2021-08-31-accounts

			Unrestricted	Unrestricted
			funds	funds
			2021	2020
		Notes
hggmafmm;
Donations and legacies			3,675	8,962
Charitable acbvities			145,185	150,200
Activities for generating	funds		162,609	78,500
Investment income			50	112
Total income			311,519	237,774
Ih
Charitable activities			206,580	224,335
Net income forthe yearl
Net movement ln funds			104,939	13,439
Fund balances at 1 September 2020			157,661	144,222
Fund balances at 31August 2021			262,600	157,661

			2021		2020
		Notes	R		R
Fixed assets
Tangible assets		12		26,792		35,217
Current assets
Debtors			98,605		65,972
Cash at bank and in	hand		172,734		97,412
			271,339		163,384
Creditors: amounts	faming due within
one year		15	(30,779)		(40,940)
Net current assets				240,560		122,444
Total assets less current liabilities				267,352		157,661
Creditors: amounts	falling due after
more than one year		16		(4,752)
Net assets				262,600		157,661
Income funds
Unrestricted funds				262,600		157,661
				262,600		157,661

			Unrestricted	Unrestricted
			funds	funds
			2021f	2020f
	Donations	and gifts	3,675	8,962
4	Charitable	activities

Charitable	Charitable
activities	activities
2021	2020
f	f
145,185	150,200

				Unrestricted	Unrestricted
				funds	f'unds
				2021	2020f
Activities	for	generating	funds	162,609	78,500

				Unrestricted	Unrestricted
				funds	funds
				2021	2020
				R
Interest receivable				50	112
Charitable activities
				Charitable	Charitable
				activities	activities
				2021	2020
				R
Bad and doubtful	debts				14,751
Cemetery maintenance			and repairs	32,157	26,141
Garden services				1,241	381
Water charges				5,163	4,879
Gas and electric	charges			2,420	2,029
Rent and rates				891	883
General administration			charges	12,952	12,900
Telephone				1,996	1,997
Postage, stationery		and	advertising	1,531	2,605
Sundry expenses				299	570
Wages and salaries				116,365	127,584
Insurance				5,425	7,264
Motor expenses				7,241	9,522
Bank and credit card charges				181	121
Depreciation				8,323	10,996
Other charitable	expenditure			180	992
				196,365	223,615
Share ofgovernance		costs (see note 8)		10,215	720
				206,580	224,335

Support	costs
		Support	Governance	2021	Support	Governance	2020
		costs	costs		costs	costs
		R			R	f
Legal and	professional		9,495	9,495
Accountancy			720	720		720	720
			10,215	10,215		720	720
Analysed	between
Charitable	activities		10,215	10,215		720	720

The average monthly number ofemployees during t	he year was:
	2021	2020
	Number	Number
Administration
Wages and salaries	108,404	116,246
Social security costs	5,334	8,493
Other pension costs	2,627	2,845
	116,365	127,584

12	Tangible fixe	d assets
				Plant and	Fixtures, Motor	vehicles	Total
				machinery	fittings a
					equipment	f	f
	Cost
	At 1 September 2020			53,724	75,090	28,816	157,630
	Disposals			(102)			(102)
	At 31August	2021		53,622	75,090	28,816	157,528
	Depreciation	and impairment
	At 1 September 2020			42,538	56,003	23,872	122,413
	Depreciation	charged	in the year	2,771	4,316	1,236	8,323
	At 31August	2021		45,309	60,319	25,108	130,736
	Carrying amount
	At 31August	2021		8,313	14,771	3,708	26,792
	At 31August	2020		11,186	19,087	4,944	35,217
13	Debtors
	Amounts falling due		within one year:			2021f	2020f
	Trade debtors					96,605	64,622
	Other debtors					2,000	1,350
						98,605	65,972

Future	minimum	lease payments	due under finance leases:
				2021f	2020f
Within	one year			1,067
Within	two and	five years		4,752
				5,819

15	Creditors:	amounts	falling due within one year
					2021	2020
				Notes
	Obligations	under finance leases		14	1,067	1,113
	Other taxation and social security				3,010
	Trade creditors				6,920	2,992
	Other creditors				19,062	36,115
	Accruals and deferred		income		720	720
					30,779	40,940
16	Creditors:	amounts	falling due after more than one year
					2021	2020
				Notes	K
	Obligations	under finance leases		14	4,752