2021-03-31-accounts - St Albans Woodland Burial Trust

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FORTHEYEARENDED 31STMARCH	FORTHEYEARENDED 31STMARCH	2021			ununnn Wnndund Sndnl tnat	ununnn Wnndund Sndnl tnat
				2021		2020
			Un	striated	Total funds
INCOMNG RESOURCES		Notes		fbnd f		f
Incoming resources from generated	funds
Voluntary income Activities for generating funds				540 1~62549		512 137435
Total incoming rmources				163,089		137,947
RESOURCES EXPENDED
Costs ofgeaeratlng funds
Costs ofgenerating voluntary income Governance costs Other resolnlces utpended				92,143 1580 ~25000		78,192 924 ~18768
Total resources expended				118,723		97,884
NET INCOMNG RESOURCES						40,063
RECONCILIATION OF FUNDS
Total funds brought forward				229,186		189,123
TOTAL FUNDS CARRIED FORWARD				2~73 552	2~29 186

STALRANS WOODLAND BURIAL TRUST (REGISTEREDNUMBER: 6027734)	STALRANS WOODLAND BURIAL TRUST (REGISTEREDNUMBER: 6027734)
BALANCE SHEET		8INbans uscsland assai Tlusl
AT31STMARCH 2021
	2021		2020
	Unrestricted	Total	funds
	fund
Notes	8
FIXEDASSETS
Tangible assets	47,000		47,000
CURRENT ASSETS
Cash in hand	228,778		185,133
Debtms	938		47
CREDITORS
Amounts falling due widdn one year	(3,163)		(2,994)
NET CURRENT ASSETS	2~26 552		1~82 186
TOTAL ASSETSLESS CURRENT LIABILITIES	273,552		229,186
NET ASSETS	2~73 552		2~29 186
FUNDS
U estricted funds	2~73 552		2~29 186
TOTAL FUNDS	2~73 552		2~29 186

ACTIVIT	IES FORGENERATING FUNDS
		2021	2020 f
Burials		66,950	56,800
Internmeut	ofashes	8,295	12,930
Reservations		80,140	59300
phxpres, benches and trees Bio ocnts'ncr		5,795 800	7320 930
Other		569	155
		1~62 549	1~37 435

4.	TRUSTEES' REMUNERATION	TRUSTEES' REMUNERATION	AND BENEFITS	AND BENEFITS
	During the year Honoraria administrators.	payments	ofdNil (2020:61,000)were paid to trustees in relation totheir role				as trust
	There were no furlher trustees' remuneration			orbcnegts forthc year ended 31stMarch	2021.
	Trustees' expenses
	During thc year nimbursed	expenses	ofdNil (2020:82,192)werc paid tothc trustees.
S.	TANGIBLE HXED ASSETS
						Freehold
							Land
	COST						8
	At 1stApril 2020
	and 31March 2021					~47000
	NETBOOKVALUE
	At 31stMarch 2021					~47 000
	At 31stMarch 2020					47,000
6.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
					2021	2020
					8	6
					2S
7.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
					2021	2020
					8	6
					~3163	~2994

STALBANS WOODLAND BU	STALBANS WOODLAND BU	STALBANS WOODLAND BU	STALBANS WOODLAND BU	RIAL TRUST
DETAILED STATEMENT OF				FINANCIAL ACTIVITIES		SlnNwa Woodland So¹1anal
FORTHE YEARENDED 31STMARCH 2021
					2021	2020
					8	8
INCOMING RESOURCES
Voluntary income
Donations					540	512
Acthdtles for tpmerattng		funds
Burials					66,950	56,800
Internment ofashes					&o295	12,930
Reservations					80,140	59,300
Memorial plaques, bench trees					5,795	7,320
Biocontahun					800	930
Other					569	155
					1~62549	1~37435
Total incoming resources					163,089	137,947
RESOURCES EXPENDED
Costs ofgenerating	voluntary		income
Commission					41,940	34,107
Grave digger					23,120	19,070
Plaques and crosses					4,378	5,342
Events and retrcsbments					110
Sundry					487	703
Site maintenance					22,108	17,970
Honorarium						~1000
					92,143	78,192
Governance costs
Accountancy					1,152	924
Pmfessional fees					428
					1,580
Support costs
Other
Insurance						814
Rent					1,200	1,200
Telephone					130	130
postage snd stationery					467	1,507
Mleage allowance					1,501	1,436
Computer expenses					272	80
Subscriptions and donations					1,073	750
Employers pension	contributions				357	17
Salaries and Employers National				Insurance	~20000	~12 794
					~25 000	~18768
Total resources expended					~118723	~97 8&4
Net income					44.366	~40 063