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





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|||||Total||Total|
|---|---|---|---|---|---|---|
||||Unrestricted|2022|Unrestricted|2021|
|||Note|E|f|E|f|
|Income and Endowments|from:||||||
|Donations<br>and legacies|||40,969|40,969|42,824|42,824|
|Charitable<br>activities|||6,282|6,282|8,042|8,042|
|Total income|||47,251|47,251|50,866|50,866|
|Expenditure<br>on:|||||||
|Charitable<br>activities|||(46,729)|(46,729)|(54,339)|(54,339)|
|Total expenditure|||(46,729)|(46,729)|(54,339)|(54,339)|
|Net movement<br>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|





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|||||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|





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||||Unrestricted|||
|---|---|---|---|---|---|
|||||Total|Total|
||||General|2022f|2021<br>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|



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|||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|





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|||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|



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||Unrestricted|||
|---|---|---|---|
||funds|Total|Total|
||General|2022|2021|
||E|f|E|
|(Profit)/loss<br>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<br>and fax|2,560|2,560|6,684|
|Printing,<br>postage and stationery|1,581|1,581|2,241|
|Trade subscriptions|50|50||
|Cleaning|||181|
|Accountancy|4,152|4,152|4,031|
|Independent<br>examination|2,010|2,010|1,836|
|Royalties payable|||1,000|
|Bad debts written off|100|100||
|Bank charges|922|922|879|
|Depreciation<br>ofoffice equipment|169|169|225|
||42,908|42,908|51,400|





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|9<br>Tangible fixed assets|||||
|---|---|---|---|---|
||Furniture||and||
||equipment<br>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<br>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<br>f|
|Stocks|8,755|||9,627|





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|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<br>'f|2021<br>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<br>f|resources<br>f|expended|March <br>f|2022|
|Unrestricted|funds|||||||
|General|||14,058|47,251|(46,729)|14,580||
||||Balance at 1|Incoming|Resources|Balance|at31|
||||April 2020<br>f|resources<br>f|expended<br>f|March 2021<br>f||
|Unrestricted|funds|||||||
|General|||17,531|50,866|(54,339)||14,058|





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|15 Analysis ofnet assets between funds|15 Analysis ofnet assets between funds|||
|---|---|---|---|
|Current|year|||
|||Unrestricted|Total funds at|
|||funds|31March|
|||General<br>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|