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|Reference and Administrative<br>Details|Reference and Administrative<br>Details||
|---|---|---|
|Trustees'<br>Report||2to 6|
|Independent<br>Examiner's|Report|7to 8|
|Statement<br>of Financial|Activities||
|Balance Sheet||10|
|Notes to the Financial Statements||11to 18|





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||||||Total||Total|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|2023|Unrestricted|2022|
||||Note|E|E|f|E|
|Income and Endowments||from:||||||
|Donations<br>and legacies||||33,828|33,828|40,969|40,969|
|Charitable<br>activities||||7,307|7,307|6,282|6,282|
|Investment<br>income||||3|3|||
|Total income||||41,138|41,138|47,251|47,251|
|Expenditure<br>on:||||||||
|Charitable<br>activities||||(43,117)|(43,117)|(46,729)|(46,729)|
|Total expenditure||||(43,117)|(43,117)|(46,729)|(46,729)|
|Net movement<br>in funds||||(1,979)|(1,979)|522|522|
|Reconciliation<br>offunds||||||||
|Total funds brought|forward|||14,580|14,580|14,058|14,058|
|Total funds carried|forward|||12,601|12,601|14,580|14,580|





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|||Balance Sheet as at|31March 2023|||
|---|---|---|---|---|---|
|||||2023|2022|
||||Note|f|f|
|Fixed assets||||||
|Tangible assets|||12|135|179|
|Current assets||||||
|Stocks||||7,824|8,755|
|Debtors|||14|2,502|5,833|
|Cash at bank|and in hand|||16,162|12,041|
|||||26,488|26,629|
|Creditors: Amounts||falling due within one year|15|(14,022)|(12,228)|
|Net current|assets|||12,466|14,401|
|Net assets||||12,601|14,580|
|Funds ofthe|charity:|||||
|Unrestricted|income|funds||||
|Unrestricted|funds|||12,601|14,580|
|Total funds|||16|12,601|14,580|





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|3<br>Income|from|donation|s<br>and legacies||||
|---|---|---|---|---|---|---|
|||||Unrestricted|||
||||||Total|Total|
|||||General|2023|2022|
|||||f|f|f|
|Donations|and legacies;||||||
|Appeals|and donations|||12,770|12,770|14,730|
|Subscriptions||||19,356|19,356|24,299|
|Recommended||funeral|directors|1,702|1,702|1,940|
|||||33,828|33,828|40,969|



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||Unrestricted|||
|---|---|---|---|
|||Total|Total|
||General|2023|2022|
||f|f|f|
|Sales of publications|4,135|4,135|3,867|
|Royalties|3,172|3,172|2,415|
||7,307|7,307|6,282|





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|||||Unrestricted||
|---|---|---|---|---|---|
|||||funds|Total|
|||||General|2023|
|||||f|f|
|Interest receivable||and similar|income|||
|6<br>Expenditure|on|charitable|activities|||
|||||Total|Total|
|||||2023|2022|
|||||f|E|
|Opening stock||||8,755|9,627|
|Closing stock||||(7,824)|(8,756)|
|Travelling||||(1,876)|2,470|
|Staff costs||||480|480|
|Support costs||||43,582|42,908|
|||||43,117|46,729|



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|||||||2023||2022||
|---|---|---|---|---|---|---|---|---|---|
|||||||f||E||
|Staff|costs|during|the|year|were:|||||
|Other|staff|costs|||||480||480|



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|||||Unrestricted|||
|---|---|---|---|---|---|---|
|||||funds|Total|Total|
|||||General|2023|2022|
|||||f|f||
|(Profit)/loss<br>on disposal oftangible|||fixed assets|||327|
|Property cost|and|insurance||11,124|11,124|11,587|
|Honorarium||||18,500|18,500|15,250|
|Light, heat and power||||4,399|4,399|4,200|
|Telephone<br>and fax||||1,139|1,139|2,560|
|Printing,<br>postage and stationery||||1,197|1,197|1,581|
|Trade subscriptions||||50|50|50|
|Cleaning||||411|411||
|Accountancy||||3,752|3,752|4,152|
|Independent|examination|||2,148|2,148|2,010|
|Bad debts written||off||(100)|(100)|100|
|Bank charges||||917|917|922|
|Depreciation|ofoffice equipment|||45|45|169|
|||||43,582|43,582|42,908|



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|12 Tangible fixed assets||||||
|---|---|---|---|---|---|
|||Furniture|and|||
|||equipment||Total||
|||f||f||
|Cost||||||
|At 1April 2022|||3,348|3,348||
|At 31March 2023|||3,348|3,348||
|Depreciation||||||
|At 1April 2022|||3,167|3,167||
|Charge for the year|||46||46|
|At 31March 2023|||3,213|3|213|
|Net book value||||||
|At 31March 2023|||135||135|
|At 31March 2022|||181||181|
|13 Stock||||||
|||2023||2022||
|||f||f||
|Stocks||7,824|||8,755|
|14 Debtors||||||
|||2023||2022||
|||f||f||
|Trade debtors|||198||1,667|
|Other debtors||2,304|||4,166|
|||2,502|||5,833|
|15 Creditors: amounts|falling due within one year|||||
|||2023||2022||
|||f||f||
|Trade creditors|||468||366|
|Accruals||13,554||11,862||
|||14,022||12,228||





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|16 Funds|||||||
|---|---|---|---|---|---|---|
|||Balance at 1|Incoming|Resources|Balance|at 31|
|||April 2022|resources|expended|March|2023|
|||E|E|E|||
|Unrestricted|funds||||||
|General||14,580|41,138|(43,117)|12,601||
|||Balance at 1|Incoming|Resources|Balance|at 31|
|||April 2021|resources|expended|March|2022|
|||E|E|E|E||
|Unrestricted|funds||||||
|General||14,058|47,251|(46,729)||14,580|



|Current|year|||
|---|---|---|---|
|||Unrestricted|Total funds at|
|||funds|31March|
|||General|2023|
|||E|E|
|Tangible|fixed assets|135|135|
|Current|assets|26,488|26,488|
|Current|liabilities|(14,022)|(14,022)|
|Total net assets||12,601|12,601|
|Prior year||||
|||Unrestricted|Total funds at|
|||funds|31March|
|||General|2022|
|||E|E|
|Tangible|fixed assets|179|179|
|Current|assets|26,629|26,629|
|Current|liabilities|(12,228)|(12,228)|
|Total net assets||14,580|14,580|