# 



## 

## 

## 

|||||Page|
|---|---|---|---|---|
|Trustees'<br>annual<br>report|||||
|Statement<br>of financial|activities||||
|Statement<br>of financial|position||||
|Notes to the financial|statements||||
|The following pages|do not form part of||the financial statements||
|Detailed statement<br>of|financial|activities||12|
|Notes to the detailed|statement|of financial|activities|13|





## 

## 

## 

## 


## 

## 



## 

## 

## 

## 



## 

## 

## 

|Year ended 31 March 20|23||||||
|---|---|---|---|---|---|---|
|||||2023||2022|
||||Unrestricted|Restricted|||
||||funds|funds|Total funds|Total funds|
|||Note|||||
|Income and endowments|||||||
|Donations<br>and legacies|||1,750|23,573|25,324|83,137|
|Charitable<br>activities||||||20,156|
|Total income|||1,750|23,573|25,324|103,293|
|Expenditure|||||||
|Expenditure<br>on raising funds:|||||||
|Costs of raising donations|and||||||
|legacies|||779||780|1,153|
|Total expenditure|||779||780|1,153|
|Net income and net movement|in|funds|971|23,573|24,544|102,140|
|Reconciliation<br>of funds|||||||
|Total funds brought<br>forward|||40,160|130,156|170,316|68,176|
|Total funds carried forward|||41,131|153,729|194,860|170,316|





## 

## 

## 

|Statement<br>of Fin<br>31 March 2023|ancial|Position||||
|---|---|---|---|---|---|
|||||2023|2022|
||||Note|||
|Fixed assets||||||
|Heritage assets|||9|188,879||
|Current assets||||||
|Cash at bank and in hand||||6,281|170,536|
|Creditors: amounts|falling|due within one year|10|300|220|
|Net current assets||||5,981|170,316|
|Total assets less current||liabilities||194,860|170,316|
|Net assets||||194,860|170,316|
|Funds ofthe charity<br>Restricted funds||||153,729|130,156|
|Unrestricted<br>funds||||41,131|40,160|
|Total charity funds|||11|194,860|170,316|







## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|4.|Donations|a|nd legacies||||||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2023|
||||||||E||
||Donations<br>Donations|recieved and collection box monies||||1,264|23,573|24,838|
||Subscriptions<br>Membership<br>Subscriptions|||||486||486|
|||||||1,750|23,573|25,324|
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2022|
||Donations<br>Donations|recieved and collection box monies||||2,762|80,000|82,762|
||Subscriptions<br>Membership<br>Subscriptions|||||375||375|
|||||||3,137|80,000|83,137|
|5.|Charitable||activities||||||
||||||Restricted|Total Funds|Restricted|Total Funds|
||||||Funds|2023|Funds|2022|
||Tax refund||(re gift aid donations)||||20,156|20,156|
|6.|Costs of|raising donations|||and legacies||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2023|Funds|2022|
||Costs of raising donations<br>- Donations|||and legacies<br>779||780|1,153|1,153|
|7.|Staff costs||||||||



## 



## 

## 

## 

## 

||provide funds to help|c|over|co|sts. The a|sset is fully acces|sible to the|public.|||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Heritage||
||||||||||asset|1|
||Cost or valuation||||||||||
||At 1 April 2022||||||||||
||Additions||||||||188,879||
||At 31 March 2023||||||||188,879||
||Accumulated<br>depreciation||||||||||
||At 1 April 2022 and 31 March||||2023||||||
||Carrying<br>amount||||||||||
||At 31 March 2023||||||||188,879||
||At 31 March 2022||||||||||
||Asset is reported at cost.||||||||||
||Summary<br>oftransactions||||2023|2022|2021|2020|2019||
||Included<br>in the statement|||of|financial|position|||||
||Purchases||||188,879||||||
||Total additions||||188,879||||||
|10.|Creditors: amounts|falling||due within||one year|||||
|||||||||2023|2022||
||Accruals and deferred||income|||||300|220||
|11.|Analysis of charitable||funds||||||||
||Unrestricted<br>funds||||||||||
|||||||||||At|
|||||||At||31|March 202||
|||||||1 April 2022|Income|Expenditure||3|
||General funds|||||40,160|1,750|(779)|41,131||
|||||||||||At|
|||||||At||31|March 202||
|||||||1 April 2021|Income|Expenditure||2|
||||||||||P||





