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||**•**|
|---|---|
|**−Heart and **|**circulatory**|
|**.**<br>**,e**<br>**•−5uicid**||
|**•**||
|**. ,**||
|**Accidents— drowning/RTA etc •2%**||
|**Alcohol and drugs**||
|**Covid**|.:1−41°Xy|
||−|
|**Other**||





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|||**Unrestricted**|**Restricted**|**Total**||**_Prior_**|
|---|---|---|---|---|---|---|
|||**funds**|**funds**|**funds**||**_year_**|
|**Income**|||||||
|Donations||11,679||−**−11,679 **|**−**|_9,720_|
|Grants|Note 2|20,118||**20,118**||_17,160_|
|Charitable Activity|||||||
|Fundraising|||||||
|**_Total_**<br>**_'_**||**'31,797**|**'**|**31,797**||_26,880_|
|**Expenditure**|||||||
|Charitable Activities|Note 3|36,224||**36,224**||_35,789_|
|Operating Costs|Note **4**|1,123||**1,123**||959|
|Administration|Note 5|1,793||**1,793**||_640_|
|**_Total_**||. 39,140||**39,140**||_37,388_|
|**Net income for the**|||||||
|**reporting period**||•(7,343)||**(7,343)**|_(1Q,508)_||





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|||**Restricted**|||
|---|---|---|---|---|
||**Unrestricted**|**income**|**Total this**|**_Total last_**|
||**funds**|**funds**|**year**|**_year_**|
|**Current assets**|||||
|**Cash at bank and in hand (Note 7)**<br>**Prepayments**|**46,139**<br>**250**|**−**|**_46,139**<br>**250**|**54,777**<br>**−**|
|**_Total current assets_**|**46,389**|**−**|**46,389.**|_54,777_|
||||**,**||
|**Less Current liabilities**|||||
|**Creditors: amounts falling due within**|||||
|**one year (Note8)**|o||o|_1,044_|
|**_Net current assets_**|**46,389**|**−**|**46,389**|_53,733_|
|**Funds of the Charity**|||||
|**Net income this reporting period**|**(7,343)**|**−**|**(7,343):**|_(10,508)_|
|**Retained income brought forward**|**53,733**|**−**|**53,733**|_64,241_|
|**_Total funds_**|**46,389**|**−**|**−46,389:**|r<br>_53,733_|





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|||**2021**|**2021**|**2021**|**2020**|
|---|---|---|---|---|---|
|||**Unrestricted**|**Restricted**|**Total**|**total**|
|||**funds**|**funds**|**Funds**|**Funds**|
|||**E**|**E**|**E**|**E**|
|||||**.**||
||**Grant Redditch Borough Council**|**2,500**||**2,500**|**2,900**|
||**Grant Bromsgrove Council**|**5,000**||**5,000**||
||**Government Job Retention**|**2,618**||**2,618**||
||**Scheme**|||||
||**Grants Other −ICCM**|**10,000**||**10,000**|**14,260**|
|||**20,118**||**20,118**|**17,160**|
|**3.**|**Charitable Expenditure**|||||
|||||**2021**|**2020**|
||**Gross salary — director**|||**20,000**|**24,573**|
||**Sub−contractor costs**|||**15,151**|**10,803**|
||**Supervision and Training**||||**119**|
||**Memory Days and Materials**|||**1,073**|**294**|
||**Service Travel Expenses**|||||
|||||**36,224**|**35,789**|



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|**Operating Costs**|||
|---|---|---|
||**2021**|**2020**|
|**Insurance**|**54**|**489**|
|**Audit and Accountancy**|**689**|**200**|
|**Subscriptions and Memberships**|**380**|**270**|
||**1123**|**959**|





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|**5.**|**Administration**|||
|---|---|---|---|
|||**2021**|**2020**|
||**Printing and Postage**|107|102|
||**Telephone and Internet**|133.|183|
||**IT and Constimables**|1555|326|
||**General Expenses**||29|
|||**1793**|**640**|



|**6.**|**Trustee's expenses**|||
|---|---|---|---|
||During the year, Victoria Quarton as a director of the company, received remuneration|||
||for her employment as the principal, qualified, and experienced bereavement services|||
||provider. None of the trustees have claimed expenses during the year for travel,|||
||_subsistence, and accommodation costs.|||
|**7.**|**Cash at bank and in hand**|||
|||**2021**|**2020**|
||**HSBC Current account**|46,139|54,777|
|||**46,139**|**54,777**|
|**8.**|**Creditors and accruals**|||
|||**2021**|**2020**|
||**Accrual for sub−contractor service provision**||968|
||**Accrual for expenses**||76|
|||**0**|**1,044**|