
the requirements of Section 7 Statement of Cash Flows.
In¢ome
All income is recognised in the Staternent of Financial Activities once the charity has entitlement to the fi￿ds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expendilure as soon as there is a legal or constructive obligation committing the
harity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amowlt of the obligation can be measured reliabty. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where ¢osts cannot be directty
attributed to particular headings they have been allocated to activities on a basis consist¢nt with the use of
resources.
T2nglbl¢ fixed assets
Depreciation is PTovided at the following annual rates in order to MTite off each asset over its estimated useful
life.
Freehold property
Improvements to property
Plant and machinery
not provided
not provided
200A on cosL I￿/0 on cost and 5 /fy on wst
Only assets costing more than £250 are capitalised. No depreciation is provided on freehold propety as the
tr￿￿teeS consider the market value to be An exce&s of book value.
Taiatfton
The charity is exempt from tsx on its ¢haritable activities.
Fund aeeountlng
Unrestricted funds can be used in accordance with the charitsble objective5 at the discretion of the trwstees.
RestrA¢ted funds can onfy be used for particular restricfrd purposes within the objects of the Charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purpose5.
Further explanation of the nature and Purpose of each fund is included in the notes to the financial statements.
PensioD costs and other post-retAremeDt benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension
scheme are charged to the Ststement of Financial Activities in the period to which they relate.
Page 9
continued...

York Cemete
Trttst
Notes to the FiDancial Statements - contlnued
for the Year Ended 31 December 2024
OTHER TIL4DING ACTIVITIES
31.12.24
31.12.23
Flower Sales
1.595
1,558
INVESTMENT INCOME
31.12.24
31.12.23
Rents received
Other fixed asset invest
Deposit account interest
18.836
34,662
10,531
12.342
32J99
11,870
64,029
56,611
SUPPORT COSTS
Human
r¢S0u￿¢S
Governance
costs
Finance
Totals
Ceme* operating costs
409
1,610
3,828
5,847
Support Gosts, included in the abov4 are as follows:
GovernaDce costs
31.12.24
Cemetery
operating
costs
31.12.23
Totsl
activities
Indewldent examiners fee
Payroll services
2,040
1,788
E,861
1.897
3,828
3,758
TRu￿EES, REMUNERATION AND BEIYEFfTS
There were no trustees, remuneration or other benefits for the year ended 31 December 2024 nor for the year
ended 31 December 2023.
Trnstees, eipenses
There were no trustees, expenses paid for the year ended 31 December 2024 nor for the year ended
31 December 2023.
Page 10
¢ontinued...

York Cemete
Trust
Notes to the Flnanet41 St4temeDts - continued
for the Year Ended 31 December 2024
STAFF COSTS
31.12.24
31.12.23
Wages and salaries
Social security Costs
Other pension costs
137,094
7,553
7367
117,389
5,324
5,553
152,014
128.266
The average monthly number of employecs during the year was as follows..
31.12.24
31.12.23
Outdoor staff
otTJce staff
No employees received emoluments in excess of £60.000.
TANGIBLE FIXED ASSETS
Improvements
FTe¢hold
property
Plant and
machinery
property
Totsls
COST
At l January 2024
Additions
Disposals
38i.619
199.497
589,924
106,231
3,373
(2,487)
1,079,774
202.870
(2.487)
At 31 December 2024
583,116
589.924
107,117
1,280,157
DEPRECIATION
At l January 2024
Charge for year
Elirninat￿ on disposal
76,195
7.298
(2,487)
76,195
7,298
(2,487)
At 31 December 2024
81.006
81,006
NET BOOK VALUE
At 31 December 2024
583,116
589.924
26,111
1,199,151
At 31 December 2023
383,619
589.924
30,036
1,003,579
Page 11
continued...

York Cemete
Trnst
Notes to the Financial Siatements- contlnued
for the Year Ended 31 December 2024
FIXED ASSET INVESTMENTS
Listed
investments
MARKET VALUE
At l January 2024
Revaluation5
689,895
18,824
At 31 December 2024
708.719
NET BOOK VALUE
At 31 December 2024
708,719
At 31 December 2023
689,895
There were no investment assets outside the UK.
Cost or valuation at 31 De¢¢mb¢r 2024 is repr¢sent¢d by:
Li5tcd
Valuation in 2022
Valuation in 2023
Valuation in 2024
645.856
44,039
18,824
708,719
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Other debtors
7.406
17,024
io.
CREDrroRS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24
31.12.23
Tmtion and social security
Other creditors
4.992
12.180
5,544
19.796
17,172
25,340
Page 12
continued...