General funds
38,176
3,137
(1.1531
40.160

## 

## 

## 

|Restricted|funds||||||
|---|---|---|---|---|---|---|
|||||||At|
||||At|||31 March 202|
||||1 April 2022|Income|Expenditure|3|
|Restricted|Fund||130,156|23,573||153,729|
|||||||At|
||||At|||31 March 202|
||||1 April 2021|Income|Expenditure|2|
|Restricted|Fund||30,000|100,156||130,156|
|Analysis of net assets between funds|||||||
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds|2023|
|Heritage assets|||||188,879|188,879|
|Current assets||||3,383|2,898|6,281|
|Creditors less than||1 year||(300)||(300)|
|Net assets||||3,083|191,777|194,860|
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds|2022|
|Heritage assets|||||||
|Current assets||||40,380|130,156|170,536|
|Creditors less than||1 year||(220)||(220)|
|Net assets||||40,160|130,156|170,316|





## 



## 

## 

## 

|||||2023|2022|
|---|---|---|---|---|---|
|Income and endowments||||||
|Donations|and legacies|||||
|Donations<br>recieved and collection box monies||||24,838|82,762|
|Membership|Subscriptions|||486|375|
|||||25,324|83,137|
|Charitable|activities|||||
|Tax refund|(re gift aid|donations)|||20,156|
|Total income||||25,324|103,293|
|Expenditure||||||
|Costs of raising donations|||and legacies|||
|Sundry expenses||||140|224|
|Accountancy||||300|220|
|Website development||costs||108|118|
|Wreaths||||90|120|
|Printing<br>and|stationery|||142|363|
|Advertising|||||108|
|||||780|1,153|
|Total expenditure||||780|1,153|
|Net income||||24,544|102,140|





# 



## 

## 

## 

|||||Page|
|---|---|---|---|---|
|Trustees'<br>annual<br>report|||||
|Statement<br>of financial|activities||||
|Statement<br>of financial|position||||
|Notes to the financial|statements||||
|The following pages|do not form part of||the financial statements||
|Detailed statement<br>of|financial|activities||12|
|Notes to the detailed|statement|of financial|activities|13|





## 

## 

## 

## 


## 

## 



## 

## 

## 

## 



## 

## 

## 

|Year ended 31 March 20|23||||||
|---|---|---|---|---|---|---|
|||||2023||2022|
||||Unrestricted|Restricted|||
||||funds|funds|Total funds|Total funds|
|||Note|||||
|Income and endowments|||||||
|Donations<br>and legacies|||1,750|23,573|25,324|83,137|
|Charitable<br>activities||||||20,156|
|Total income|||1,750|23,573|25,324|103,293|
|Expenditure|||||||
|Expenditure<br>on raising funds:|||||||
|Costs of raising donations|and||||||
|legacies|||779||780|1,153|
|Total expenditure|||779||780|1,153|
|Net income and net movement|in|funds|971|23,573|24,544|102,140|
|Reconciliation<br>of funds|||||||
|Total funds brought<br>forward|||40,160|130,156|170,316|68,176|
|Total funds carried forward|||41,131|153,729|194,860|170,316|





## 

## 

## 

|Statement<br>of Fin<br>31 March 2023|ancial|Position||||
|---|---|---|---|---|---|
|||||2023|2022|
||||Note|||
|Fixed assets||||||
|Heritage assets|||9|188,879||
|Current assets||||||
|Cash at bank and in hand||||6,281|170,536|
|Creditors: amounts|falling|due within one year|10|300|220|
|Net current assets||||5,981|170,316|
|Total assets less current||liabilities||194,860|170,316|
|Net assets||||194,860|170,316|
|Funds ofthe charity<br>Restricted funds||||153,729|130,156|
|Unrestricted<br>funds||||41,131|40,160|
|Total charity funds|||11|194,860|170,316|







## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|4.|Donations|a|nd legacies||||||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2023|
||||||||E||
||Donations<br>Donations|recieved and collection box monies||||1,264|23,573|24,838|
||Subscriptions<br>Membership<br>Subscriptions|||||486||486|
|||||||1,750|23,573|25,324|
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2022|
||Donations<br>Donations|recieved and collection box monies||||2,762|80,000|82,762|
||Subscriptions<br>Membership<br>Subscriptions|||||375||375|
|||||||3,137|80,000|83,137|
|5.|Charitable||activities||||||
||||||Restricted|Total Funds|Restricted|Total Funds|
||||||Funds|2023|Funds|2022|
||Tax refund||(re gift aid donations)||||20,156|20,156|
|6.|Costs of|raising donations|||and legacies||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2023|Funds|2022|
||Costs of raising donations<br>- Donations|||and legacies<br>779||780|1,153|1,153|
|7.|Staff costs||||||||



