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|---|---|---|---|
|Reference and Administrative<br>Details||||
|Report ofthe Trustees|2|to|3|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|7|to|11|
|Detailed Statement ofFinancial Activities||12||





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|||||31.12.20|31.12.19|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
||||Notes|fundf|funds|
|INCOME FROM||||||
|Sale ofplots||||331,500|297,400|
|Investment<br>income||||5,784|8,532|
|Total||||337,284|305,932|
|EXPENDITURE ON||||||
|Maintenance ofenclosures||and other support costs||238,520|189,826|
|NET INCOME||||98,764|116,106|
|RECONCILIATION|OF|FUNDS||||
|Totalfunds<br>broughtforward||||1,426,994|1,310,888|
|TOTAL FUNDS CARRIED FORWARD||||1,525,758|1,426,994|





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||||31.12.20|31.12.19|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|f.|f|
|CURRENT ASSETS|||||
|Debtors|||230|745|
|Cash at|bank||1,543,313|1,433,249|
||||1,543,543|1,433,994|
|CREDITORS|||||
|Amounts|falling due within one year||(17,785)|(7,000)|
|NET CURRENT ASSETS|||1,525,758|1,426,994|
|TOTAL|ASSETSLESSCURRENT||||
|LIABILITIES|||1,525,758|1,426,994|
|NET ASSETS|||1,525,758|1,426,994|
|FUNDS|||||
|Unrestricted<br>funds|||1,525,758|1,426,994|
|TOTAL|FUNDS||1,525,758|1,426,994|



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|SALE OF PLOTS||||
|---|---|---|---|
|||31.12.20|31.12.19|
|||f|f|
|Sale ofplots at Hendon|and New Southgate enclosures|331,500|297,400|
|INVESTMENT INCOME||||
|||31.12.20|31.12.19|
|||f|f|
|Rents received|||1,400|
|Deposit account interest||5,784|7,132|
|||5,784|8,532|



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|COMPAR|ATIVES|FOR|THE STATEMENT OF FINANCIAL ACT|IVITIES|
|---|---|---|---|---|
|||||Unrestricted|
|||||fund|
|||||f|
|INCOME|FROM||||
|Sale ofplots||||297,400|
|Investment|income|||8,532|
|Total||||305,932|
|EXPENDITURE ON|||||
|Maintenance|ofenclosures||and other support||
|costs||||189,826|
|NET INCOME||||116,106|
|RECONCILIATION||OF|FUNDS||
|Total funds|brought forward|||1,310,888|
|TOTAL FUNDS CARRIED FORWARD||||1,426,994|





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|6.|DEBTORS|:|AMOUNTS F|AL|LING DUK WITHIN ONE Y|EAR|||
|---|---|---|---|---|---|---|---|---|
||||||||31.12.20|31.12.19|
||||||||f|f|
||Prepayments||||||230|745|
|7.|CREDITORS: AMOUNTS|||FALLING DUE WITHIN ONE||YEAR|||
||||||||31.12.20|31.12.19|
||||||||f||
||Trade creditors||||||2,150||
||Other creditors||||||15,635|7,000|
||||||||17,785|7,000|
|8.|MOVEMENT||IN FUNDS||||||
||||||||Net||
||||||||movement|At|
|||||||At 1.1.20|in funds|31.12.20|
||||||||f||
||Unrestricted|funds|||||||
||General<br>fund|||||1,426,994|98,764|1,525,758|
||TOTAL FUNDS|||||1,426,994|98,764|1,525,758|
||Net movement||in funds, included||in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources<br>f|expended<br>f|in funds<br>f|
||Unrestricted|funds|||||||
||General fund|||||337,284|(238,520)|98,764|
||TOTAL FUNDS|||||337,284|(238,520)|98,764|
||Comparatives||for movement|in|funds||||
||||||||Net||
||||||||movement|At|
|||||||At 1.1.19|in funds|31.12.19|
|||||||f|f.|f|
||Unrestricted|funds|||||||
||General<br>fund|||||1,310,888|116,106|1,426,994|
||TOTAL FUNDS|||||1,310,888|116,106|1,426,994|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources<br>f|expended<br>f|in funds<br>f|
|Unrestricted|funds||||
|General fund||305,932|(189,826)|116,106|
|TOTAL FUNDS||305,932|(189,826)|116,106|



|||||||Net||
|---|---|---|---|---|---|---|---|
|||||||movement|At|
||||||At 1.1.19|in funds|31.12.20|
||||||f|f|f|
|Unrestricted||funds||||||
|General|fund||||1,310,888|214,870|1,525,758|
|TOTAL|FUNDS||||1,310,888|214,870|1,525,758|
|A current|year 12 months||and prior year 12 months|combined|net movement<br>in funds,|included|in the above are|
|follows:||||||||
||||||Incoming|Resources|Movement|
||||||resources<br>f|expended|in funds<br>f|
|Unrestricted||funds||||||
|General fund|||||643,216|(428,346)|214,870|
|TOTAL|FUNDS||||643,216|(428,346)|214,870|





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||||FORTHE YEAR ENDED 31Dece|mber 2020||
|---|---|---|---|---|---|
|||||31.12.20|31.12.19|
|||||f|f|
|INCOME||||||
|Sale ofplots||||||
|Sale ofplots at Hendon <br>enclosures|and|New Southgate||331,500|297,400|
|Investment<br>income<br>Rents received<br>Deposit account interest||||5,784|1,400<br>7,132|
|||||5,784|8,532|
|Total incoming resources||||337,284|305,932|
|EXPENDITURE||||||
|Maintenance<br>ofenclosures||and other support costs||||
|Maintenance ofHendon<br>and New Southgate<br>enclosures<br>Printing,<br>postage and stationery<br>Insurance||||38,416<br>300<br>814|44,388<br>203<br>4,510|
|Donations<br>Software and data<br>Bank charges<br>Legal and professional<br>fees<br>Accountancy<br>fees<br>Financial contribution<br>for Norwood|||cemetery|3,000<br>2,150<br>102<br>188,698<br>5,040|62<br>56,363<br>9,300<br>75,000|
|||||238,520|189,826|
|Total resources expended||||238,520|189,826|
|Net income||||98,764|116,106|