York Cemete
Trust
Plotes to the Financial Stxtements- eontinued
for the Year Ended 31 December 2024
ii.
MOVEMEwf IN FUNDS
Net
movement
in funds
Transfers
bctwcen
funds
At
31.12.24
At 1.124
Unrutricted funds
General fimd
Unrestricted designated
283.596
711,788
51,101
(28.842)
28,842
305,855
800,593
995J84
111,064
1,106,448
Restrleted funds
Restrithd
983,786
{147)
983,639
TOTAL FUNDS
,979,170
110,917
2,090,087
Net movement in fund5, included in the above are as follows:
Incoming
resources
Resour￿5
expended
Gains and
losses
Movement
in funds
Unrestricted fvDds
Genernl fund
Unrestricted designated
270.318
41,140
(219,217)
51,101
59.963
18,823
311,458
{219,217)
18,823
111,064
R￿trIcted funds
Restricted
(147)
{147)
TOTAL FUF4DS
(219,217)
18.823
110.917
Compsiradves for movement ID funds
Net
movement
in fimds
Transfers
between
fimds
At
31.12.23
At 1.123
Unrestricted fvnds
General fimd
Unrestricted desA￿ted
243,595
698,493
(25,999)
38,309
66,0(M)
(25,014)
283,596
711,788
942,088
12,310
40,986
995,384
Re$trl¢ted ￿ndS
Restricted
1,019.603
5,169
(40.986)
983,786
TOTAL FUNDS
1,961,691
17,479
1,979,170
Page 13
ontinued...

York Cemete
Trust
Notes to the Financial Statements- continued
for the Year Ended 31 December 2024
ii.
MOVEMENT IN FUNDS - conthivtd
Comparative net movement in fimds. included in the above arc as follows:
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
Unrestricted funds
General fund
Unrestricted deS1￿)ated
242,834
34,270
(268,833)
(25.999)
38,309
4.039
277.104
(268.833)
4,039
12JlO
Restricted funds
Restricted
5.169
5.169
TOTAL FUNDS
282273
(268.833)
4,039
17.479
A current year 12 months and prior year 12 months combined position i5 a5 follow5:
Net
movement
in fijnds
Transfers
between
fimd5
At
31.12.24
At 1.1.23
Unrestricted fun(Ls
General fund
Unrestricted designated
243.595
698.493
25.102
98,272
37,158
3,828
305.855
800.593
942,088
123.374
40,986
1,106,448
Restricted funds
Restricted
1,019,603
5.022
(40,986)
983,639
TOTAL FUNDS
1,961,691
128.396
2,090,087
A Current year 12 months and prior year 12 months combined net movement in funds, included in the above are
as follows:
Incoming
resources
Resources
expended
Gains and
losses
Movement
in fimds
Unrtstricted fund5
General fund
Unrestricted designated
513.152
75.410
(488,050)
25.102
98.272
22,862
588.562
(488,050)
22.862
123J74
Restricted funds
Restrithed
5,022
5.022
TOTAL FUNDS
593.584
(488,050)
22,862
128J96
Transfers between funds
£28,841.81 was tr8nsferred to the Designated Fund from the General Fund.
Page 14
¢ontinucd...

York Cemete
Trust
Notes to the Financial StAteEnents- continued
for the YeAr Ettded31 December 2024
12.
RELATED PARTY DISCLOSURES
There were no other related party transactions for the year ended 31 December 2024
Page 15

York Cemete
Detailed Statement of Finantial Activities
for the Year Euded 31 Decenther 21124
31.12.24
31.12.23
INCOME AIYD ENDOWMENTS
Donations and legacfies
Donations
22,310
7,727
Other trading a¢tivltie5
Flower Sales
1,595
1,558
Investment ineome
Rents received
Other fixed asset invest
Deposit account interest
18,836
34,662
10,531
12.342
32J99
11,870
64,029
56.611
Cbaritable activities
Grdss cutting scheme
Cemetery fees
Miscellaneous
Sale of ￿v¢ plots
Memorial Plaques & Memorials
36.737
112290
658
41,140
32,552
35,668
114.098
1,851
34,270
30,490
223,377
216.377
Total incon￿llg resources
311,311
282,273
EXPENDITURE
Other trading aetlvltlts
Purchases
974
900
Charitable 2¢tfvities
Wages
Social security
Pensions
137,094
7,553
7,367
5,409
10,683
1.009
13,235
3.131
17.456
4.900
1.854
SH
117,389
5,324
5,553
5,522
7,755
783
16.297
3.126
92,591
4,570
1,935
498
Light and heat
Telephone
Sundries
Grave digging
Maintenance of equipment and buildings
Plant and machinery
Fixtures and fittings
Computer equipment
210.235
261.343
Other
Rented property wKn5es
2,161
1,888
This page does not forni part of the statutory financial ststements
Page 16

York Cemete
Trust
Detalled Statement of Fi11gDeial Aetivities
for the Year Ended 31 December 2024
31.12.24
31.12.23
Supp)rt eosts
Ffinan¢e
Bank char
409
364
Human resources
Volunteers 5UPPOrt costs
1.610
580
Governgnee ¢osts
Independent examiners fee
Payroll services
2,040
1,788
1,861
1,897
3,828
3.758
Total resources expended
219,217
268.833
Net fintome before gains and losses
92,094
13,440
Reali5ed recognised gains &nd losses
Unrealised gain51(losses) on fixed asset
investments
18,823
4,039
Net In¢ome
110,917
17,479
This page does not fonn part of the statutory fitwiGiai statements
Page 17