##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||Notes|||
|---|---|---|---|---|---|
|INCOME AICI ENDOWMENTS||FROM||||
|Donadons and legacies||||||
|||||151.873|170,408|
|Total||||154,287|171,989|
|||||108W4|140,043|
|CharNaMe
acthrMaa||||||
|Suppot||||26.898||
|Gcwamatce oosts||||3,184|2,272|
|||||137,284|170.401|
|NET NCOME||||18,983|1,588|
|RECONCIUATION|OF FUNDS|||||
|Total funds brought|fonaard|||275,140|273,552|
|TOTAL FUNDS CARRIED FORWARD||||292.123|275,140|
##
##
|||||2023|2022|
|---|---|---|---|---|---|
|||||Unrestricte|Total|
|||||fund|funds|
||||Notes|E|E|
|FIXEOASSETS||||||
|Tangble asssls||||47,000|47,000|
|||||8,525|4,638|
|||||253.517||
|||||280.042|231,273|
|CREOffORS||||||
|Amours
falsng|due within one year|||(14,919)|(3.133)|
|SENT CURRENT ASSETB||||245,123|226,140|
|TOTAL ABSETSLESSCURRENT||||||
|UABILITIES||||292,123|275,140|
|NET ASSETS||||292,123|275.140|
|FUNDS|||10|||
|U
estricted funds||||292,123|275,140|
|TOTAL FUNDS||||292,123|275,140|
|The
arltsble
the year ended|company
31 March|N enddsd
2023.|lo~hom audit under Sscdcn 477 ofthe Companies||Act 2006 for|
##
##
##
##
||||2023
f|2022
f|
|---|---|---|---|---|
|Burkrts|||69,184|76,850|
|Internment|olashes||16.681|14,525|
|Resannaicns|||58.381|71,310|
|Memorial|plaques,|bench trees|7.827|8,501|
|Btocontainer|||1.840|1,220|
||||151,873|170,406|
##
|||||Govsmatce||
|---|---|---|---|---|---|
||||Management
f|coals
f|Totals
f|
||||25,886|||
||||1,515|1,849|3,164|
||||27,411|1,649||
|support costs, Included||H the above. era estoaovrs:||||
|Support coats||||2023|2022
f|
|Wages||||19,437|20,699|
|Pensions||||397|391|
|Rent||||1,200|1300|
|Insurance||||814|814|
|Subscnptions||||825|1,798|
|Telephone||||126|120|
|Postage and|stsdcnerY|||750|1.087|
|Mileage Mgowsnce||||1,919|1,801|
|Computer expenses||||205|175|
|Prohrssianet|fees|||1.515|1,132|
|Bank Charges||||223|21|
|Independent|Erasninar|faa||1,649|1,140|
|||||29,080|30.358|
##
##
##
##
|||unrestrtoted|
|---|---|---|
|||fund|
|||5|
|INCCMK ANO ENTENTE FROM|||
|Donatkms
and lagades||1,583|
|Olher trading actNIties|||
|Total||171,888|
|EXPENDITL&E ON|||
|Raising funds|||
|||2,272|
|Total|||
|NET INCOME||1,588|
|RECONCIWTON|OFFUNDS||
|Toed funds brought|forward||
|TOTAL FUIEISCARRIED FORWARD||275,140|
||COST||||||
|---|---|---|---|---|---|---|
||At 1 April 2022 and 31March 2023|||||47,000|
||NET BOOKVALUE||||||
||At 31 March 2023|||||47.000|
||At 31March 2022|||||47.000|
|L|DEBTORS:AMOUNTS FALUNG DUE WITHIN ONE YEAR||||||
||||||2023|2022|
|||||||E|
||Trade debtors
Other debtors
Prepayments|and~income|||4.844
1,8S1|4,500
38
100|
||||||8,525|4,838|
|9.|CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR||||||
||||||2023|2022|
||||||E|E|
||||||258|209|
||||||14,881|2,924|
||||||14.919|3,133|
|IIL|MDIIEMENT|IN FUNDs|||||
||||||Net||
||||||movement|At|
||||At|1.422|in funds|31.323|
|||||E|E|E|
||Unrostrfctsd|funds|||||
||General fund||275,140||18,983|292,123|
||TOTAL FUNDS||275,140||18.983|292,123|
||Nst mousment|M funds, induced|in the sbous are as foeows:||||
||Unrestricted|funds|||||
||General fund||154287||(137,284)|18.983|
||TOTAL FUNDS||||(137,284j|18,983|
##
|||||Net||
|---|---|---|---|---|---|
||||||At|
||||At 1.4.21|N funds|31.3.22|
||||8|8|8|
|Un eetdcted|funds|||||
|General fund|||273.552|1,588|275,140|
|TOTAL FUeE)S|||||275,140|
|Ccnerarative|net movement|in funds. included|N the above aa as follows:|||
||||||Movement|
||||||M funds
f|
|Unrestricted|funds|||||
|General fund|||171,959|(170,401)||
|TOTAL FUNDS|||171,989|(170,401)|1,585|
|A curren|t yser 12months and pdor year|12morN» combined poelbon» as|folbrws:||
|---|---|---|---|---|
||||Net||
||||movemsnt||
|||At 1.4.21
E|ln funds
E|3'I.3.23
f|
|||273,552|18,571|292,123|
|TOTAL|FUNDS|273,552|18,571|292,123|
|A cunent yea
above ara as|r 12monll»
and pdor year
fcacwa:|12 months
combined
net movem|ent
in funds,
|erduded
in|
|---|---|---|---|---|
|||Incoming|Resound|Movement|
|||resources
5|expect
E|in funds
8|
|Uruestricted|funds||||
|General fund||328258|(307.885)|18,571|
|TOTAL FUNDS||328258|(307,885)|18,571|
##
##
##
||2023
f|2022
E|
|---|---|---|
|INCOME ANO ENDOWMENTS|||
|Donayona and leyschs|||
|Gihs
Donesons|1.351
1,243|2
1,581|
|||1,583|
|Other tradhg acthlBas|||
|Buriah
Internment dashes
eservadons
Memorhl phques. bench Sees
Bboonlainer|N.164
1B,SS1
56,381
7,827
1,640|78.850
14.525
71,310
6,501
1,220|
||151,873|170,408|
|Total Incoming
asources|154/67|171,9N|
|ESrectcosts|||
|Grave digger, phques and cmssas|34.080||
|Commission
Evenh and reheel snents
6th meintenmice
Honors rien
Sundrhs|49,150
2,268
22,195
461|36.156
841
77,793
60|
||108,224|140.043|
|Support coals|||
|Management|||
|Wayas
Pensions|19.437
397|20,689
391|
|Rani
Insurance|1.200
814|1,200
814|
|Subscriptions
Telephone
Poslaye and~|825
128
750|1,798
120
1.087|
|Mileaya idbwsnce
Computer expanae|1,919
205|1,801
175|
|Piohssional
faas
Bank charges|1,515
223|1.132
21|
||27,411|29,218|
||1,849|1,140|
##