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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes|||
|hggmafmm;|||||
|Donations<br>and legacies|||3,675|8,962|
|Charitable<br>acbvities|||145,185|150,200|
|Activities for generating|funds||162,609|78,500|
|Investment<br>income|||50|112|
|Total income|||311,519|237,774|
|Ih|||||
|Charitable<br>activities|||206,580|224,335|
|Net income forthe yearl|||||
|Net movement<br>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|





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||||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<br>funds||||262,600||157,661|
|||||262,600||157,661|






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||||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|



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





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2021|2020|
|||||R||
|Interest receivable||||50|112|
|Charitable<br>activities||||||
|||||Charitable|Charitable|
|||||activities|activities|
|||||2021|2020|
|||||R||
|Bad and doubtful|debts||||14,751|
|Cemetery<br>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<br>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|



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|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|



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|The average<br>monthly<br>number ofemployees<br>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|



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|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<br>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<br>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||





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|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||