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|<br>FORTHEYEARENDED 31STMARCH|<br>FORTHEYEARENDED 31STMARCH|2021|||ununnn<br>Wnndund<br>Sndnl tnat|ununnn<br>Wnndund<br>Sndnl tnat|
|---|---|---|---|---|---|---|
|||||2021||2020|
||||Un|striated|Total<br>funds||
|INCOMNG RESOURCES||Notes||fbnd<br>f||f|
|Incoming resources from generated|funds||||||
|Voluntary<br>income<br>Activities for generating<br>funds||||540<br>1~62549||512<br>137435|
|Total incoming rmources||||163,089||137,947|
|RESOURCES EXPENDED|||||||
|Costs ofgeaeratlng<br>funds|||||||
|Costs ofgenerating<br>voluntary<br>income<br>Governance costs<br>Other resolnlces utpended||||92,143<br>1580<br>~25000||78,192<br>924<br>~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<br>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<br>falling due widdn one year|(3,163)||(2,994)|
|NET CURRENT ASSETS|2~26 552||1~82 186|
|TOTAL ASSETSLESS CURRENT<br>LIABILITIES|273,552||229,186|
|NET ASSETS|2~73 552||2~29 186|
|FUNDS||||
|U<br>estricted funds|2~73 552||2~29 186|
|TOTAL FUNDS|2~73 552||2~29 186|





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





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|4.|TRUSTEES' REMUNERATION|TRUSTEES' REMUNERATION|AND BENEFITS|AND BENEFITS||||
|---|---|---|---|---|---|---|---|
||During the year Honoraria<br>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||





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|STALBANS WOODLAND BU|STALBANS WOODLAND BU|STALBANS WOODLAND BU|STALBANS WOODLAND BU|RIAL TRUST|||
|---|---|---|---|---|---|---|
|DETAILED STATEMENT OF||||FINANCIAL ACTIVITIES||SlnNwa Woodland<br>So¹1anal|
|FORTHE YEARENDED 31STMARCH 2021|||||||
||||||2021|2020|
||||||8|8|
|INCOMING RESOURCES|||||||
|Voluntary<br>income|||||||
|Donations|||||540|512|
|Acthdtles for tpmerattng||funds|||||
|Burials|||||66,950|56,800|
|Internment<br>ofashes|||||&o295|12,930|
|Reservations|||||80,140|59,300|
|Memorial<br>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<br>costs|||||||
|Accountancy|||||1,152|924|
|Pmfessional<br>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<br>expenses|||||272|80|
|Subscriptions<br>and donations|||||1,073|750|
|Employers<br>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|