2022-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to8
Independent Examiner's	Report	9to 10
Statement of Financial	Activities
Balance Sheet		12
Notes tothe Financial Statements		13to 20

				Total		Total
			Unrestricted	2022	Unrestricted	2021
		Note	E	f	E	f
Income and Endowments	from:
Donations and legacies			40,969	40,969	42,824	42,824
Charitable activities			6,282	6,282	8,042	8,042
Total income			47,251	47,251	50,866	50,866
Expenditure on:
Charitable activities			(46,729)	(46,729)	(54,339)	(54,339)
Total expenditure			(46,729)	(46,729)	(54,339)	(54,339)
Net movement in funds			522	522	(3,473)	(3,473)
Reconciliation offunds
Total funds brought forward			14,058	14,058	17,531	17,531
Total funds carried forward		14	14,580	14,580	14,058	14,058

				2022	2021
			Note		f
Fixed assets
Tangible assets				179	675
Current assets
Stocks			10	8,755	9,627
Debtors			11	5,833	5,621
Cash at bank	and in hand		12	12,041	10,338
				26,629	25,586
Creditors: Amounts		falling due within one year	13	(12,228)	(12,203)
Net current	assets			14,401	13,383
Net assets				14,580	14,058
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			14,580	14,058
Total funds			14	14,580	14,058

			Unrestricted
				Total	Total
			General	2022f	2021 f.
Donations	and legacies;
Appeals	and donations		14,730	14,730	25,781
Subscriptions			24,299	24,299	14,883
Recommended		funeral directors	1,940	1,940	2,160
			40,969	40,969	42,824

		Total	Total
	General	2022	2021
	f		f
Sales ofpublications	3,867	3,867	4,674
Royalties	2,415	2,415	3,350
Other			18
	6,282	6,282	8,042

		Total	Total
		2022	2021
		E	E
Opening	stock	9,627	10,659
Closing stock		(8,756)	(9,627)
Travelling		2,470	1,427
Volunteer	expenses	480	480
Support costs		42,908	51,400
		46,729	54,339

	Unrestricted
	funds	Total	Total
	General	2022	2021
	E	f	E
(Profit)/loss on disposal oftangible fixed assets	327	327
Property cost and insurance	11,587	11,587	11,571
Honorarium	15,250	15,250	19,250
Light, heat and power	4,200	4,200	3,502
Telephone and fax	2,560	2,560	6,684
Printing, postage and stationery	1,581	1,581	2,241
Trade subscriptions	50	50
Cleaning			181
Accountancy	4,152	4,152	4,031
Independent examination	2,010	2,010	1,836
Royalties payable			1,000
Bad debts written off	100	100
Bank charges	922	922	879
Depreciation ofoffice equipment	169	169	225
	42,908	42,908	51,400

9 Tangible fixed assets
	Furniture		and
	equipment f			Totalf
Cost
At 1April 2021			6,312	6,312
Disposals		(2,964)		(2,964)
At 31March 2022			3,348	3,348
Depreciation
At 1April 2021			5,637	5,637
Charge for the year			169	169
Eliminated on disposals		(2,637)		(2,637)
At 31March 2022			3,169	3,169
Net book value
At 31March 2022			179	179
At 31March 2021			675	675
10 Stock
	2022f			2021 f
Stocks	8,755			9,627

11 Debtors
					2022	2021
					f	f
Trade debtors					1,667		461
Other debtors					4,166		5,160
					5,833		5,621
12 Cash and	cash equivalents
					2022	2021
					f	f
Cash at bank					12,041	10,338
13 Creditors:	amounts	falling due	within one year
					2022 'f	2021 f
Trade creditors					366		357
Other creditors							624
Accruals					11,862	11,222
					12,228	12,203
14 Funds
			Balance at 1	Incoming	Resources	Balance	at31
			April 2021 f	resources f	expended	March f	2022
Unrestricted	funds
General			14,058	47,251	(46,729)	14,580
			Balance at 1	Incoming	Resources	Balance	at31
			April 2020 f	resources f	expended f	March 2021 f
Unrestricted	funds
General			17,531	50,866	(54,339)		14,058

15 Analysis ofnet assets between funds	15 Analysis ofnet assets between funds
Current	year
		Unrestricted	Total funds at
		funds	31March
		General f	2022f
Tangible	fixed assets	179	179
Current	assets	26,629	26,629
Current	liabilities	(12,228)	(12,228)
Total net assets		14,580	14,580
Prior year
		Unrestricted	Total funds at
		funds	31March
		General	2021
		.f	f
Tangible	fixed assets	675	675
Current	assets	25,586	25,586
Current	liabilities	(12,203)	(12,203)
Total net assets		14,058	14,058