## 



## 

## 

## 

## 

||provide funds to help|c|over|co|sts. The a|sset is fully acces|sible to the|public.|||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Heritage||
||||||||||asset|1|
||Cost or valuation||||||||||
||At 1 April 2022||||||||||
||Additions||||||||188,879||
||At 31 March 2023||||||||188,879||
||Accumulated<br>depreciation||||||||||
||At 1 April 2022 and 31 March||||2023||||||
||Carrying<br>amount||||||||||
||At 31 March 2023||||||||188,879||
||At 31 March 2022||||||||||
||Asset is reported at cost.||||||||||
||Summary<br>oftransactions||||2023|2022|2021|2020|2019||
||Included<br>in the statement|||of|financial|position|||||
||Purchases||||188,879||||||
||Total additions||||188,879||||||
|10.|Creditors: amounts|falling||due within||one year|||||
|||||||||2023|2022||
||Accruals and deferred||income|||||300|220||
|11.|Analysis of charitable||funds||||||||
||Unrestricted<br>funds||||||||||
|||||||||||At|
|||||||At||31|March 202||
|||||||1 April 2022|Income|Expenditure||3|
||General funds|||||40,160|1,750|(779)|41,131||
|||||||||||At|
|||||||At||31|March 202||
|||||||1 April 2021|Income|Expenditure||2|
||||||||||P||





General funds
38,176
3,137
(1.1531
40.160

## 

## 

## 

|Restricted|funds||||||
|---|---|---|---|---|---|---|
|||||||At|
||||At|||31 March 202|
||||1 April 2022|Income|Expenditure|3|
|Restricted|Fund||130,156|23,573||153,729|
|||||||At|
||||At|||31 March 202|
||||1 April 2021|Income|Expenditure|2|
|Restricted|Fund||30,000|100,156||130,156|
|Analysis of net assets between funds|||||||
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds|2023|
|Heritage assets|||||188,879|188,879|
|Current assets||||3,383|2,898|6,281|
|Creditors less than||1 year||(300)||(300)|
|Net assets||||3,083|191,777|194,860|
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds|2022|
|Heritage assets|||||||
|Current assets||||40,380|130,156|170,536|
|Creditors less than||1 year||(220)||(220)|
|Net assets||||40,160|130,156|170,316|





## 



## 

## 

## 

|||||2023|2022|
|---|---|---|---|---|---|
|Income and endowments||||||
|Donations|and legacies|||||
|Donations<br>recieved and collection box monies||||24,838|82,762|
|Membership|Subscriptions|||486|375|
|||||25,324|83,137|
|Charitable|activities|||||
|Tax refund|(re gift aid|donations)|||20,156|
|Total income||||25,324|103,293|
|Expenditure||||||
|Costs of raising donations|||and legacies|||
|Sundry expenses||||140|224|
|Accountancy||||300|220|
|Website development||costs||108|118|
|Wreaths||||90|120|
|Printing<br>and|stationery|||142|363|
|Advertising|||||108|
|||||780|1,153|
|Total expenditure||||780|1,153|
|Net income||||24,544|102,140|





# 



## 

## 

## 

|||||Page|
|---|---|---|---|---|
|Trustees'<br>annual<br>report|||||
|Statement<br>of financial|activities||||
|Statement<br>of financial|position||||
|Notes to the financial|statements||||
|The following pages|do not form part of||the financial statements||
|Detailed statement<br>of|financial|activities||12|
|Notes to the detailed|statement|of financial|activities|13|





## 

## 

## 

## 


## 

## 



## 

## 

## 

## 



## 

## 

## 

|Year ended 31 March 20|23||||||
|---|---|---|---|---|---|---|
|||||2023||2022|
||||Unrestricted|Restricted|||
||||funds|funds|Total funds|Total funds|
|||Note|||||
|Income and endowments|||||||
|Donations<br>and legacies|||1,750|23,573|25,324|83,137|
|Charitable<br>activities||||||20,156|
|Total income|||1,750|23,573|25,324|103,293|
|Expenditure|||||||
|Expenditure<br>on raising funds:|||||||
|Costs of raising donations|and||||||
|legacies|||779||780|1,153|
|Total expenditure|||779||780|1,153|
|Net income and net movement|in|funds|971|23,573|24,544|102,140|
|Reconciliation<br>of funds|||||||
|Total funds brought<br>forward|||40,160|130,156|170,316|68,176|
|Total funds carried forward|||41,131|153,729|194,860|170,316|





## 

## 

## 

|Statement<br>of Fin<br>31 March 2023|ancial|Position||||
|---|---|---|---|---|---|
|||||2023|2022|
||||Note|||
|Fixed assets||||||
|Heritage assets|||9|188,879||
|Current assets||||||
|Cash at bank and in hand||||6,281|170,536|
|Creditors: amounts|falling|due within one year|10|300|220|
|Net current assets||||5,981|170,316|
|Total assets less current||liabilities||194,860|170,316|
|Net assets||||194,860|170,316|
|Funds ofthe charity<br>Restricted funds||||153,729|130,156|
|Unrestricted<br>funds||||41,131|40,160|
|Total charity funds|||11|194,860|170,316|







## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

|4.|Donations|a|nd legacies||||||
|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2023|
||||||||E||
||Donations<br>Donations|recieved and collection box monies||||1,264|23,573|24,838|
||Subscriptions<br>Membership<br>Subscriptions|||||486||486|
|||||||1,750|23,573|25,324|
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2022|
||Donations<br>Donations|recieved and collection box monies||||2,762|80,000|82,762|
||Subscriptions<br>Membership<br>Subscriptions|||||375||375|
|||||||3,137|80,000|83,137|
|5.|Charitable||activities||||||
||||||Restricted|Total Funds|Restricted|Total Funds|
||||||Funds|2023|Funds|2022|
||Tax refund||(re gift aid donations)||||20,156|20,156|
|6.|Costs of|raising donations|||and legacies||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds|2023|Funds|2022|
||Costs of raising donations<br>- Donations|||and legacies<br>779||780|1,153|1,153|
|7.|Staff costs||||||||



## 



## 

## 

## 

## 

||provide funds to help|c|over|co|sts. The a|sset is fully acces|sible to the|public.|||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Heritage||
||||||||||asset|1|
||Cost or valuation||||||||||
||At 1 April 2022||||||||||
||Additions||||||||188,879||
||At 31 March 2023||||||||188,879||
||Accumulated<br>depreciation||||||||||
||At 1 April 2022 and 31 March||||2023||||||
||Carrying<br>amount||||||||||
||At 31 March 2023||||||||188,879||
||At 31 March 2022||||||||||
||Asset is reported at cost.||||||||||
||Summary<br>oftransactions||||2023|2022|2021|2020|2019||
||Included<br>in the statement|||of|financial|position|||||
||Purchases||||188,879||||||
||Total additions||||188,879||||||
|10.|Creditors: amounts|falling||due within||one year|||||
|||||||||2023|2022||
||Accruals and deferred||income|||||300|220||
|11.|Analysis of charitable||funds||||||||
||Unrestricted<br>funds||||||||||
|||||||||||At|
|||||||At||31|March 202||
|||||||1 April 2022|Income|Expenditure||3|
||General funds|||||40,160|1,750|(779)|41,131||
|||||||||||At|
|||||||At||31|March 202||
|||||||1 April 2021|Income|Expenditure||2|
||||||||||P||





General funds
38,176
3,137
(1.1531
40.160

## 

## 

## 

|Restricted|funds||||||
|---|---|---|---|---|---|---|
|||||||At|
||||At|||31 March 202|
||||1 April 2022|Income|Expenditure|3|
|Restricted|Fund||130,156|23,573||153,729|
|||||||At|
||||At|||31 March 202|
||||1 April 2021|Income|Expenditure|2|
|Restricted|Fund||30,000|100,156||130,156|
|Analysis of net assets between funds|||||||
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds|2023|
|Heritage assets|||||188,879|188,879|
|Current assets||||3,383|2,898|6,281|
|Creditors less than||1 year||(300)||(300)|
|Net assets||||3,083|191,777|194,860|
|||||Unrestricted|Restricted|Total Funds|
|||||Funds|Funds|2022|
|Heritage assets|||||||
|Current assets||||40,380|130,156|170,536|
|Creditors less than||1 year||(220)||(220)|
|Net assets||||40,160|130,156|170,316|





## 



## 

## 

## 

|||||2023|2022|
|---|---|---|---|---|---|
|Income and endowments||||||
|Donations|and legacies|||||
|Donations<br>recieved and collection box monies||||24,838|82,762|
|Membership|Subscriptions|||486|375|
|||||25,324|83,137|
|Charitable|activities|||||
|Tax refund|(re gift aid|donations)|||20,156|
|Total income||||25,324|103,293|
|Expenditure||||||
|Costs of raising donations|||and legacies|||
|Sundry expenses||||140|224|
|Accountancy||||300|220|
|Website development||costs||108|118|
|Wreaths||||90|120|
|Printing<br>and|stationery|||142|363|
|Advertising|||||108|
|||||780|1,153|
|Total expenditure||||780|1,153|
|Net income||||24,544|102,140|